Army Reserve Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Reserve Command Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Army Reserve Command total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911SA19F3030 / 47QRAA19D004W - BASE 6 MONTH TRAINING PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
SPECPRO PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army
Effective date
08/29/2019
Obligated Amount
$11.4M
W911SA19F3028 / GS00F237GA - DPW SUPPORT SERVICES - FFP
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Army
Effective date
08/21/2019
Obligated Amount
$22.1M
0049 / W15QKN14D1028 - JOC A TONAWANDA NY LATRINES, OSWEGO NY DAMPERS, UTICA NY RAFTERS, PENN YAN NY SECURITY REPAIRS AND HVAC AYERS MA
Delivery Order - 99th RSC Job Order Contract (JOC) New England (2014) - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/13/2017
Obligated Amount
$692.8k
0049 / W15QKN14D1024 - JOC-B CAC FOR SCRANTON AND EASTON
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
REILLY CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/13/2017
Obligated Amount
$201.3k
0049 / W912C612A0001 - WO300000078999-REPAIR LIGHTING PKG LOT
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R & W BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/24/2014
Obligated Amount
$21.1k
0049 / W911SA11D0010 - WATER MAIN BREAK IL131
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GATEWAY JOINT VENTURE, L.L.C.
Contracting Agency/Office
Army
Effective date
09/25/2013
Obligated Amount
$20k
0049 / W911SA11D0004 - FALL SEASON CHANGEOVERS AT 15 WI LOCATIONS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HH/DMS JOINT VENTURE (H&H-DMS JOINT VENTURE)
Contracting Agency/Office
Army
Effective date
09/14/2013
Obligated Amount
$88.5k
0175 / W9124D11D0036 - OCAR LOCAL FUNDING - LABOR (FY13). OCAR 13-001 ARMY RESERVE COMMUNICATIONS SUPPORT. U. S. ARMY NATIONAL ADVERTISING CONTRACT.
Delivery Order - 541810 Advertising Agencies
Contractor
MCCANN-ERICKSON WORLDWIDE INC (MCCANN WORLD GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/16/2012
Obligated Amount
$2.4M
0175 / W91WAW07D0016 - SR APPLICATION DEVELOPER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ASM Research (ASM RESEARCH INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/29/2011
Obligated Amount
$531.3k
0049 / W911S106D0014 - LATRINE RENOVATION BLDG # 564 ECS # 88
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PUENTE CONSTRUCTION ENTERPRISES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
01/13/2010
Obligated Amount
$208.5k
0049 / W911SA09D0005 - REPAIR HVAC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NUVO CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army
Effective date
01/12/2010
Obligated Amount
$1.7k
0049 / W15P7T06DC002 - TASK ORDER 0049 IS FOR THE PROCUREMENT OF STRATEGIC COMMUNICATIONS SUPPORT FOR THE ARMY RESERVE ORGANIZATION.
Delivery Order - 541810 Advertising Agencies
Contractor
MCCANN-ERICKSON WORLDWIDE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/09/2009
Obligated Amount
$1.2M
0175 / W912C805D0002 - 2ND OPTION: 01 OCT 2006 THRU 30 SEP 2007
Delivery Order - 562910 Remediation Services
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES INC)
Contracting Agency/Office
Army
Effective date
04/05/2007
Obligated Amount
$2.4k
0146 / W912C805D0002 - 2ND OPTION: 01 OCT 2006 THRU 30 SEP 2007
Delivery Order - 562910 Remediation Services
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES INC)
Contracting Agency/Office
Army
Effective date
01/31/2007
Obligated Amount
$324.00
0144 / W912C805D0002 - 2ND OPTION: 01 OCT 2006 THRU 30 SEP 2007
Delivery Order - 562910 Remediation Services
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES INC)
Contracting Agency/Office
Army
Effective date
01/30/2007
Obligated Amount
$2.4k
0145 / W912C805D0002 - 2ND OPTION: 01 OCT 2006 THRU 30 SEP 2007
Delivery Order - 562910 Remediation Services
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES INC)
Contracting Agency/Office
Army
Effective date
01/30/2007
Obligated Amount
$324.00
0143 / W912C805D0002 - 2ND OPTION: 01 OCT 2006 THRU 30 SEP 2007
Delivery Order - 562910 Remediation Services
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES INC)
Contracting Agency/Office
Army
Effective date
01/27/2007
Obligated Amount
$324.00
0049 / DAKF2902D0027 - W912 ACA, ARMY RESERVE CONTRACTING CE DAKF2902D0027 N 0049 N HILLCREST SHEETMETAL INC 4540 EASTON DRIVE BAKERSFIELD CA LOS ALAMITOS ORANGE CALIFORNIA N MAINT & REPAIR OF EQ/REFRIGERATION, AIR COND EQUIP S1 SERVICES 000 * E 5 S B Z U 2 B N B N A 00 B W80YPF
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HILLCREST SHEETMETAL INC
Contracting Agency/Office
Army
Effective date
04/02/2004
Obligated Amount
$5.3k
0049 / DAKF1199D0008 - BK01 ACA, SOUTH REGION CONTRACTING CT DAKF1199D0008 N 0049 N EAGLE GROUP INTERNATIONAL, INC 4751 BEST ROAD ATLANTA GA ATLANTA FULTON GEORGIA N LOGISTICS SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 M A B N 2 K N A N B A A N W81PNH
Delivery Order
Contractor
Leidos (EAGLE GROUP INTERNATIONAL, INC)
Contracting Agency/Office
Army
Effective date
07/21/2003
Obligated Amount
$92.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Army Reserve Command

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales