Southwestern Division Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Southwestern Division Awarded Task Orders and BPA Calls - Total Small Business

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0017 / W9126G12D0001 - A-E SVS FOR DFAC RENOVATION B39041; PERIOD OF PERFORMANCE 150 CALENDAR DAYS AFTER CONTRACT AWARD
Delivery Order - 541330 Engineering Services
Contractor
BLAIR REMY CORPORATION P.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/10/2017
Obligated Amount
$268.3k
0018 / W912BV15D0011 - CONSTRUCTION PHASE ENGINEERING SUPPORT FOR CONSTRUCTION PROJECTS AT FT SILL AREA OFFICE, OK; BASE PERIOD
Delivery Order - 541330 Engineering Services
Contractor
C. H. Guernsey & Company (C. H. GUERNSEY & COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
03/10/2017
Obligated Amount
$716.6k
0017 / W912BV15D0011 - CONSTRUCTION PHASE SERVICES FOR CONSTRUCTION PROJECTS AT CENTRAL OKLAHOMA AREA OFFICE, VANCE AFB, OKLAHOMA
Delivery Order - 541330 Engineering Services
Contractor
C. H. Guernsey & Company (C. H. GUERNSEY & COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
03/07/2017
Obligated Amount
$311k
0053 / W9126G14D0021 - B7009 ELECTRICAL UPGRADES
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
01/17/2017
Obligated Amount
$110.7k
0018 / W9126G16D0002 - JOB ORDER CONTRACT (JOC) FOR MAINTENANCE, REPAIR, UPGRADE AND CONSTRUCTION OF REAL PROPERTY FACILITIES FOR THE CORPUS CHRISTI ARMY DEPOT (CCAD) AND NAVAL AIR STATION, CORPUS CHRISTI, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HJD CAPITAL ELECTRIC INC (HJD CAPITAL ELECTRIC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/22/2016
Obligated Amount
$80.2k
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
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
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
0017 / W9126G16D0002 - - B-8 PSA MODIFY OFFICE SPACE, CCAD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HJD CAPITAL ELECTRIC INC (HJD CAPITAL ELECTRIC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/13/2016
Obligated Amount
$19.2k
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
0017 / W9127S14D6001 - REPAIR OF BUILDING INFRASTRUCTURE SYSTEMS (MECHANICAL), GOODFELLOW AIR FORCE BASE, TEXAS.
Delivery Order - USACE Little Rock District MATOC for Design-Build Engineering Infrastructure Repair (EIR) in Support of U.S. Air Force Medical Services (AFMS) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
AEROSTAR SES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/30/2016
Obligated Amount
$6M
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
0034 / W9126G14D0044 - B-20740 WINDOWS, ABATEMENT,&PAINTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LC STRUCTURAL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/27/2016
Obligated Amount
$12.7k
0049 / W9127S14D0016 - PAVEMENT&EROSION REPAIR, EUFALA LAKE, HASKELL COUNTY, OK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/23/2016
Obligated Amount
$422.9k
0018 / W9127S14D0014 - PARK MAINTENANCE BLUE MOUNTAIN PROJECT
Delivery Order - 561210 Facilities Support Services
Contractor
JUSTIN LANCASTER CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/22/2016
Obligated Amount
$22.3k
0018 / W9126G14A0032 - FORT SILL TRAINING SUPPORT
BPA Call - 541380 Testing Laboratories
Contractor
TEAM CONSULTANTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/22/2016
Obligated Amount
$6.3k
0017 / W9127S14D0014 - IDIQ PARK MAINT. NIMROD
Delivery Order - 561210 Facilities Support Services
Contractor
JUSTIN LANCASTER CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/22/2016
Obligated Amount
$38.1k
0034 / W9126G11D0034 - AESVCS-BLISS B-777 STRUCTURAL ANALYSIS
Delivery Order - 541330 Engineering Services
Contractor
EXP Global, Inc (TENG & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/19/2016
Obligated Amount
$647.2k
0017 / W9126G14A0032 - FORT SILL, OK RECEPTION STATION
BPA Call - 541380 Testing Laboratories
Contractor
TEAM CONSULTANTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/13/2016
Obligated Amount
$11.3k
0053 / W9127S14D0016 - DIERKS METAL BUILDING, DIERKS PROJECT OFFICE, SEVIER COUNTY, AR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
08/31/2016
Obligated Amount
$135.5k

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Awarded Task Orders by Industry

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