238 Awarded Task Orders and BPA Calls | Federal Compass

238 Awarded Task Orders and BPA Calls

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we have 238 total small business task orders covered.

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0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$147.24
0143 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$17k
0049 / W9115116D0022 - INSTALL PERIMETER FENCE WFH
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2017
Obligated Amount
$470.5k
0049 / DTFAAC16D00006 - SITE SURVEY AT IAH, HOUSTON, TX ATCT.
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WILLIAMS,BARRY ELECTRIC INC (BARRY WILLIAMS ELECTRIC INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/31/2017
Obligated Amount
$4.9k
0049 / W9115116D0020 - CONSTRUCT TWO OFFICES IN BAY BLDG 56430
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Ashford International LLC (ASHFORD INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/25/2017
Obligated Amount
$21.8k
0049 / W56ZTN15D0003 - PAYMENT AND PERFORMANCE BONDS FOR OPTION YEAR TWO. POP 5/4/2017 THROUGH 5/3/2018
Delivery Order - 238160 Roofing Contractors
Contractor
SERVICE DISABLED CONTRACTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2017
Obligated Amount
$82.4k
0049 / N4008016D1005 - REPAIR LEAKING AIR HANDLING UNIT DRAIN PANS AT B-3280
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/03/2017
Obligated Amount
$19.4k
0049 / W9115116D0021 - REPAIR STREET LIGHT QTRS 53325
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SENECA PAUL LLC JV1
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/06/2017
Obligated Amount
$745.73
0049 / W912P914D0501 - C COR WEST EROSION AT RIVERS PROJECT OFFICE
Delivery Order - 238910 Site Preparation Contractors
Contractor
Widman Construction, Inc (WIDMAN CONSTRUCTION, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
03/29/2017
Obligated Amount
$3.8M
0049 / FA448413D0015 - B3335 CHILLED WATER PIPING - DIX
Delivery Order - 87th ABW Mechanical IDIQ (2013) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MELLOR CONTRACTING & SUPPLY, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
02/24/2017
Obligated Amount
$29.5k
0348 / N4008509D7025 - REPLACE CHILLED WATER PUMPS VFDS (2), BLDG. 3
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PETERSON SERVICE COMPANY INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/02/2017
Obligated Amount
$13.5k
0049 / FA860115D0006 - PROJECT 172500J, EMERGENCY ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/01/2017
Obligated Amount
$3.8k
0049 / N4008314D2707 - ELECTRICAL SERVICES TO 0049 NSWC B-3168 REPLACE BUSS DUCT AT NAVAL SUPPORT ACTIVITY CRANE INDIANA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
B & D Electric, Inc. (B & D ELECTRIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/19/2016
Obligated Amount
$210.3k
0049 / FA701415D5002 - FURNITURE REUTILIZATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
11/30/2016
Obligated Amount
$3.5k
0049 / W56KGZ15A6005 - Q-WEST MHE RENTAL EQUIPMENT MTS CO
BPA Call - 238910 Site Preparation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/07/2016
Obligated Amount
$89k
0049 / N6247315D1013 - BASIC JOC NAICS 238990 SPECIALTY TRADE INSTALL SHADE STRUCTURES OVER GUARD POST 4, GUARD POST 6, AND ANNEX, NAVAL BASE POINT LOMA, SAN DIEGO, CALIFORNIA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC. (TWINS ROOFING, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2016
Obligated Amount
$362.9k
0049 / N6247315D4407 - HUBZONE IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/23/2016
Obligated Amount
$293.6k
5005 / FA461314D0003 - , INTERIOR PAINT, BLDG 401
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, 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
09/20/2016
Obligated Amount
$18.9k

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