Omaha District Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Omaha District Awarded Task Orders and BPA Calls - Program Management

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W9128F23F0276 / W9128F22D0057 - PER - AND POLYFLUORINATED SUBSTANCES (PFAS) DATA TRACKING, PROGRAM MANAGEMENT, & TECHNICAL SUPPORT AIR NATIONAL GUARD READINESS CENTER (ANGRC) JOINT BASE ANDREWS (JBA), MARYLAND
Delivery Order - 541620 Environmental Consulting Services
Contractor
TEHAMA ENVIRONMENTAL CONSULTING SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/29/2023
Obligated Amount
$2M
0001 / W9128F16D0047 - TASK ORDER #1 AERIAL WEED SPRAYING AT GARRISON PROJECT.
Delivery Order - 561730 Landscaping Services
Contractor
DAKOTA HELICOPTER AIR SERVICES, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
05/12/2017
Obligated Amount
$5.7k
0001 / W9127817D0001 - CAPE CANAVERAL AIR FORCE STATION (CCAFS)
Delivery Order - 562910 Remediation Services
Contractor
MSE Group (3E CONSULTANTS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/10/2017
Obligated Amount
$378.8k
0001 / W9128F16D0009 - CORNHUSKER ARMY AMMUNITION PLANT, GRAND ISLAND, NE
Delivery Order - 562910 Remediation Services
Contractor
G2RJ INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
12/29/2016
Obligated Amount
$859k
0001 / W9128F17D0002 - IDCC FORT RANDAL YEAR 1-4
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
JEREMY THOMAS CONSTRUCTION, L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
11/22/2016
Obligated Amount
$72.9k
0001 / W9128F16D0038 - IMCOM FACILITY REDUCTION PROGRAM ENVIRONMENTAL IMPACT ANALYSIS
Delivery Order - 562910 Remediation Services
Contractor
E W WELLS GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2016
Obligated Amount
$847.4k
0001 / W9128F16D0059 - TASK ORDER 0001 AVARDA FLOOD RISK MANAGEMENT STUDY
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2016
Obligated Amount
$937.8k
0001 / W9128F16D0064 - TRI-LAKES IDCC ROAD REHAB, CHERRY CREEK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Elite Surface Infrastructure (ROCKY MOUNTAIN EXCAVATING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2016
Obligated Amount
$223.9k
0001 / W9128F15D0035 - OR SURGERY FLOOR REPLACEMENT
Delivery Order - SDVOSB Set-Aside Design-Build and Construction MATOC for Colorado and Wyoming (2015) - 236220 Commercial and Institutional Building Construction
Contractor
GCH Construction Company (JE HURLEY CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2016
Obligated Amount
$327.1k
0001 / W9128F15D0032 - REPAIR 300 AREA WATER DISTRIBUTION SYSTEM, PNSAXC12-1031, CHEYENNE MOUNTAIN AIR FORCE STATION, CO
Delivery Order - SDVOSB Set-Aside Design-Build and Construction MATOC for Colorado and Wyoming (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Elite Surface Infrastructure (ROCKY MOUNTAIN EXCAVATING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2016
Obligated Amount
$2.1M
0001 / W9128F16D0011 - PAVEMENT CONDITION SURVEY&MICRO PAVER
Delivery Order - 541330 Engineering Services
Contractor
HANSON PROFESSIONAL SERVICES INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2016
Obligated Amount
$132.6k
0001 / W9128F16D0044 - ACTION ID: 80724, FT CARSON, CO- NATURAL RESOURCE MGT SPT
Delivery Order - 562910 Remediation Services
Contractor
TEHAMA, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/28/2016
Obligated Amount
$105.9k
0001 / W9128F16D0037 - , 63RD REGIONAL SUPPORT COMMAND ENVIRONMENTAL TRAINING AND OUTREACH, EMS, AND HISTORIC PRESERVATION SUPPORT; CAM ID: 78839, P2: 460896
Delivery Order - 562910 Remediation Services
Contractor
TRINITY ANALYSIS AND DEVELOPMENT CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/22/2016
Obligated Amount
$599.9k
0001 / W9128F16D0060 - - THE PURPOSE FOR THIS TASK ORDER IS TO STOCKPILE AGGREGATE BASE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
QUALITY REAL ESTATE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/17/2016
Obligated Amount
$128.9k
0001 / W9128F16D0015 - UST FUEL TANK AND SYSTEM REMOVAL, GAVINS POINT NE
Delivery Order - 562910 Remediation Services
Contractor
AUXILIO MANAGEMENT SERVICES
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/15/2016
Obligated Amount
$105.1k
0001 / W9128F16D0061 - IDCC ROAD MAINTENANCE YEAR 1 TO
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
R P & H INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/13/2016
Obligated Amount
$188.2k
0001 / W9128F16D0046 - PERFORM HERBICE APPLICATION FOR TREATMENT OF THISTLE AT WILLISTON RESOURCE OFFICE.
Delivery Order - 561730 Landscaping Services
Contractor
WILLIAMS, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/13/2016
Obligated Amount
$2.3k
0001 / W9128F16D0048 - HERBICIDE SPRAYING GARRSION TASK ORDER 0001
Delivery Order - 561730 Landscaping Services
Contractor
WALKER'S LAWNCARE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/02/2016
Obligated Amount
$28.4k
0001 / W9128F16D0042 - SNOOPER CRANE SERVICE GP&FR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
EQUIPMENT RENTAL COMPANY (INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
08/26/2016
Obligated Amount
$7.8k
0001 / W9127816D0078 - HTRW AIR QUALITY
Delivery Order - Architect-Engineering Services (A/E) South Atlantic Division Services for the Regional Acquisition Environmental Tools (REAT) to Provide Environmental Support to Military, Civil, and Federal Agencies - 541330 Engineering Services
Contractor
BLACK & VEATCH SPECIAL PROJECTS CORP (BLACK & VEATCH SPECIAL PROJECTS CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/22/2016
Obligated Amount
$2.3M

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