237 Awarded Task Orders and BPA Calls | Federal Compass

237 Awarded Task Orders and BPA Calls

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we have 237 total small business task orders covered.

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69056726F00032N / 69056724D000001 - CONSTRUCTION SERVICES FOR PROJECT CA NP MULTI PMS(1), PAVEMENT PRESERVATION YOSEMITE AND DEVILS POSTPILE
Delivery Order - Pavement Preservation Southern Utah & Pavement Preservation Great Basin (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
VSS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/20/2026
Obligated Amount
$5.9M
0049 / W9124M16D0006 - CL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SILER EXCAVATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2017
Obligated Amount
$43k
0049 / W9124G15D0002 - OPTION YEAR II IDIQ PAVING CONTRACT, FORT RUCKER, ALBAMA CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/06/2017
Obligated Amount
$173.7k
0049 / W912PA13D0005 - RAMP EXTENSION BLDG 20115, R-CH # ZOR-17
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$16.8k
0143 / W911SF12D0012 - RESTRIPE MACH VISITOR PARKING DECK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$170k
0145 / W911SF12D0012 - REPLACE FAILING CULVERT ON CUSTER RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$82.2k
0146 / W911SF12D0012 - REPAIR PAVEMENT MOTORPOOL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$1.3M
5005 / DTFH7115D00008 - PROJECT: NP-SER BMS FY17(1) BRIDGE PREVENTATIVE MAINTENANCE - BIG CYPRESS NATIONAL PRESERVE - LOOP ROAD BRIDGES #3 AND #4
Delivery Order - National Park Service in Southeast Region Construction Task Order Contract (2015) - 237310 Highway, Street, and Bridge Construction
Contractor
BLUEGRASS CONTRACTING CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
07/20/2017
Obligated Amount
$269.5k
0144 / W911SF12D0012 - JAMESTOWN ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/20/2017
Obligated Amount
$478.8k
0009 / N3943015D1633 - POL IDIQ MACC_CLEAN, INSPECT, REPAIR TANK 3863 AND TANK 3864
Delivery Order - NAVFAC POL Construction Services Task Order Under Small Business Reserve (2015) - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
DAWSON-POND JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
05/16/2017
Obligated Amount
$2.9M
0049 / W9115116D0017 - CL - INSTALL CONCRETE CURBING 73RD, 79TH 80TH
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/28/2017
Obligated Amount
$6.4k
0049 / N4008514D8150 - GEOTHERMAL WELL REPAIR AT TRAINING BUILDING B-41, NSA HR, NW ANNEX, CHESAPEAKE VA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Hampton Roads Mechanical Of Virginia, LLC (HAMPTON ROADS MECHANICAL OF VIRGINIA, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2016
Obligated Amount
$302.2k
5005 / FA460816D0002 - ADD TO PHASE BLDG PARKING LOT B6628
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
F. J. BURNELL, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/30/2016
Obligated Amount
$211.5k
0049 / W912HN13D0014 -
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNHILL CONTRACTING COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
09/28/2016
Obligated Amount
$973.7k
5005 / FA483013D0001 - CT CRACK AND SPALL AIRFIELD PAVEMENTS IDIQ TO
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SUMMERS CONCRETE CONTRACTING, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/26/2016
Obligated Amount
$188.7k
0175 / W9124812D0005 - CULVERT REPLACEMENT ON SUKCHON RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROGERS GROUP, INC (ROGERS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/16/2016
Obligated Amount
$42.1k
5005 / FA480916DC002 - MAINTAIN AIRFIELD MARKINGS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/22/2016
Obligated Amount
$195.4k
0049 / W91QV114D0001 - CONCRETE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/17/2016
Obligated Amount
$64.4k
5005 / FA461314D0001 - BASE STRIPING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
JTL GROUP, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
06/17/2016
Obligated Amount
$211.3k
0049 / FA820112D0011 - PAVING, TAXIWAY ALPHA
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2016
Obligated Amount
$1.1M

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