Fort Huachuca Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fort Huachuca Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W9124A15D0005 - LRC PROJECT BUILDING 90315
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
COCHISE TECH AND DEVELOPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2017
Obligated Amount
$184.6k
0018 / W9124A15D0009 - REPAIR ROOF OF BUILDING 51419
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2017
Obligated Amount
$133.4k
0017 / W9124A15D0009 - REPLACE TWO PACKAGED HEATING AND COOLING
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2017
Obligated Amount
$186.8k
0053 / W9124A14D0009 - CT SPECIAL REQUIREMENT ROLL-OFFS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/31/2017
Obligated Amount
$555.00
0049 / W9124A14D0009 - CT REFUSE COLLECTION AND DISPOSAL SERVICE
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/15/2017
Obligated Amount
$37.2k
0175 / W9124A13D0001 - CT ON-REQUEST CARPET CLEANING AT B51005, 8 ROOMS.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/15/2017
Obligated Amount
$689.36
0018 / W9124A14D0010 - CT 2017 POTABLE WATER ANALYSIS
Delivery Order - 541620 Environmental Consulting Services
Contractor
ZIA ENGINEERING & ENVIRONMENTAL CONSULTANTS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/13/2017
Obligated Amount
$27.3k
0017 / W9124A14D0010 - CT WASTEWATER EFFLUENT ANALYSIS
Delivery Order - 541620 Environmental Consulting Services
Contractor
ZIA ENGINEERING & ENVIRONMENTAL CONSULTANTS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/29/2016
Obligated Amount
$58.2k
0146 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING OF 3 ROOMS AT B61730.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/20/2016
Obligated Amount
$1.8k
0145 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AND STRIPPING AND WAXING OF FLOORS AT B30113.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/20/2016
Obligated Amount
$406.57
0144 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AT B63845 (ROWE HALL), RM 107.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/29/2016
Obligated Amount
$300.88
0143 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AT B62711 (FITCH AUDITORIUM).
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/22/2016
Obligated Amount
$146.22
0034 / W9124A14D0009 - CT SPECIAL REQUIREMENT DUMPSTERS / EMPTYING, 316TH QM QLLEX
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/10/2016
Obligated Amount
$1.8k
0018 / W9124A14D0009 - CT REFUSE COLLECTION AND DISPOSAL SERVICE
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/28/2015
Obligated Amount
$236.1k
0017 / W9124A14D0009 - CT SPECIAL REQUIREMENT DUMPSTERS--850TH MP FTX
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/07/2015
Obligated Amount
$405.00
0146 / W9124A10D0001 - REPAIR OFFICES FOR IG GROUP BLDG.41415
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2014
Obligated Amount
$75.7k
0145 / W9124A10D0001 - CONSTRUCT POSSER VILLAGE EXTERIOR LIGHTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2014
Obligated Amount
$497.4k
0145 / W9124A09D0003 - REPAIR HVAC, ROOM 132 BLDG 63902
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2014
Obligated Amount
$87.6k
0146 / W9124A09D0003 - B TROOP BARN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2014
Obligated Amount
$551.9k
0143 / W9124A09D0003 - FIRE SPRINKLER SYSTEM, BLDG 62704
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$256.6k

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Awarded Task Orders within Fort Huachuca

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Awarded Task Orders by Industry

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