Walla Walla District Awarded Task Orders and BPA Calls | Federal Compass

Walla Walla District Awarded Task Orders and BPA Calls

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W912EF25FA012 / W912EF25A0003 - W68SBV50785598
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BLACK BOX SAFETY, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
08/27/2025
Obligated Amount
$44.2k
W912EF25FA013 / W912EF25A0002 - ONE (1) NEW 500KVA DRY TYPE TRANSFORMER, 480VAC DELTA TO 480VAC WYE FOR DELIVERY AND USAGE AT THE DWORSHAK DAM, AHSAHKA, IDAHO.
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
APONTE POWER SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
08/26/2025
Obligated Amount
$31.9k
W912EF25FA011 / W52P1J16D0005 - LOWER GRANITE LOCK AND DAM REQUIRES 7 BRAND-NAME DELL POWEREDGE R360 SERVERS FOR THE GENERIC DATA ACQUISITION AND CONTROL SYSTEM (GDACS).
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
08/22/2025
Obligated Amount
$68.6k
W912EF25FA010 / W912EF23D0025 - THE PURPOSE OF THIS PROJECT IS TO REPLACE FAILED ORIGINAL COPPER WATERSTOPS AT TWO CONCRETE MONOLITH JOINTS. LOCATIONS FOR REPLACEMENT WATERSTOPS ARE THE ERECTION BAY/SERVICE BAY (EB/SB) JOINT AND THE SOUTH NON-OVERFLOW (SNOF) MONOLITH 7/8 JOINT.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
EMAGINEERED SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
07/28/2025
Obligated Amount
$0.00
W912EF25FA008 / W912EF23D0016 - JACKSON LEVEE FILL MATERIAL
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
YALE CREEK, INC. (YALE CREEK INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
06/26/2025
Obligated Amount
$101.4k
W912EF25FA006 / W52P1J16D0029 - VISUAL MONITORING EQUIPMENT FOR LOWER MONUMENTAL LOCK AND DAM TO REPLACE OUTDATED EQUIPMENT.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/28/2025
Obligated Amount
$165.9k
W912EF25FA003 / W912EF20D0006 - JACKSON LEVEE PROJECT VEGETATION SPRAYING TO CONTROL NOXIOUS WEEDS.
Delivery Order - 561730 Landscaping Services
Contractor
MONTURE CREEK LAND MANAGMENT, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/13/2025
Obligated Amount
$98.5k
W912EF25F0001 / GS03F028GA - OFFICE FURNITURE WITH INSTALL
Delivery Order - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
OFFICE SPACE PLANNERS INC (OFFICE SPACE PLANNERS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
04/15/2025
Obligated Amount
$58.7k
W912EF24M0002 / GS02F0037X - AVG REMANUFACTURED COMPATIBLE WITH HP CYAN INKJET
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
01/02/2024
Obligated Amount
$58.10
W912EF23M00ZD / GS02F0067P - PAD,CMPUTAT 5SQ 100SH,GNT
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
07/05/2023
Obligated Amount
$53.62
W912EF23M00V1 / GS02F0052V - HP 727 (B3P23A) PHOTO BLACK INK CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/31/2023
Obligated Amount
$622.75
W912EF23M000C / GS02F0098U - LEXMARK CS310, CS410, CS510 MAGENTA RETURN PROGRAM TONER CARTRIDGE FOR US GOV
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE WORLD
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
05/30/2023
Obligated Amount
$391.10
W912EF23M000B / 47QSEA20D0043 - BACK CHAIR,ADJUSTABLE LUMBAR SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
02/28/2023
Obligated Amount
$323.69
W912EF23M0008 / GS02F0098U - LEXMARK CS310, CS410, CS510 MAGENTA RETURN PROGRAM TONER CARTRIDGE FOR US GOV
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE WORLD
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
02/09/2023
Obligated Amount
$120.83
W912EF22M00TX / GS02F0052V - HP 727 (B3P23A) PHOTO BLACK INK CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
08/30/2022
Obligated Amount
$144.15
W912EF22F9607 / W912EF17D0010 - LOMO SPILLWAY INSTRUMENTATION & TESTING
Delivery Order - 541330 Engineering Services
Contractor
BRIDGE DIAGNOSTICS, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/07/2022
Obligated Amount
$229.9k
W912EF22M000A / 47QSEA19D00C9 - PAD,CMPUTAT 5SQ 100SH,GNT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
02/10/2022
Obligated Amount
$103.00
W912EF22M000B / GS02F0098U - LEXMARK CS310, CS410, CS510, CX310, PHOTOCONDUCTOR UNIT FOR US GOV
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE WORLD
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
02/10/2022
Obligated Amount
$138.21
W912EF22M0009 / GS21F0083Y - BUSINESS ENVELOPE, NO 9, 24LB, 3-7/8X8-7
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
02/10/2022
Obligated Amount
$75.98
W912EF22M0008 / GS02F0052V - 7520016473133 BLACK RETRACTABLE GEL PEN
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
01/26/2022
Obligated Amount
$106.50

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