Picatinny Arsenal Awarded Task Orders and BPA Calls | Federal Compass

Picatinny Arsenal Awarded Task Orders and BPA Calls

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W15QKN25FA340 / W15QKN24D5003 - INVASIVE SPECIES MAPPING SURVEY
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2025
Obligated Amount
$44.4k
W15QKN25FA333 / DAAE3097D1002 - CONTINUED CONTRACT TO DAAE30-97-D-1002-0005. ALL PREVIOUS TERMS AND CONDITIONS STILL APPLY.
Delivery Order
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/26/2025
Obligated Amount
$1,000.00
W15QKN25FA337 / W15QKN23D5003 - INSTALL THREE ARMORED MAGAZINES AND ASSOCIATED SITE WORK.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KLK ELECTRIC, INC (KLK ELECTRIC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/25/2025
Obligated Amount
$311.1k
W15QKN25FA311 / W912DS20D0006 - B1609 ADDITIONAL DESIGN REQUIREMENTS, WHICH INCLUDE THE INSTALLATION OF OVERSIZED REAR ENTRANCE DOOR FOR DELIVERIES, EXTERIOR SAFETY LIGHTING, RE-CONFIGURING EXISTING ELECTRICAL MAIN SO IT IS INSIDE OF B1609.
Delivery Order - 541330 Engineering Services
Contractor
M.J. Engineering and Land Surveying, P.C. (M J ENGINEERING AND LAND SURVEYING PC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/13/2025
Obligated Amount
$68.1k
W15QKN25FA320 / W15QKN24D5003 - WOOD TURTLE RAPID ASSESSMENT
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/12/2025
Obligated Amount
$21.9k
W15QKN25FA323 / W15QKN22D5015 - B52 - REPAIR ROOF SECTION - IJO_23-25104-5
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/08/2025
Obligated Amount
$53.7k
W15QKN25FA321 / W15QKN22D5015 - B355- INSTALL CAC ACCESS SYSTEM BLDG 355 RDTE; IJO# 40-18007-8.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/07/2025
Obligated Amount
$35.7k
W15QKN25FA322 / W15QKN22D5015 - B15- INSTALL KITCHENETTE IN BUILDING; IJO#: 80-24005-4.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/07/2025
Obligated Amount
$31.4k
W15QKN25FA313 / W15QKN22D5015 - B34 - UPGRADES TO EXISTING HOOD IN THE MARKETPLACE: PROJECT IJO#: 25-25013-5
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/31/2025
Obligated Amount
$4.7k
W15QKN25FA306 / W15QKN24D5003 - PERFORM HABITAT AND GESTATION SITE SURVEYS FOR BOTH TIMBER RATTLESNAKE (CROTALUS HORRIDUS) AND EASTERN COPPERHEAD (AGKISTRODON CONTORTRIX) ALONG THE GREEN POND/COPPERAS RIDGE AT PICATINNY ARSENAL IN MORRIS COUNTY, NEW JERSEY.
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/31/2025
Obligated Amount
$30.3k
W15QKN25FA312 / W15QKN24D5003 - 2025 RCRA SAMPLING
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/31/2025
Obligated Amount
$211k
W15QKN25FA305 / W15QKN22D5015 - NINTH STREET, BUFFINGTON ROAD, B65, FARLEY AVE TO PARKER ROAD: AAL - FY25 LINE STRIPING IN TARGET AREAS: IJO# 23-25038-5
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/30/2025
Obligated Amount
$30.9k
W15QKN25FA307 / W15QKN22D5015 - B3203 - INSTALL OVERHEAD ELECTRIC DOOR; STORAGE; IJO# 40A-22008-2
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/25/2025
Obligated Amount
$19.5k
W15QKN25FA300 / W15QKN24D5003 - CONDUCT PHASE II ARCHAEOLOGICAL SURVEY SERVICES AT 5 IDENTIFIED ARCHAEOLOGICAL SITES, DUE TO THE INCREASING NEED FOR EXPANDED MILITARY ACTIVITY IN THE SURROUNDING AREA FROM MILITARY CONSTRUCTION (MILCON) AND POTENTIAL MILCON ZONES OF INTEREST.
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/18/2025
Obligated Amount
$322.6k
W15QKN25FA299 / W15QKN24D5003 - UPDATE THE EXISTING AIR DISPERSION MODEL FOR HAZARDOUS AIR POLLUTANTS.
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/15/2025
Obligated Amount
$10.1k
W15QKN25FA296 / W15QKN24D5003 - PICATINNY ARSENAL (PA) IS A TITLE V FACILITY OPERATING UNDER AN APPROVED TITLE V OPERATING PERMIT. AS PART OF ONGOING COMPLIANCE WITH EXISTING AIR QUALITY REGULATIONS.
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/10/2025
Obligated Amount
$67k
W15QKN25FA295 / W15QKN22D5015 - B717- CO7- DEMO PIT AREA AND UPPER CONFERENCE ROOM; IJO #40A-23004-3
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/09/2025
Obligated Amount
$121.8k
W15QKN25FA292 / W15QKN24D5003 - PERFORM MAINTENANCE ACTIVITIES ON TWO 2 EXISTING GROUNDWATER MONITORING WELLS ASSOCIATED WITH PICATINNY ARSENAL OPEN DETONATION AREA ODA
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/03/2025
Obligated Amount
$11.3k
W15QKN25FA283 / W15QKN24D5003 - THIS TASK IS TO PERFORM A COMPLIANCE TEST PROGRAM ON A CUMMINS, NATURAL GAS FIRED RECIPROCATING ENGINE TO DEMONSTRATE COMPLIANCE WITH PERMITTED OPERATING CONDITIONS AND EMISSION LIMITS.
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/03/2025
Obligated Amount
$68k
W15QKN25FA290 / W15QKN23D5004 - IJO_40A-24012-4 - REPLACE SINK AND REROUTE CONDENSATE LINES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN, LLC (JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/02/2025
Obligated Amount
$6.5k

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