Norfolk District Awarded Task Orders and BPA Calls | Federal Compass

Norfolk District Awarded Task Orders and BPA Calls

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W9123626FA022 / W9123622D2003 - THIS TASK ORDER PROVIDES DESIGN SUPPORT FOR THE INSTALLATION OF ACTIVE AND PASSIVE BARRIERS AT THE ACCESS CONTROL POINT (ACP) BACK GATE AT FORT EUSTIS.
Delivery Order - 541330 Engineering Services
Contractor
PRIME AE GROUP, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
02/26/2026
Obligated Amount
$645k
W9123626FA008 / W9123625DA007 - NEW INTAKE FACILITY AT RADFORD ARMY AMMUNITION PLANT
Delivery Order - 541330 Engineering Services
Contractor
TETRA TECH/MASON & HANGER JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
02/26/2026
Obligated Amount
$3.2M
W9123626FA014 / W9123622D2007 - ARCHITECT-ENGINEER SERVICES TO COMPLETE A CONSTRUCTABLE DESIGN FOR THE NORFOLK COASTAL STORM RISK MANAGEMENT (NCSRM) PHASE 1A- NEWTONS CREEK STORMWATER PUMP STATION
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
02/11/2026
Obligated Amount
$3.3M
W9123626FA024 / W9123622D2004 - A-E SERVICES IN SUPPORT OF THE ANC MEMORIAL AMPHITHEATER RENOVATION PROJECT
Delivery Order - 541310 Architectural Services
Contractor
WOOLPERT-RS&H, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
02/10/2026
Obligated Amount
$1.2M
W9123626FA016 / W9123622D2006 - ANC GRANT AND MCCLELLAN DR AREA ROAD REPAIR
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
01/29/2026
Obligated Amount
$1.3M
W9123626FA020 / W9123625D6006 - THIS TASK ORDERS PURPOSE IS FOR THE MAINTENANCE AND REPAIR OF FOUR POTABLE WATER STORAGE SYSTEM AT RAMEY BASE, AGUADILLA, PR. CONTRACTING POC: DAMIAN PATTERSON DAMIAN.C.PATTERSON@USACE.ARMY.MIL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M&T - RIGHT WAY, JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
01/29/2026
Obligated Amount
$86.8k
W9123626FA023 / W9123624D4017 - THE PURPOSE OF THIS PROJECT IS TO PROVIDE REPAIRS TO THE FAILED WATER HEATER AT ELLIOT ES, LAUREL BAY, SC, AND TO PROVIDE REPAIRS TO THE AGED DRAIN LINES AT PINCKNEY ES, FT JACKSON, SC.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DYNAMIC-HHS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
01/23/2026
Obligated Amount
$94.3k
W9123626FA001 / W912HN20D2002 - COSTAL STORM RISK MANAGEMENT MIAMI-DADE BACK BAYS FEASIBILITY STUDY SUPPORT AND A-E SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Camp Dresser & McKee Inc (CDM FEDERAL PROGRAMS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
01/15/2026
Obligated Amount
$824.1k
W9123626FA019 / W9123622D4009 - TIME IMPACT ANALYSIS (TIA) SUPPORT FOR BATTALION COMPLEX, DLA OPERATIONS PHASE II, TRAINING SUPPORT SQUADRON (TRSSF), LOW OBSERVABLE COMPONENT REPAIR FACILITY (LOCRF), AND CONSOLIDATED OPERATIONS MAINTENANCE HANGER (COMH).
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HANA-PROCON 8A JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
01/12/2026
Obligated Amount
$229.4k
W9123626FA010 / W9123622D2008 - LANGLEY FSMD UTILITY COORDINATION
Delivery Order - 541330 Engineering Services
Contractor
Jacobs - Clark Nexsen Norfolk JV (CLARK NEXSEN-CH2M HILL NORFOLK)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
12/31/2025
Obligated Amount
$601.6k
W9123626FA015 / W9123625DA009 - MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IN SUPPORT OF NORFOLK DISTRICT ARMY AMMUNITION (AMMO) PROGRAM FOR MULTIPLE LOCATIONS
Delivery Order - 541330 Engineering Services
Contractor
BLACK & VEATCH - ZAPATA JV
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
12/19/2025
Obligated Amount
$910.4k
W9123626FA018 / W9123621D5045 - THIS EMERGENCY TASK ORDER IS NEEDED TO DRYDOCK AND REPAIR THE NORFOLK DISTRICT DERRICK BOAT ELIZABETH.
Delivery Order - USACE Norfolk District Vessel Repair MATOC (2021) - 336611 Ship Building and Repairing
Contractor
Fairlead Marine, Inc (FAIRLEAD BOATWORKS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
12/16/2025
Obligated Amount
$396.1k
W9123626FA013 / W9123621D5045 - S/V EWELL HULL AND MECHANICAL SERVICE
Delivery Order - USACE Norfolk District Vessel Repair MATOC (2021) - 336611 Ship Building and Repairing
Contractor
Fairlead Marine, Inc (FAIRLEAD BOATWORKS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
11/24/2025
Obligated Amount
$204.4k
W9123626FA012 / W9123624D4010 - LITIGATION SUPPORT SERVICES IN SUPPORT OF ANC
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CPM SCHEDULE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
11/21/2025
Obligated Amount
$15.9k
W9123626FA006 / W9123625D6006 - THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE REPAIRS AT ANTILLES ELEMENTARY SCHOOL (ES), FORT BUCHANAN, PUERTO RICO (PR) TO INCLUDE ASSESSMENT, MAINTENANCE AND REPAIRS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M&T - RIGHT WAY, JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
11/18/2025
Obligated Amount
$462.6k
W9123626FA002 / W9123624D6003 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A-E SERVICES FOR CONSTRUCTION PHASE SERVICES FOR QUANTICO MAINTENANCE SUPPORT FACILITY, MCB, QUANTICO, VA.
Delivery Order - Norfolk A-E for Department of Defense Education Activity (DoDEA) (2025) - 541330 Engineering Services
Contractor
Woolpert, Inc (WOOLPERT, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
11/12/2025
Obligated Amount
$72.9k
W9123626FA005 / W9123621D5001 - THE SCOPE INCLUDES REPAIRING THE HEAT PUMPS AT DELALIO ELEMENTARY SCHOOL (ES) ANDREPAIRING PLAYGROUNDS AT SHUGHART ES AND DEVERS ES.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ASI-BRYMAK JV
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
11/12/2025
Obligated Amount
$436.6k
W9123625F4001 / W912EF23D0004 - AE SERVICE PROVIDING PROGRAM SUPPORT FOR THE NORFOLK COASTAL RISK MANAGEMENT PROGRAM.
Delivery Order - USACE Walla Walla District Architect-Engineering (A/E) Cost Engineering (2022) - 541330 Engineering Services
Contractor
Pro2Serve, Inc (PROFESSIONAL PROJECT SERVICES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/26/2025
Obligated Amount
$2.1M
W9123625FA062 / W9123622D2006 - NORFOLK COASTAL STORM RISK MANAGEMENT PHASE 3- AE SERVICES TO FURTHER DEVELOP THE DESIGN MATURITY FROM PRE-ENGINEERING PHASE TO 30% DESIGN WITH FOCUS ON REFINING ALIGNMENT AND STRUCTURAL ANALYSIS FOR LAFAYETTE OUTER SURGE BARRIER.
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/26/2025
Obligated Amount
$9.5M
W9123625FA061 / 47QSMS25D003P - THIS IS A NEW REQUIREMENT FOR OFFICE SUPPLIES AND INCIDENTAL SERVICES FOR THE BRANCH CHIEF OFFICE IN THE WATERFIELD BUILDING, NORFOLK, VIRGINIA, INCLUDING MOVEABLE WALL PANELS AND OTHER OFFICE FURNITURE.
Delivery Order - 337214 Office Furniture
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED (NEW DAY OFFICE PRODUCTS & FURNISHINGS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/25/2025
Obligated Amount
$92.5k

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