237 Awarded Task Orders and BPA Calls | Federal Compass

237 Awarded Task Orders and BPA Calls

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70RWMD25F00000006 / 70RWMD21D00000004 - SECTION 2(D) EXCEPTION APPLIES TO E.O. FOR DOGE COST EFFICIENCY INITIATIVE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A THIRD YEAR OF PROGRAM MANAGEMENT SUPPORT FOR THE RPMP PROGRAM UNDER IDIQ 70RWMD21D00000004.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
K2 CONSTRUCTION CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
05/02/2025
Obligated Amount
$4.2M
N4008525F2554 / N4008523D0013 - MCAS - RELOCATE WATER MAIN, LUKE ROWES GUT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
QUADRANT CONSTRUCTION, INC (QUADRANT CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/10/2024
Obligated Amount
$456.8k
70RWMD24F00000010 / 70RWMD21D00000004 - THIS TASK ORDER IS FOR SITE MANAGEMENT, CONSTRUCTION, AND COMMISSIONING SERVICES AT IDENTIFIED LOCATIONS THROUGHOUT THE UNITED STATES IN SUPPORT OF THE RADIATION PORTAL MONITOR PROGRAM (RPMP) DEPLOYMENT.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
K2 CONSTRUCTION CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
09/25/2024
Obligated Amount
$5.2M
70RWMD24F00000005 / 70RWMD21D00000004 - TO FOR 2ND YEAR OF PROGRAM MANAGEMENT (6 MONTHS).
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
K2 CONSTRUCTION CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
05/02/2024
Obligated Amount
$3.8M
89233124FNA400601 / DENA0003363 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Apogee Group (APOGEE GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$6.6M
89233124FNA400603 / DENA0003366 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
TECH2 SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5.2M
70B01C20F00000593 / 70B01C20D00000023 - COMPREHENSIVE TACTICAL INFRASTRUCTURE PROGRAM (CTIMR) COVERING PROGRAM MANAGEMENT AND SCHEDULED MAINTENANCE ACTIONS FOR DEL RIO AND SOUTH BIG BEND SECTORS.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/24/2020
Obligated Amount
$2.3M
70B01C20F00000497 / 70B01C20D00000018 - PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/04/2020
Obligated Amount
$5.4M
0029 / W91B4N16D8001 - CONCRETE/ASPHALT OPTION 1
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RELYANT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/18/2018
Obligated Amount
$174.2k
0001 / W52P1J17D3004 - CONCRETE STRUCTURES, CLASS S AND S(AE)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SALT CREEK PAVING & CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/16/2018
Obligated Amount
$130.9k
0001 / W912C318D0001 - IGF:OT ,PERFORMANCE AND PAYMENT BONDS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANIBAL DIAZ CONSTRUCTION INCORPORATED (ANIBAL DIAZ CONSTRUCTION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
02/16/2018
Obligated Amount
$0.00
0001 / W911SA18D2004 - OUTSIDE CABLE PLANT BUILDING 1101
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BAHR ELECTRIC
Contracting Agency/Office
Army
Effective date
02/08/2018
Obligated Amount
$2.4k
0001 / W912PF17D0005 - PAVEMENT MARKING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
3SL DI LUCII SIMONE & C. SAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
11/22/2017
Obligated Amount
$9.8k
0001 / W9124E18D0001 - JOB ORDER CONTRACT MINIMUM GUARANTEE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Acadiana Companies, LLC (ACADIANA COMPANIES, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
11/16/2017
Obligated Amount
$0.00
0001 / W911S717D0200 - ASPHALT REQUIREMENT, FLW
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/29/2017
Obligated Amount
$3.7k
0001 / W9124817D0009 - REPAIR ACCESS ROAD AND PARKING AREA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/27/2017
Obligated Amount
$0.00
0001 / SP330017D0018 - HWYS,RDS,STRTS,B
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
JAMES T. O'HARA, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/27/2017
Obligated Amount
$0.00
0001 / SP330017D0017 - HWYS,RDS,STRTS,B
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
YORK EXCAVATING CO. LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2017
Obligated Amount
$56.9k
0001 / SP330017D0016 - HWYS,RDS,STRTS,B
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Rogele, Inc. (ROGELE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/26/2017
Obligated Amount
$0.00
0001 / W912CN17D0014 - 0047 Z2LB - REPAIR OR ALTERATION OF HIGH O/E PAVING - PAINT RUNWAY MARKINGS FOR WAAF
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROAD BUILDERS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$80k

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