USAG Hawaii Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls - Veteran Owned

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4008 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2018
Obligated Amount
$67.5k
3021 / W912CN14D0003 - OT:IGF FSC G001 CARE OF REMAINS&/FUNERAL SVCS SET HEADSTONES
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$1.5k
3021 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$19.2k
4021 / W912CN12D0008 - S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE, PTA HAWAII
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KONA LUA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/27/2016
Obligated Amount
$3.3k
4021 / W912CN10D0002 - RENOVATE LATRINE, BLDG 290, PTA RFP 1954
Delivery Order - 236210 Industrial Building Construction
Contractor
SAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/28/2015
Obligated Amount
$306.1k
4008 / W912CN10D0003 - OT:IGF FSC Z199 MAINT-REP-ALT/MISC. BUILDINGS
Delivery Order - 236210 Industrial Building Construction
Contractor
M SHIROMA PAINTING CO , INC (M SHIROMA PAINTING CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/24/2014
Obligated Amount
$63.8k
4021 / W912CN10D0005 - REPLACE ROLLUP DOORS, BLDG 1700 SB
Delivery Order - 236210 Industrial Building Construction
Contractor
LYZ, INC (LYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/28/2014
Obligated Amount
$128.2k
4021 / W912CN10D0006 - REPIAR FLOOR, BLDG T101, FS FSC Z199 MAINT-REP-ALT/MISC. BUILDINGS
Delivery Order - 236210 Industrial Building Construction
Contractor
WEST COAST ROOFING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/22/2014
Obligated Amount
$66.4k
4021 / W912CN10D0007 - FSC Z2AA MAINT-REP-ALT/MISC. BUILDINGS
Delivery Order - 236210 Industrial Building Construction
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/08/2014
Obligated Amount
$16.4k
4008 / W912CN10D0002 - . REPAIR LATRINE, SCHOFILED BARRACKS
Delivery Order - 236210 Industrial Building Construction
Contractor
SAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/16/2014
Obligated Amount
$109.6k
4008 / W912CN10D0006 - REPLACE AIR HANDLER UNIT (AHU) #2, BLDG 1580, SCHOFIELD BARRACKS FSC Z2AA MAINT-REP-ALT/MISC. BUILDINGS
Delivery Order - 236210 Industrial Building Construction
Contractor
WEST COAST ROOFING, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/22/2014
Obligated Amount
$134.7k
4008 / W912CN10D0005 - CT . UPGRADE GROUND SYSTEMS, PTA M
Delivery Order - 236210 Industrial Building Construction
Contractor
LYZ, INC (LYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/22/2014
Obligated Amount
$228k
4008 / W912CN10D0007 - FSC Z2AA REPAIR-ALTER OFFICE BUILDINGS. REPLACE VAV BOXES AND ASSOCIATED TEMPERATURE CONTROLS BLDG 900, FPRT SHAFTER
Delivery Order - 236210 Industrial Building Construction
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/10/2014
Obligated Amount
$52.1k
3021 / W912CN10D0007 - FSC Z2FB REPAIR/ALTER RECREATIONAL BLDG. TASK ORDER #3021, VARIOUS REPAIRS AT SB, AMR, AND FS
Delivery Order - 236210 Industrial Building Construction
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/23/2013
Obligated Amount
$75.2k
4008 / W912CN08D0022 - S205 TRASH/GARBAGE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
ROLLOFFS HAWAII INC (ROLLOFFS HAWAII, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/05/2013
Obligated Amount
$824.00
4008 / W912CN09D0001 - REFUSE COLLECTION AND DISPOSAL
Delivery Order - 562111 Solid Waste Collection
Contractor
SUPERIOR SANITATION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/28/2013
Obligated Amount
$39.1k
4008 / W912CN09D0002 - FSC W074 LEASE-RENT OF OFFICE MACHINE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/26/2013
Obligated Amount
$1.6k
4021 / W912CN09D0002 - FSC W074 LEASE-RENT OF OFFICE MACHINE
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/14/2013
Obligated Amount
$10.8k
4008 / W912CN08D0008 - REPAIR RICHARDSON THEATRE, BLFG 500, FS
Delivery Order - 236210 Industrial Building Construction
Contractor
ALLIED PACIFIC BUILDERS, INC. (ALLIED PACIFIC BUILDERS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/23/2012
Obligated Amount
$726.5k
4008 / W912CN08D0010 - REPLACE DECK 7 ADA DOORS, TRL06, SB
Delivery Order - 236210 Industrial Building Construction
Contractor
TOMCO CORP. (TOMCO CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/05/2012
Obligated Amount
$25.2k

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