Federal Emergency Management Agency (FEMA) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Federal Emergency Management Agency (FEMA) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Federal Emergency Management Agency (FEMA) total small business task orders covered.

0018 / W9127811D0031 - TAS::70 0702::TAS ALTORN11::YES::ALTORN11 H&I MISSION FOR THU FOR ALABAMA TORNADOES RECOVERY EFFORT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Birmingham Industrial Construction, LLC (BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/06/2011
Obligated Amount
$66.8k
0017 / W9127811D0031 - TAS::70 0702::TAS ALTORN11::YES::ALTORN11 H&I MISSION FOR THU FOR ALABAMA TORNADOES RECOVERY EFFORT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Birmingham Industrial Construction, LLC (BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/02/2011
Obligated Amount
$133.6k
0018 / W9127811D0030 - WORK ORDER #1971-059-001H-COE-U, #1971-063-0002-COE-U, #1971-073-0001-COE-U, #1971-107-0000-COE-U, #1971-119-0001-COE-U.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
STEPHENS CONSTRUCTION AND CONCRETE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
06/14/2011
Obligated Amount
$110k
0017 / W9127811D0030 - TAS::70 0702::TAS ALTORN11::YES::ALTORN11 HAUL&INSTALL FOR TEMPORARY HOUSING UNITS, 2011 ALABAMA TORNADOES RECOVERY EFFORT.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
STEPHENS CONSTRUCTION AND CONCRETE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
06/12/2011
Obligated Amount
$66k
0017 / W9098S08D0045 - FSC: 9670 NAME: FERROUS SCRAP PART NUMBER:
Delivery Order - 423930 Recyclable Material Merchant Wholesalers
Contractor
MIDLAND DAVIS CORPORATION (MIDLAND-DAVIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
07/28/2009
Obligated Amount
$4.8k
0146 / W52H0906A5019 - FRS CRANE REPAIR S/N 62739
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
H&E Equipment Services, Inc. (H&E EQUIPMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
02/19/2009
Obligated Amount
$36.9k
0143 / W52H0906A5019 - FRS CRANE UPDATE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
H&E Equipment Services, Inc. (H&E EQUIPMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
02/19/2009
Obligated Amount
$37k
0144 / W52H0906A5019 - FRS CRANE REPAIR S/N 62763
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
H&E Equipment Services, Inc. (H&E EQUIPMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
02/19/2009
Obligated Amount
$36.9k
0145 / W52H0906A5019 - FRS CRANE REPAIR S/N 62733
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
H&E Equipment Services, Inc. (H&E EQUIPMENT SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
02/19/2009
Obligated Amount
$39k
0146 / W52H0906A5012 - FRS GENERATOR REPAIR S/N 1187
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS CENTRAL POWER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/28/2009
Obligated Amount
$17.7k
0145 / W52H0906A5012 - FRS GENERATOR REPAIR S/N 0757
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS CENTRAL POWER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/28/2009
Obligated Amount
$15.2k
0143 / W52H0906A5012 - SERVICES - FRS GENERATOR REPAIR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS CENTRAL POWER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/27/2009
Obligated Amount
$18.1k
0034 / W9098S08A0004 - FSC: 9630 NAME: FERRO MANGANES PART NUMBER: 0537-4001
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
CARPENTER BROTHERS, INC. (CARPENTER BROTHERS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/21/2009
Obligated Amount
$59.4k
0018 / W52H0907D5014 - FSC: 7195 NAME: COUNTERTOP PART NUMBER: RIA150101
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
K & K TRUE VALUE HARDWARE & BUILDING CENTER (K AND K TRUE VALUE HARDWARE AND BUILDING CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/20/2009
Obligated Amount
$166k
0018 / W9098S08A0020 - FSC: 8010 NAME: PAINT,EPOXY RD PART NUMBER: 16635REF-LVOC
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
HENTZEN COATINGS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
12/11/2008
Obligated Amount
$13k
0018 / W52H0906D5007 - SERVICES
Delivery Order - 541330 Engineering Services
Contractor
HRU INCORPORATED TECHNICAL RESOURCES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
12/04/2008
Obligated Amount
$890.9k
0017 / W9098S08A0020 - FSC: 8010 NAME: EPOXY, OFF WHT PART NUMBER: K4488WEP-4 GQ
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
HENTZEN COATINGS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
11/26/2008
Obligated Amount
$21.2k
0017 / W52H0906D5007 - SERVICES
Delivery Order - 541330 Engineering Services
Contractor
HRU INCORPORATED TECHNICAL RESOURCES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
11/10/2008
Obligated Amount
$89.6k
0017 / W52H0907D5014 - FSC: 7195 NAME: COUNTERTOP PART NUMBER: RIA150101
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
K & K TRUE VALUE HARDWARE & BUILDING CENTER (K AND K TRUE VALUE HARDWARE AND BUILDING CENTER)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/25/2008
Obligated Amount
$42.8k
0017 / W52H0906D5001 - FSC: 3950 NAME: CRANE PART NUMBE
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
GROVE U S L L C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/11/2008
Obligated Amount
$6.3M

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Awarded Task Orders by Industry

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