23 Construction Awarded Task Orders and BPA Calls | Federal Compass

23 Construction Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 23 Construction total small business task orders covered.

69056726F00032N / 69056724D000001 - CONSTRUCTION SERVICES FOR PROJECT CA NP MULTI PMS(1), PAVEMENT PRESERVATION YOSEMITE AND DEVILS POSTPILE
Delivery Order - Pavement Preservation Southern Utah & Pavement Preservation Great Basin (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
VSS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/20/2026
Obligated Amount
$5.9M
N4008524F6663 / N4008524D0114 - REPAIR BLDG 1103, MCAS BEAUFORT, SC
Delivery Order - 8(a) MAC MCAS Beaufort (2025) - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/24/2024
Obligated Amount
$319.7k
0017 / W911QX17D0002 - TASK ORDER BLDG. 4600 L1127 - INSTALLATION OF SALT SPRAY EXHAUST FILTRATION SYSTEM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LG CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/20/2018
Obligated Amount
$101.6k
0017 / W912PQ15D0001 - VBDZ152002 REPAIR AEROMED COMPLEX
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Riverview Construction Associates Inc (RIVERVIEW CONSTRUCTION ASSOC INC)
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
03/15/2018
Obligated Amount
$1.6M
0018 / W911SA16D0010 - , MINIMUM GUARANTEE OPTION YEAR 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
02/14/2018
Obligated Amount
$348k
0017 / W9115116D0025 - FACILITIES REDUCTION DEMO
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ALL PHASE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/02/2018
Obligated Amount
$60.8k
0034 / W911SA15D0018 - , UT019 REPLACE FAILED RTU
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
01/31/2018
Obligated Amount
$83.5k
0034 / W911S217D8000 - REPAIR POOL, P4305
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cadence Contract Services, LLC (CADENCE CONTRACT SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/26/2018
Obligated Amount
$101.7k
0034 / W911QY15D0052 - PREVENTATIVE MAINTENANCE SERVICES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUNCTION INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/24/2018
Obligated Amount
$399.1k
0053 / W9115116D0022 - REPAIR BENT BARBED WIRE AND POLES BUILDINGS 7080, 7084, AND 7088 FORT HOOD TX
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/05/2018
Obligated Amount
$9.6k
0034 / W9124D16D0021 - COMMUNICATIONS WIRING FOR BROOKS FIELD
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GROT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/05/2018
Obligated Amount
$39.3k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
0017 / W911KF16D0009 - Q520 REPAIR ANODIZING SYTEM AT BLDG 114
Delivery Order - Minor Repair and Construction MATOC for Anniston Army Depot (2016) - 236210 Industrial Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Anniston Army Depot
Effective date
12/28/2017
Obligated Amount
$820k
0018 / W911RQ14D0006 - BLDG. 336 COAL HANDLING EQUIPMENT REMOVA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
12/20/2017
Obligated Amount
$640.5k
0017 / W911RQ14D0006 - BUILDING 592 SHED EAST INSTALLATION
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
12/12/2017
Obligated Amount
$124.4k
0018 / W56ZTN17D0002 - PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/02/2017
Obligated Amount
$44.2k
0018 / W911SA14D0015 - , REPAIR RESTROOM 2187 REPAIR DOORS 2862
Delivery Order - Design-Build Multiple Award Task Order Contract (MATOC) at Ft. McCoy, WI (2014) - 236220 Commercial and Institutional Building Construction
Contractor
PLATT CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
12/01/2017
Obligated Amount
$252k
0053 / W9124M16D0006 - CL PAVING FOR CAB PARKING LOT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SILER EXCAVATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/30/2017
Obligated Amount
$442.4k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$147.24

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