Fort Worth District Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fort Worth District Awarded Task Orders and BPA Calls - Systems Engineering

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W9126G25FA047 / W52P1J16D0017 - CUSTOM HARDWARE SERVICE BUNDLE INCLUDES ALL HARDWARE: SWITCHING ROUTING CABLES AND AV RACKS IN-HOUSE ENGINEERING ONSITE IMPLEMENTATION CONFIGURATION SYSTEMS PROGRAMMING CUSTOMER COORDINATION COMMUNICATION SCHEDULING AND DESIGN DOCUMENTATION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/04/2025
Obligated Amount
$96.5k
0009 / W9126G14D0031 - KOPPERL LEVEE SLOPE
Delivery Order - 561730 Landscaping Services
Contractor
GERALD W HINES JR
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/09/2017
Obligated Amount
$6.1k
0012 / W9126G16D0007 - TASK ORDER FOR WACO LAKE FERTILIZE/HYDRO-SEED SERVICES, POP 8-12 MAY 2017
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
PULLIG CONTRACTING CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/04/2017
Obligated Amount
$19.8k
0011 / W9126G16D0007 - , OPT YEAR 1; CTRL TX HERBICIDE-PESTICIDE, PERIOD OF PERFORMANCE 10 APR 17 THRU 19 MAY 17
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
PULLIG CONTRACTING CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/10/2017
Obligated Amount
$19.1k
0009 / W9126G14D0074 - TREE MAINTENANCE AND REMOVAL SERVICE FOR SAM RAYBURN LAKE.
Delivery Order - 115310 Support Activities for Forestry
Contractor
ABNER, J P STUMP GRINDING & TREE SERVICE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/31/2017
Obligated Amount
$27.9k
0009 / W9126G14D0066 - - TASK ORDER FOR WACO LAKE CLEANING SERVICES, POP 1 APR - JUN 30 2017
Delivery Order - 561720 Janitorial Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/31/2017
Obligated Amount
$84.2k
0009 / W9126G16D0007 - CTRL TX HERBICIDE-PESTICIDE- WACO LAKE
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
PULLIG CONTRACTING CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/27/2017
Obligated Amount
$69.9k
0011 / W9126G14D0032 - HORDS CREEK&OC FISHER HERBICIDE TASK ORDER
Delivery Order - 561730 Landscaping Services
Contractor
PULLIG CONTRACTING CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/27/2017
Obligated Amount
$140.2k
0009 / W9126G15D0015 - A/E SERVICES DURING CONSTRUCTION AMOC
Delivery Order - 541330 Engineering Services
Contractor
INTEGRATED FEDERAL SERVICES JV (HNTB-HALFF JV)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/22/2017
Obligated Amount
$149.1k
0012 / W9126G15D0013 - 3 RIVERS WACO TREE MAINTENANCE TASK ORDER
Delivery Order - 561730 Landscaping Services
Contractor
WORLEY'S TREE SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/06/2017
Obligated Amount
$23.4k
0011 / W9126G15D0013 - NAVARRO MILLS (ALL PARKS) 3RS TREE MAINTENANCE TASK ORDER #0011, PERIOD OF PERFORMANCE 1 JANUARY 2017 THROUGH 28 FEBRUARY 2017.
Delivery Order - 561730 Landscaping Services
Contractor
WORLEY'S TREE SERVICES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/19/2016
Obligated Amount
$112.3k
0146 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-9418 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 60 CALENDAR DAYS. BEGINNING 8 NOV 2016 THROUGH 07 JAN 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/09/2016
Obligated Amount
$59.2k
0009 / W9126G14D0056 - WHITNEY PROJECT OFFICE MOWING SERVICES TASK ORDER, POP 31 OCT 2016 - 31 AUG 2017
Delivery Order - 561730 Landscaping Services
Contractor
BAR NONE AG SUPPLY COMPANY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/31/2016
Obligated Amount
$14k
0145 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR ROOF AT B-10021 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 28 OCT 2016 THROUGH 26 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/28/2016
Obligated Amount
$235.3k
0011 / W9126G15D0006 - ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED FOR A TOPOGRAPHIC, PLANIMETRIC, UTILITY SURVEY AND SOIL BORING LOCATIONS AT THE FORT POLK ARMY AIRFIELD, FORT POLK, LOUISIANA.
Delivery Order - 541370 Surveying and Mapping
Contractor
MUNOZ & DANNENBAUM JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/20/2016
Obligated Amount
$38.9k
0144 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR STUCCO AT BUILDING 48830 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 17 OCT 2016 THROUGH 15 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/17/2016
Obligated Amount
$143.5k
0009 / W9126G11D0069 - , FY17 LOP FACILITY MOWING, 17 OCT 16 THRU 24 MAR 17
Delivery Order - 561730 Landscaping Services
Contractor
TIGER LAWN AND LANDSCAPE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/14/2016
Obligated Amount
$4.1k
0049 / W9126G14D0021 - NORTH POLK CULVERTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$125k
0012 / W9126G11D0027 - - DSMS GEOTECHNICAL INVESTIGATION, LEWISVILLE DAM
Delivery Order - 541330 Engineering Services
Contractor
CDM STANLEY A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2016
Obligated Amount
$723.1k
0143 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE REPAIR THE ROOF AT B-56495 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 29 SEP 2016 THROUGH 28 MAR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2016
Obligated Amount
$46.2k

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