88th Readiness Division Awarded Task Orders and BPA Calls | Federal Compass

88th Readiness Division Awarded Task Orders and BPA Calls

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we have 88th Readiness Division task orders covered.

W911SA25FA335 / W911SA25DA004 - HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING INC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$88.5k
W911SA25FA336 / W911SA22D2000 - DAIRY JOC FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMAS CREEK SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$108k
W911SA25FA331 / W911SA21D2003 - FRONTIER JOC FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$47.8k
W911SA25FA333 / W911SA23D2004 - NORTHWEST JOC FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$1M
W911SA25FA337 / W911SA22D2001 - OZARK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$400.1k
W911SA25FA332 / W911SA24D2025 - LINCOLN JOC FY 25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$267k
W911SA25FA319 / W911SA22D2000 - DAIRY JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CAMAS CREEK SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$170.7k
W911SA25FA323 / W911SA22D2001 - OZARK JOC FY 25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$314.4k
W911SA25FA324 / W911SA24D2006 - BUCKEYE JOC FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$171.9k
W911SA25FA322 / W911SA21D2003 - FRONTIER JOC FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$318.6k
W911SA25FA321 / W911SA24D2025 - LINCOLN JOC FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$847.5k
W911SA25FA320 / W911SA23D2004 - NORTHWEST JOC FY25
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$3.2M
W911SA25FC010 / W911SA21D2003 - JULY OO CAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$8.7k
W911SA25FC009 / W911SA22D2001 - JULY OO CAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$48.4k
W911SA25FC011 / W911SA24D2006 - BUCKEYE OO CAR JULY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Army
Effective date
09/25/2025
Obligated Amount
$8.5k
W911SA25FA281 / W911SA25DA004 - HOOSIER JOC CONTRACT FOR FIVE ORDERING PERIOD, SERVICE TO OCCUR AT FACILITIES LOCATED IN THE STATE OF INDIANA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING INC)
Contracting Agency/Office
Army
Effective date
09/23/2025
Obligated Amount
$9.1k
W911SA25FC008 / W911SA24D2000 - PLAINS JULY O/O CAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Army
Effective date
09/22/2025
Obligated Amount
$43.4k
W911SA25FC006 / W911SA23D2004 - NORTHWEST OO CAR JULY-AUG
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Army
Effective date
09/19/2025
Obligated Amount
$36.4k
W911SA25FA277 / W911SA21D2003 - TASK ORDER FRONTIER JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$995.8k
W911SA25FC005 / W911SA24D2025 - JULY-AUGUST 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC. (H&H BUILDERS INC)
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$75.1k

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