234 Awarded Task Orders and BPA Calls | Federal Compass

234 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 234 program management task orders covered.

0068 / N6274202D2210 - FOURTH OPTION PERIOD (12 MONTHS)
Delivery Order - 234110 Highway and Street Construction
Contractor
Alexander & Baldwin, Inc. (GRACE PACIFIC CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
04/30/2007
Obligated Amount
$83.9k
0068 / DAMD1702D0007 - PROVIDE ALL NECESSARY LABOR, MATERIALS
Delivery Order - 234920 Power and Communication Transmission Line Construction
Contractor
KNIGHT COMMUNICATIONS INCORPORATED (KNIGHT COMMUNICATIONS, INC)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/25/2006
Obligated Amount
$13.6k
0146 / DAKF4802D0005 - SECURITY ENHANCEMENT TO PROVIDE LIGHTING
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/23/2006
Obligated Amount
$26.2k
0145 / DAKF4802D0005 - UPGRADE ELECT AND INSTALL SERVICE RISER
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2006
Obligated Amount
$35.4k
0068 / DATM0301D0003 - BASE YEAR
Delivery Order - 234110 Highway and Street Construction
Contractor
STAKER & PARSON COMPANIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/20/2006
Obligated Amount
$132k
0143 / DAKF4802D0005 - RELOCATE PRIMARY ON CENTRAL AVE
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2006
Obligated Amount
$146.5k
0144 / DAKF4802D0005 - INTSTALL POWER TO GUARD SHACK AND
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2006
Obligated Amount
$43.5k
0029 / N6246702D8284 - DO 0029 - WILKINSON WAY
Delivery Order - 234990 All Other Heavy Construction
Contractor
RELAFORD CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/24/2006
Obligated Amount
$73.8k
0146 / DAKF4802D0020 - REPAIR BLDG 205, MOUT SITE
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/23/2006
Obligated Amount
$35.2k
0145 / DAKF4802D0020 - ASSESS POWER REQUIREMENTS IN BLDG 4501
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/15/2006
Obligated Amount
$30k
0144 / DAKF4802D0020 - RENOVATE LATRINES AT B91025
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/12/2006
Obligated Amount
$45k
0029 / DADA1001D0014 - W9124J ACA, FORT SAM HOUSTON DADA1001D0014 N 0029 N R L ROHDE GENERAL CONTRACTING, 4180 STUART RD ADKINS TX FORT SAM HOUSTON BEXAR TEXAS N HIGHWAYS, ROADS, STREETS, BRIDGES AND RAILWAYS C2 CONSTRUCTION 000 * E 5 S B U 2 K N B N A A Y N W81JXP
Delivery Order - 234110 Highway and Street Construction
Contractor
RL ROHDE GENERAL CONTRACTING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/30/2005
Obligated Amount
$111.6k
0029 / DACA2701D0010 -
Delivery Order - 234990 All Other Heavy Construction
Contractor
DIVERSIFIED TECHNOLOGY CONSULT
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/30/2005
Obligated Amount
$263.9k
0146 / DAKF2902D0042 - W911 ACA, ARMY RESERVE CONTRACTING CE DAKF2902D0042 N 0146 N AVILA CONSTRUCTION COMPANY INC 912 BORDENTOWN RD COLUMBUS NJ FORT DIX BURLINGTON NEW JERSEY N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 * E 5 S B U 2 A N A N A A Y N W15R
Delivery Order - 234110 Highway and Street Construction
Contractor
AVILA CONSTRUCTION CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/24/2005
Obligated Amount
$9.4k
0144 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$5.2k
0143 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$11.1k
0145 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$40k
0146 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$3k
0001 / F0160001D0022 - F 42CONS/CC F0160001D0022 N 0001 N ELLIS ENVIRONMENTAL GROUP, LC 414 SW 140TH TERR NEWBERRY FL MONTGOMERY MONTGOMERY ALABAMA N MAINT/OTHER ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 K N A N A A Y N
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
ELLIS ENVIRONMENTAL GROUP, LC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/23/2005
Obligated Amount
$1.7M
0068 / DAKF1002D0013 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ARCO INCORPORATED (ARCO, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/13/2005
Obligated Amount
$89.2k

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