235 Awarded Task Orders and BPA Calls | Federal Compass

235 Awarded Task Orders and BPA Calls

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we have 235 total small business task orders covered.

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0049 / F0865102D0004 - DEMOLISH CKEM TARGETS ODR#5049
Delivery Order - 235940 Wrecking and Demolition Contractors
Contractor
GULF SOUTH CONTRACTORS INC (GULF SOUTH CONTRACTORS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2007
Obligated Amount
$1.9k
0048 / F0865102D0004 - DEMOLISH TARGET 2041 & 2043 ODR# 5048
Delivery Order - 235940 Wrecking and Demolition Contractors
Contractor
GULF SOUTH CONTRACTORS INC (GULF SOUTH CONTRACTORS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/09/2007
Obligated Amount
$8.9k
0146 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, MATERIALS, AND
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/26/2007
Obligated Amount
$109.5k
0145 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT AND
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/24/2007
Obligated Amount
$111.9k
0144 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/19/2007
Obligated Amount
$201.8k
0143 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT,
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/12/2007
Obligated Amount
$59.2k
0049 / DAJN0202D0004 - EXTERIOR PAITNING FOR POST BUILDINGS
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
JOGLAR PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/30/2006
Obligated Amount
$10.6k
0048 / DAJN0202D0004 - INTERIOR PAINTING FOR POST BUILDINGS
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
JOGLAR PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/20/2006
Obligated Amount
$14.3k
0175 / N6871100D0222 - OPTION FOUR BID ITEM 0005
Delivery Order - 235710 Concrete Contractors
Contractor
PAVE-TECH INC. (PAVE-TECH INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/27/2006
Obligated Amount
$409.3k
0048 / DAJN0202D0003 - REPLACE 8 FEET FENCE, TYPE F-1
Delivery Order - 235710 Concrete Contractors
Contractor
I R C AIR CONTRACTORS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
07/21/2006
Obligated Amount
$15.9k
0049 / DAJN0202D0003 - REPLACE 8 FEET FENCE, TYPE F-1
Delivery Order - 235710 Concrete Contractors
Contractor
I R C AIR CONTRACTORS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
07/21/2006
Obligated Amount
$108.1k
0145 / N6247200D0806 - NAVFAC ENGINEERING FIELD ACTIVIT N6247200D0806 N 0145 N PUMPING SERVICES, INC 368 LINCOLN BLVD MIDDLESEX NJ EARLE NAVAL WEAPONS MONMOUTH NEW JERSEY N OTHER UTILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
PUMPING SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
09/29/2005
Obligated Amount
$1.4k
0144 / N6247200D0806 - NAVFAC ENGINEERING FIELD ACTIVIT N6247200D0806 N 0144 N PUMPING SERVICES, INC 368 LINCOLN BLVD MIDDLESEX NJ EARLE NAVAL WEAPONS MONMOUTH NEW JERSEY N OTHER UTILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
PUMPING SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
09/28/2005
Obligated Amount
$1.4k
0146 / N6247200D0806 - NAVFAC ENGINEERING FIELD ACTIVIT N6247200D0806 N 0146 N PUMPING SERVICES, INC 368 LINCOLN BLVD MIDDLESEX NJ EARLE NAVAL WEAPONS MONMOUTH NEW JERSEY N OTHER UTILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
PUMPING SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
09/28/2005
Obligated Amount
$0.9k
0143 / N6247200D0806 - NAVFAC ENGINEERING FIELD ACTIVIT N6247200D0806 N 0143 N PUMPING SERVICES, INC 368 LINCOLN BLVD MIDDLESEX NJ EARLE NAVAL WEAPONS MONMOUTH NEW JERSEY N OTHER UTILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 B N B N A A N
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
PUMPING SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Navy Crane Center (NCC)
Effective date
09/26/2005
Obligated Amount
$13.8k
0048 / N6247002D3358 - NAV FACILITIES ENGINEERING COMMA N6247002D3358 N 0048 N R & W CONSTRUCTION CO 2634 RICHLANDS HWY JACKSONVILLE NC CAMP LEJEUNE ONSLOW N CAROLINA N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 * E 5 M B U 2 A N B N A A Y Y
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R & W Construction Company (R & W CONSTRUCTION CO INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/29/2005
Obligated Amount
$5.5M
5014 / F3060202D5000 - F AFRL/IFKO F3060202D5000 N 5014 N PULVER ROOFING COMPANY INC 1418 ERIE ST UTICA NY UTICA ONEIDA NEW YORK N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 B N B N A A Y Y
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
PULVER ROOFING COMPANY INC (PULVER ROOFING CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
08/11/2005
Obligated Amount
$7.6k
0049 / N6283602D0124 -
Delivery Order - 235510 Carpentry Contractors
Contractor
YOKOSOH CO LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/31/2005
Obligated Amount
$59.3k
0048 / N6283602D0124 -
Delivery Order - 235510 Carpentry Contractors
Contractor
YOKOSOH CO LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/28/2005
Obligated Amount
$42.9k
0146 / N6871100D0222 - NAVFAC ENGINEERING FIELD DIVISII N6871100D0222 N 0146 N PAVE-TECH INC 735 LAGUNA DRIVE CARLSBAD CA CAMP PENDLETON SAN DIEGO CALIFORNIA N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 1 N 1G N B N A A Y N
Delivery Order - 235710 Concrete Contractors
Contractor
PAVE-TECH INC. (PAVE-TECH INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/27/2005
Obligated Amount
$4M

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