USAG Hawaii Awarded Task Orders and BPA Calls | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls

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1 - 20 of 8,830
W912CN24F0119 / W912CN19A0012 - 4 CYLINDERS -- OXYGEN 20 CUBIC FT. 3 CYLINDERS -- ACETYLENE MC 8 CUBIC FT. 9 CYLINDERS -- NITROGEN 60 CUBIC FT. 2 CYLINDERS -- PROPANE 33.5 LBS. 15 CYLINDERS -- PROPANE 20 LBS.
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/19/2023
Obligated Amount
$1.6k
W912CN24F0118 / W912CN24A0001 - 20,000 POUNDS -- CARBON DIOXIDE (CO2) GAS
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC. (MATHESON TRI-GAS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/19/2023
Obligated Amount
$14.4k
W912CN24F0113 / W912CN24D0004 - MAINT & REPAIR OF HOIST & CRANES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PACIFIC OVERHEAD CRANE SERVICES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/18/2023
Obligated Amount
$16.5k
W912CN24F0123 / W912CN21D0012 - WATER PUMP REPAIR BLDG 1502
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALLIED ELECTRIC LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/18/2023
Obligated Amount
$16.5k
W912CN24F0120 / W912CN21D0005 - PSC 6810 SODIUM HYPOCHLORITE (7,300 GALLONS) PSC 6810 SODIUM FLUORIDE (40 BAGS)
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
PHOENIX V LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/18/2023
Obligated Amount
$39.9k
W912CN24F0114 / W912CN22D0003 - EMERGENCY REPAIR WORK ORDER NO 123 NCTAMS WATER TANK CONVERSION SYSTEM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T & M CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/18/2023
Obligated Amount
$6.9k
W912CN24F0099 / W912CN19D0004 - REPLACE WALK IN FREEZER AND CHILLER SB 357
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
D&D CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/14/2023
Obligated Amount
$408k
W912CN24F0122 / W912CN20D0003 - REMEDIAL ASSESSMENT AND REPAIRS ROLL UP/HANDICAP/AUTOMATIC DOORS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
NEIL ENGINEERING COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/14/2023
Obligated Amount
$28k
W912CN24F0111 / W912CN24D0006 - ASBESTOS BULK SAMPLES TASK ORDER (13 DEC 2023 - 31 JAN 2024)
Delivery Order - 541380 Testing Laboratories
Contractor
HAWAII ANALYTICAL LABORATORY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/14/2023
Obligated Amount
$1.3k
W912CN24F0105 / W912CN19A0012 - 4 CYLINDERS -- OXYGEN 20 CUBIC FT. 3 CYLINDERS -- ACETYLENE MC 8 CUBIC FT. 5 CYLINDERS -- NITROGEN 60 CUBIC FT. 2 CYLINDERS -- PROPANE 33.5 LBS. 15 CYLINDERS -- PROPANE 20 LBS.
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/13/2023
Obligated Amount
$1.6k
W912CN24F0109 / W912CN20D0008 - J059 MAINT & REPAIR OF ELECTRONIC EQUIP
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/13/2023
Obligated Amount
$103.4k
W912CN24F0106 / W912CN24A0001 - 14,040 POUNDS -- CARBON DIOXIDE (CO2) GAS
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC. (MATHESON TRI-GAS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/13/2023
Obligated Amount
$14k
W912CN24F0116 / W912CN22D0008 - OTHER MAINTENANCE COSTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TOWER ELEVATOR SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/13/2023
Obligated Amount
$6.4k
W912CN24F0101 / W912CN20D0003 - PREVENTIVE MAINT FOR ROLL-UP / AUTOMATIC / HANDICAP DOORS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
NEIL ENGINEERING COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2023
Obligated Amount
$7.2k
W912CN24F0112 / W912CN22D0003 - ROUTINE REPAIR FOR REMEDIAL SERVICE CALL 115 TVWF, 116 TVWF, 117 TVWF, 118 TVWF, 119 TVWF, 120 TVWF
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T & M CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2023
Obligated Amount
$44.4k
W912CN24F0108 / W912CN20D0008 - J059 MAINT & REPAIR OF ELECTRONIC EQUIP
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHOICE SHEETMETAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/12/2023
Obligated Amount
$103.4k
W912CN24F0093 / W912CN19D0002 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG REPLACE THE LIGHTS IN BUILDING SB 6027 WITH LED LIGHTS
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
NEXT-CEI JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/06/2023
Obligated Amount
$73.1k
W912CN24F0102 / W912CN21D0005 - PSC 6810 SODIUM HYPOCHLORITE (7300.00 GALLONS) PSC 6810 SODIUM FLUORIDE (40 BAGS)
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
PHOENIX V LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/06/2023
Obligated Amount
$39.9k
W912CN24F0092 / W912CN19D0002 - Z2JZ - REPAIR OR ALTERATION OF MISC BLDG PAVE PTA
Delivery Order - Sustainment, Restoration and Modernization - USAG Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
NEXT-CEI JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/06/2023
Obligated Amount
$162.3k
W912CN24F0090 / W912CN20D0002 - COLLECTION AND DISPOSAL OF PTA
Delivery Order - 562111 Solid Waste Collection
Contractor
PACIFIC WASTE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/05/2023
Obligated Amount
$43k

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