Fort Walker Awarded Task Orders and BPA Calls | Federal Compass

Fort Walker Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Fort Walker task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91QV125F0161 / W9124J20D0011 - 4008 - CONCRETE WORK REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/31/2025
Obligated Amount
$5.7k
W91QV125F0165 / W9124J20D0011 - UPPER DELOS DAM REPAIR FT WALKER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/31/2025
Obligated Amount
$534.4k
W91QV125F0164 / W9124J20D0011 - REPAIR BY REPLACEMENT RANGE 24 NORTH FIREBREAK LOW WATER CROSSING AT FORT WALKER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/27/2025
Obligated Amount
$577.3k
W91QV125F0073 / W9124J20D0009 - REPAVE DIRT ROAD. 4009AG
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/17/2025
Obligated Amount
$29.4k
W91QV125F0156 / W9124J20D0009 - FT WALKER ROAD REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/14/2025
Obligated Amount
$408.8k
W91QV125F0159 / W9124J20D0011 - CONCRETE REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/13/2025
Obligated Amount
$1.9M
W91QV125F0088 / W9124J20D0011 - 4036 - PROVIDE SURVEYING, ENGINEERING, A
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/13/2025
Obligated Amount
$114.6k
W91QV125F0042 / W9124J20D0011 - REPAIR WHITES LAKES DAM, ARMOR EMBANKMENT. REPAIR S4026 - NEW CONCRETE STRUCTURES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/13/2025
Obligated Amount
$944.3k
W91QV125F0098 / W9124J20D0011 - REPAIR BY REPLACEMENT LOW WATER CROSSING LIBERTY POND FORT WALKER, VA. F4018AA - NEW DROP INLET
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/13/2025
Obligated Amount
$589k
W91QV125F0152 / W9124J20D0011 - REPAIR CULVERT 1870 RG24 - 4026 - NEW CONCRETE STRUCTURES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/07/2025
Obligated Amount
$220.4k
W91QV125F0038 / W9124J20D0009 - RV PARK ROAD EXPANSION. 4001AH
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/05/2025
Obligated Amount
$81.7k
W91QV125F0127 / W9124J20D0009 - ROAD REPAIRS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/25/2025
Obligated Amount
$427.7k
W91QV125F0085 / W9124J20D0009 - PAVING (ASPHALT) INSTALLATION & MAINTENANCE. 4001AJ
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/24/2025
Obligated Amount
$124.5k
W91QV125F0110 / W9124J20D0011 - CVWF PM AND REPAIRS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/21/2025
Obligated Amount
$75k
W91QV125F0111 / W9124J20D0011 - 4026 - NEW CONCRETE STRUCTURES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/21/2025
Obligated Amount
$483.1k
W91QV125F0122 / W9124J20D0009 - REPAVE ARMOR ROAD (FT. WALKER)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/19/2025
Obligated Amount
$200.4k
W91QV125F0010 / N0024418D0001 - GARRISON WIRELESS - BASE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
10/25/2024
Obligated Amount
$11.2k
W91QV124F0512 / W9124J20D0016 - ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2024
Obligated Amount
$23k
W91QV124F0510 / W9124J20D0016 - ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
S3 CONTRACTING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2024
Obligated Amount
$107.7k
W91QV124F0507 / W9124J20D0009 - ROAD RUMBLES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2024
Obligated Amount
$6.4k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

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

Contact Sales