Engineering Research and Development Center Awarded Task Orders and BPA Calls | Federal Compass

Engineering Research and Development Center Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Engineering Research and Development Center task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 12,076
W912HZ24F0032 / W912HZ20A0019 - BPA CALL- EMSWORTH ACRYLIC
BPA Call - 332510 Hardware Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/29/2023
Obligated Amount
$43.2k
W912HZ24F0030 / W912HZ23A0052 - 1100 CUBIC YARDS OF SC SOIL-CLAYEY SAND U438250
BPA Call - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/28/2023
Obligated Amount
$17.8k
HC101324FA397 / HC101321D0002 - VBNS000293EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/27/2023
Obligated Amount
$39.6k
W912HZ24F0027 / W912HZ20A0074 - BLAST GUAGE SYSTEM AND AIR SENSORS U438170
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
TXAL INC (TXAL,INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/27/2023
Obligated Amount
$21.1k
HC101324FA387 / HC101321D0002 - VBNS000292EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/27/2023
Obligated Amount
$39.6k
W912HZ24F0023 / W912HZ22D0001 - ENGINEER/SCIENTIST III UROC CLOUD
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/15/2023
Obligated Amount
$149.6k
W912HZ24F0022 / W912HZ22D0005 - TCE PLANT REPLACE ATS AND UPGRADE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIKE GUAY ELECTRIC LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/14/2023
Obligated Amount
$37k
W912HZ24F0018 / W912HZ20A0041 - 62 CUBIC YARDS OF CONCRETE U438260
BPA Call - 327120 Clay Building Material and Refractories Manufacturing
Contractor
VINCO INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/13/2023
Obligated Amount
$13.6k
W912HZ24F0002 / W912HZ23D0001 - GEOWATCH ENHANCEMENTS - COLD/SNOW
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Creare, LLC (CREARE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/07/2023
Obligated Amount
$449.9k
HC101324FA300 / HC101321D0002 - VBNS000291EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/06/2023
Obligated Amount
$40.6k
W912HZ24F0004 / W912HZ20A0018 - GLASS PANELS
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
WESLEY B JONES ELECTRICAL INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/02/2023
Obligated Amount
$63.4k
HC101324FA273 / HC101321D0002 - VBNS000290EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/02/2023
Obligated Amount
$44.2k
W912HZ24F0001 / GS27F0014V - SRC WORKSTATION DEINSTALLATION, RECONFIGURATION, AND REINSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
10/31/2023
Obligated Amount
$5.4k
W912HZ24F0013 / W912HZ20A0064 - 2 WK RENTAL CAT 966 SERIES WHEEL LOADER WITH FORKS U438170
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
10/30/2023
Obligated Amount
$15.8k
W912HZ24F0012 / W912HZ23D0013 - DATA SCIENCE TASK ORDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BOWHEAD (BOWHEAD GLOBAL SYSTEMS & TECHNOLOGY LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
10/30/2023
Obligated Amount
$195.1k
W912HZ24F0010 / W912HZ23A0052 - 400 YDS OF CONCRETE SAND FOR RANGE 16 AT FT JOHNSON, LA U438250
BPA Call - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
10/25/2023
Obligated Amount
$11.7k
HC101324FA181 / HC101321D0002 - VBNS000289EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/25/2023
Obligated Amount
$44.6k
W912HZ24F0007 / W912HZ23A0043 - 1 MONTH EQUIPMENT RENTAL FOR FORT POLK, LA U438250
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
CHEROKEE SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
10/25/2023
Obligated Amount
$17.7k
HC101324FA115 / HC101321D0002 - VBNS000284EBM, COMMERCIAL NETWORK SERVICES.
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/18/2023
Obligated Amount
$45k
HC101324FA103 / HC101321D0002 - VBNS000288EBM, COMMERCIAL NETWORK SERVICE
Delivery Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/16/2023
Obligated Amount
$45k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Engineering Research and Development Center

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today