237 Awarded Task Orders and BPA Calls | Federal Compass

237 Awarded Task Orders and BPA Calls

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N6247325F0252 / N6247325D5205 - REPAIR WATER STORAGE TANK 2, BUILDING 762, AT NAVAL AIR STATION LEMOORE, CA
Delivery Order - NAVFAC SW SB Set-Aside IDIQ MACC for New Construction, Renovation, and Repair of Wet Utilities IV (2025) - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BETHEL DOWNSTREAM JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/03/2025
Obligated Amount
$1.3M
W912HQ25F0136 / W912HQ24D0004 - PREP PROGRAM OFFICE-THIS IS A NON-PERSONNEL SERVICES TASK ORDER TO PROVIDE ENGINEERING SUPPORT TO PERFORM GROUNDING PROTECTION SYSTEM ASSESSMENTS ON FIVE BUILDINGS ON THE SECURITY OPERATIONS TRAINING FACILITY (SOTF) COMPOUND ON FORT BRAGG, NC.
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
CCI FACILITY SUPPORT SERVICES, LLC (CCI FACILITY SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
06/06/2025
Obligated Amount
$452.8k
89233122FNA400475 / DENA0003366 - DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION, AND ENGINEERING SERVICES FOR DEPLOYMENT OF FULLY FUNCTIONAL COUNTER-NUCLEAR SMUGGLING SYSTEMS AT EMERGENT LOCATIONS ON THE LATVIA BORDER.
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
08/12/2022
Obligated Amount
$721.6k
W9127S22F0082 / W9126G19D0034 - DESIGN-BUILD CONSTRUCTION OF A NEW WEIR OPENING AT THE SITE OF THE MCCLELLAN-KERR ARKANSAS NAVIGATION SYSTEM, THREE RIVES, PRE-CONSTRUCTION, ENGINEERING AND DESIGN (PED), DESHA AND ARKANSAS COUNTIES, AR (HISTORIC CLOSURE STRUCTURE - 145), TICHNOR, AR
Delivery Order - Multiple Award Task Order Contract (MATOC) for Horizontal Construction Services for DHS and USACE Southwest (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
Barnard Construction Company, Inc (BFBC, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
07/19/2022
Obligated Amount
$181.6M
FA469021F0033 / FA469020D0006 - REPAIR EXTERIOR INSULATION FINISHING SYSTEM (EIFS) ON SOUTH WALL OF BUILDING 7806 ENTRICAN CENTER IN SUPPORT OF THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS AT ELLSWORTH AFB, SOUTH DAKOTA.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PMR SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
02/24/2021
Obligated Amount
$134.1k
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
89233118FNA400017 / DENA0003366 - DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 - SUPPORT SERVICES FOR THE OFFICE OF THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE NA-213, MOBILE DETECTION SYSTEMS FOR FOREIGN DEPLOYMENT
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
01/24/2018
Obligated Amount
$11.4M
0091 / W9115116D0017 - REPLACE DAMAGE INLET BLDG 11058
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
01/05/2018
Obligated Amount
$10.6k
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
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
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
0001 / W91QVN12D0146 - THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PAYMENT OF THE MINIMUM GUARANTEE AS PART OF THE CONTRACT CLOSEOUT IN ACCORDANCE WITH FAR 4.804-5.
Delivery Order - Repair And Construction of Security Fences - Korea (2012) - 237990 Other Heavy and Civil Engineering Construction
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$5k

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