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 total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
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
0049 / DACW0101D0002 -
Delivery Order - 234990 All Other Heavy Construction
Contractor
ARMSTER-CROSBY CONTRACTORS, A
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
04/28/2005
Obligated Amount
$13.6k
0049 / DACW6301D0010 -
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
EAGLE CONSTRUCTION AND ENVIRON
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/25/2005
Obligated Amount
$5.8k
0049 / N6246702D6662 -
Delivery Order - 234110 Highway and Street Construction
Contractor
BARRIERE CONSTRUCTION CO L.L.C. (BARRIERE CONSTRUCTION CO L L C)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/04/2005
Obligated Amount
$22.2k

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