221 Awarded Task Orders and BPA Calls | Federal Compass

221 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 221 program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24520F0736 / 47PA0418D0075 - UTILITIES (GAS)
Delivery Order - 221210 Natural Gas Distribution
Contractor
UGI ENERGY SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2019
Obligated Amount
$535.1k
47PB0018F0034 / GS00P16BSD1211 - ENERGY MANAGEMENT SERVICES - USDOT VOLPE EXCHANGE PROJECT'S PARTICIPATION IN THE MASS SAVE NEW CONSTRUCTION ENERGY INCENTIVE REBATE PROGRAM
Delivery Order - 221122 Electric Power Distribution
Contractor
EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/17/2018
Obligated Amount
$6.4k
0001 / W911SA18D3003 - WATER TREATMENT FACILITY MAINTENANCE BASE YEAR
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
BBJ GROUP LLC (BRADBURNE, BRILLER & JOHNSON, L.L.C.)
Contracting Agency/Office
Army
Effective date
02/02/2018
Obligated Amount
$51.6k
0001 / W91QVN18D0008 - SUPPLY OF ELECTRICITY FOR USAG HUMPHREYS, JAN 18
Delivery Order - 221122 Electric Power Distribution
Contractor
Korea Electric Power Corporation (KOREA ELECTRIC POWER CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/10/2018
Obligated Amount
$20M
0001 / W912CN18D0003 - S112 ELECTRIC SERVICE AMERICAN SAMOA UTILITIES - 2018
Delivery Order - 221122 Electric Power Distribution
Contractor
AMERICAN SAMOA POWER AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$319.9k
0001 / W912CN18D0006 - S112 ELECTRIC SERVICES SAIPAN
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH UTILITIES CORPORATION (COMMONWEALTH UTILITIES CORPOR ATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$125.2k
0001 / W91QVN18D0005 - PREVENTIVE MAINTENANCE (PM)OF UPS SYSTEM
Delivery Order - 221118 Other Electric Power Generation
Contractor
TSN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2017
Obligated Amount
$56.3k
0001 / W912L118A0001 - PROPANE CYLINDER REFIL SERVICE
BPA Call - 221210 Natural Gas Distribution
Contractor
MDB Services (TV GUY ORLANDO, LLC)
Contracting Agency/Office
Army»National Guard»TX National Guard
Effective date
10/25/2017
Obligated Amount
$2.9k
0001 / W912PB18D3001 - RENTAL OF PORTABLE CHEMICAL LATRINES
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
KRATZ GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
10/23/2017
Obligated Amount
$8k
0001 / W911S717D0205 - ENERGY RATE. ALL REQUIREMENTS.
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/04/2017
Obligated Amount
$1.4M
0001 / W912PB17D3018 - MAINTENANCE/REPAIR OF GENERATORS
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ING. LUDWIG FREITAG ELEKTRO GMBH & CO. KG
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/04/2017
Obligated Amount
$43.7k
0001 / W91QVN17D0031 - SEWAGE SVC, KWANGSARI, YANGJU SI, RC
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
URVAN ENVIRONMENT OFFICE WATERWORKS DIVISION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2017
Obligated Amount
$40k
0001 / W9124M17D0004 - BASE PERIOD - DELIVER LP GAS TO FS
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
07/28/2017
Obligated Amount
$1.7k
0001 / W56HZV17DL804 - BLACK WATER TEST 1 - LABOR
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
MICHIGAN STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/21/2017
Obligated Amount
$46.9k
0001 / SPE60017D8003 - PAYMENT OF SOURCE POWER&GAS INVOICE
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
SOURCE POWER & GAS LLC
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
02/13/2017
Obligated Amount
$0.00
0001 / N4008017D3504 - BASE PERIOD IH CHEMICALS CONTRACT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
INTERNATIONAL CHEMSTAR INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/09/2017
Obligated Amount
$553.4k
0001 / FA500017D0004 - ELECTRIC SERVICE
Delivery Order - 221122 Electric Power Distribution
Contractor
NORTH SLOPE BOROUGH
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
01/25/2017
Obligated Amount
$50k
0001 / W91QVN17D0023 - REMOVAL OF SLUDGE SVC, WC
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
LOG SERVE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/17/2017
Obligated Amount
$24.1k
0001 / W91QVN17D0012 - IWT SERVICES KUNSAN AB
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
HANSU LTD. (HANSU CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/06/2017
Obligated Amount
$111.3k
0001 / FA930117D0005 - WATER TREATMENT AND PMI SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
Sungro Products LLC (SUNGRO PRODUCTS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/22/2016
Obligated Amount
$218.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales