234 Awarded Task Orders and BPA Calls | Federal Compass

234 Awarded Task Orders and BPA Calls

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we have 234 total small business task orders covered.

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1 - 20 of 195
0048 / N6274202D2208 - FOURTH OPTION PERIOD (12 MONTHS)
Delivery Order - 234110 Highway and Street Construction
Contractor
ROAD BUILDERS CORP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
12/01/2006
Obligated Amount
$121.6k
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
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
0175 / DAKF2302D0014 - MILLED MATERIALS HAULED TO THE POST CONSTRUCTION
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
08/16/2006
Obligated Amount
$36.7k
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
0049 / DAKF2302D0010 - ACA, FORT CAMPBELL DAKF2302D0010 N 0049 N D O T RAIL SERVICE, INC 11801 E 1250TH ST GRANVILLE IL FORT CAMPBELL CHRISTIAN KENTUCKY N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 A N B N A A Y Y W34G
Delivery Order - 234990 All Other Heavy Construction
Contractor
D O T RAIL SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/16/2006
Obligated Amount
$176.9k
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
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
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
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 / 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
0048 / DAMD1702D0007 - W81XWH US ARMY MEDICAL RESEARCH ACQ ACT DAMD1702D0007 N 0048 N KNIGHT COMMUNICATIONS INC 48 MOUNT HERMON RD ELKTON VA FORT DETRICK FREDERICK MARYLAND N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 A N B N A A Y Y
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
09/01/2005
Obligated Amount
$48.2k
0145 / DAKF2902D0042 - W911 ACA, ARMY RESERVE CONTRACTING CE DAKF2902D0042 N 0145 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
08/17/2005
Obligated Amount
$235.5k
0175 / DACA9002D0075 -
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
COOPERATIVA MURATORI RIUNITI A
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
07/25/2005
Obligated Amount
$33.7k
5014 / F6256202D0025 -
Delivery Order - 234110 Highway and Street Construction
Contractor
TAISEI ROTEC CORP.
Contracting Agency/Office
Air Force
Effective date
06/21/2005
Obligated Amount
$8.2k
0049 / F0865102D0007 - F AAC/PKO F0865102D0007 N 0049 N C W ROBERTS CONTRACTING INC 22574 NE STATE RD 20 HOSFORD FL EGLIN AFB OKALOOSA FLORIDA N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 1 B N C A A A Y
Delivery Order - 234110 Highway and Street Construction
Contractor
Construction Partners, Inc. (ROBERTS, C W CONTRACTING INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/13/2005
Obligated Amount
$267.4k

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