Norfolk District Awarded Task Orders and BPA Calls | Federal Compass

Norfolk District Awarded Task Orders and BPA Calls

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W9123625FA050 / W9123624D4000 - WHITE ES REPAIR AHU 3 THE CONTRACTOR SHALL PROVIDE ALL SERVICES REQUIRED TO FULLY RESTORE THE OPERATION OF AHU 3 AND ASSOCIATED COMPONENTS AT WHITE ES, FORT BENNING, GA IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/28/2025
Obligated Amount
$27.7k
W9123625FA025 / W9123622D5011 - IDIQ CONTRACT TASK ORDER WILL BE IN THE LOWER AND MIDDLE JAMES RIVER AND INCLUDES JORDAN POINT - HARRISON BAR TO WINDMILL POINT SHOAL CHANNEL.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Cottrell Contracting Corporation (COTTRELL CONTRACTING CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/26/2025
Obligated Amount
$5.2M
W9123625FA044 / W9123625D6006 - DODEA SRM GC IDIQ MINIMUM GUARANTEE AT FORT BUCHANAN AND COAST GUARD AIR STATION BORINQUEN, PUERTO RICO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M&T - RIGHT WAY, JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/22/2025
Obligated Amount
$5k
W9123625FA047 / W9123623D4000 - THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT A WALL PARTITION AT THE MAIN ADMIN AREA OF THE CSO AND IMPROVEMENTS TO THE GANG RESTROOMS OF THE BUILD.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/20/2025
Obligated Amount
$104k
W9123625F0041 / W9123625D2010 - CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF RADFORD ARMY AMMUNITION PLANT (RFAAP).
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HANA ENGINEERS AND CONSULTANTS, LLC (HANA ENGINEERS & CONSULTANTS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/14/2025
Obligated Amount
$476.3k
W9123625F0039 / W9123625D2010 - CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF HOLSTON ARMY AMMUNITION PLAN (HSAAP).
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HANA ENGINEERS AND CONSULTANTS, LLC (HANA ENGINEERS & CONSULTANTS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/14/2025
Obligated Amount
$468.3k
W9123625FA039 / W9123625DA007 - MINIMUM GUARANTEE FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTRICT ARMY AMMUNITION (AMMO) PROGRAM FOR MULTIPLE LOCATIONS
Delivery Order - 541330 Engineering Services
Contractor
TETRA TECH/MASON & HANGER JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/13/2025
Obligated Amount
$5k
W9123625FA040 / W9123625DA009 - MINIMUM GUARANTEE FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTRICT ARMY AMMUNITION (AMMO) PROGRAM FOR MULTIPLE LOCATIONS
Delivery Order - 541330 Engineering Services
Contractor
BLACK & VEATCH - ZAPATA JV
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/13/2025
Obligated Amount
$5k
W9123625FA041 / W9123625DA010 - MINIMUM GUARANTEE FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTRICT ARMY AMMUNITION (AMMO) PROGRAM FOR MULTIPLE LOCATIONS
Delivery Order - 541330 Engineering Services
Contractor
BENHAM-WSP, JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/13/2025
Obligated Amount
$5k
W9123625FA038 / W9123625DA006 - MINIMUM GUARANTEE FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTRICT ARMY AMMUNITION (AMMO) PROGRAM FOR MULTIPLE LOCATIONS
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/13/2025
Obligated Amount
$5k
W9123625F0066 / W9123624D5001 - CRANEY ISLAND PIPELINE OUTFALL, EMERGENCY SPILLWAY UNDEFINITIZED CONTRACT ACTION
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
THREE OAKS CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/07/2025
Obligated Amount
$329k
W9123625FA037 / W9123625D6005 - MINIMUM GUARANTEE DODEA SRM GENERAL CONSTRUCTION IDIQ AT WEST POINT NEW YORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/05/2025
Obligated Amount
$5k
W9123625F0065 / W9123624D5001 - THIS PROPOSED TASK ORDER INVOLVES THE EXCAVATION, TRANSPORTATION, AND PLACEMENT OF MATERIAL REQUIRED FOR THE REPAIRS TO THE COLLAPSED SECTION OF THE NORTH CELL WEST DIKE NEAR SPILLBOX 5.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
THREE OAKS CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
08/01/2025
Obligated Amount
$528.3k
W9123625FA043 / W9123624D4017 - SRM FT STEWART DTOS- MES HOT WATER HEATER, CSO HVAC PACKAGE UNIT REPLACEMENT, MURRAY CHILLER COMPRESSOR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DYNAMIC-HHS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
07/31/2025
Obligated Amount
$203.8k
W9123625FA042 / W9123623D4005 - THE REQUIREMENT FOR THIS TASK ORDER IS TO REPLACE THE UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES AT MARSHALL ELEMENTARY SCHOOL LOCATED AT FORT CAMPBELL, KY.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DGI-ATI JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
07/31/2025
Obligated Amount
$56.5k
W9123625FA036 / W9123624D4017 - THE PURPOSE OF THIS TASK ORDER IS TO INSTALL A KILN VENTILATION SYSTEM INTO AN EXISTING KILN ROOM AT BOLDEN ELEMENTARY MIDDLE SCHOOL LOCATED AT LAUREL BAY, SC.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DYNAMIC-HHS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
07/25/2025
Obligated Amount
$34.7k
W9123625FA033 / W9123621D5001 - THE PURPOSE OF THIS TASK ORDER IS TO PERFORM REPAIR AND REPLACEMENT SERVICES FOR DODEA SCHOOLS LOCATED IN FORT BRAGG, NC.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ASI-BRYMAK JV
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
07/23/2025
Obligated Amount
$256.3k
W9123625FA034 / W9123624D4000 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DEMAND MAINTENANCE REPAIR AND REPLACEMENT SERVICES FOR A CHILLER AT LOYD ELEMENTARY SCHOOL LOCATED AT FORT MOORE, GA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Ahntech, Inc. (AHNTECH INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
07/21/2025
Obligated Amount
$290.7k
W9123625FA032 / W9123621D5001 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A FULL REPAIR OF THE CHILDREN PLAYGROUND AT DEVERS ELEMENTARY SCHOOL LOCATED AT FORT BRAGG, NC.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ASI-BRYMAK JV
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
07/14/2025
Obligated Amount
$166.3k
W9123625F0062 / W9123621D5012 - THIS PROJECT WILL COLLECT DATA TO DOCUMENT THE CHARACTERISTICS OF THE MONEY POINT AQUATIC ECOSYSTEM RESTORATION - PHASE 3 PROJECT SEDIMENTS FOR THE ENGINEERING AND TREATMENT DESIGN FOR THE PROJECT TO COMPLY WITH SECTION 404 OF THE CLEAN WATER ACT.
Delivery Order - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
06/30/2025
Obligated Amount
$1.9M

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