234 Heavy Construction Awarded Task Orders and BPA Calls | Federal Compass

234 Heavy Construction Awarded Task Orders and BPA Calls

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0034 / N6246702D8284 - MAINTENANCE TO SWITCHES & FROGS (ADJUSTING
Delivery Order - 234990 All Other Heavy Construction
Contractor
RELAFORD CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/25/2007
Obligated Amount
$24.8k
0146 / DAKF4802D0005 - SECURITY ENHANCEMENT TO PROVIDE LIGHTING
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/23/2006
Obligated Amount
$26.2k
0145 / DAKF4802D0005 - UPGRADE ELECT AND INSTALL SERVICE RISER
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2006
Obligated Amount
$35.4k
0018 / DACW6602D0006 - SCH E - OPT YR/PER 4 - NW TN HARBOR
Delivery Order - 234990 All Other Heavy Construction
Contractor
CHOCTAW TRANSPORTATION COMPANY, INC. (CHOCTAW TRANSPORTATION COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/21/2006
Obligated Amount
$121.4k
0143 / DAKF4802D0005 - RELOCATE PRIMARY ON CENTRAL AVE
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2006
Obligated Amount
$146.5k
0144 / DAKF4802D0005 - INTSTALL POWER TO GUARD SHACK AND
Delivery Order - 234990 All Other Heavy Construction
Contractor
MCC CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2006
Obligated Amount
$43.5k
0017 / DACW6602D0006 - SCH E - OPT YR/PER 4 - TYRONZA SCOUR
Delivery Order - 234990 All Other Heavy Construction
Contractor
CHOCTAW TRANSPORTATION COMPANY, INC. (CHOCTAW TRANSPORTATION COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/15/2006
Obligated Amount
$38.7k
0053 / N6871102D2517 - REPAIR ASPHALT, VARIOUS LOCATIONS
Delivery Order - 234110 Highway and Street Construction
Contractor
CAL-PAC ENGINEERING CO , INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/30/2006
Obligated Amount
$5.8k
0175 / DAKF2302D0014 - MILLED MATERIALS HAULED TO THE POST CONSTRUCTION
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/16/2006
Obligated Amount
$36.7k
0053 / DAKF2302D0010 - REPAIR OF SUN KINKS
Delivery Order - 234990 All Other Heavy Construction
Contractor
D O T RAIL SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/03/2006
Obligated Amount
$1.1k
0017 / DACW6301D0012 - CONSTRUCTION
Delivery Order - 234110 Highway and Street Construction
Contractor
MATHEWS CONSTRUCTION COMPANY LIMITED (MATHEWS CONSTRUCTION COMPANY,)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
07/05/2006
Obligated Amount
$30.6k
0053 / DACW6301D0010 - W9126G USA ENGINEER DISTRICT FORT WORTH DACW6301D0010 N 0053 02 N EAGLE CONSTRUCTION & ENVIRONME 9701 INTERSTATE 20 E EASTLAND TX EASTLAND EASTLAND TEXAS N MAINT/RECREATION FACILITIES (NON-BUILDING) C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 2 K N B N A A Y N
Delivery Order - 234930 Industrial Nonbuilding Structure Construction
Contractor
EAGLE CONSTRUCTION AND ENVIRON
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/31/2006
Obligated Amount
$45.1k
0146 / DAKF4802D0020 - REPAIR BLDG 205, MOUT SITE
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/23/2006
Obligated Amount
$35.2k
0145 / DAKF4802D0020 - ASSESS POWER REQUIREMENTS IN BLDG 4501
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/15/2006
Obligated Amount
$30k
0144 / DAKF4802D0020 - RENOVATE LATRINES AT B91025
Delivery Order - 234990 All Other Heavy Construction
Contractor
SHAW BENECO, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/12/2006
Obligated Amount
$45k
0018 / F0965001D0009 - F WR-ALC PKO F0965001D0009 N 0018 N TECHNICON ENGINEERING INC 440 MARTIN LUTHER KING JR MACON GA ROBINS AFB HOUSTON GEORGIA N ARCHITECT-ENGINEERING SERVICES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 1 D Y B N A A Y N
Delivery Order - 234910 Water, Sewer, and Pipeline Construction
Contractor
TECHNICON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
04/24/2006
Obligated Amount
$277.7k
0049 / DAKF2302D0010 - ACA, FORT CAMPBELL DAKF2302D0010 N 0049 N D O T RAIL SERVICE, INC 11801 E 1250TH ST GRANVILLE IL FORT CAMPBELL CHRISTIAN KENTUCKY N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 * E 5 S B U 2 A N B N A A Y Y W34G
Delivery Order - 234990 All Other Heavy Construction
Contractor
D O T RAIL SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/16/2006
Obligated Amount
$176.9k
0146 / DAKF2902D0042 - W911 ACA, ARMY RESERVE CONTRACTING CE DAKF2902D0042 N 0146 N AVILA CONSTRUCTION COMPANY INC 912 BORDENTOWN RD COLUMBUS NJ FORT DIX BURLINGTON NEW JERSEY N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 * E 5 S B U 2 A N A N A A Y N W15R
Delivery Order - 234110 Highway and Street Construction
Contractor
AVILA CONSTRUCTION CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/24/2005
Obligated Amount
$9.4k
0144 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$5.2k
0143 / DAKF2302D0014 -
Delivery Order - 234110 Highway and Street Construction
Contractor
ROGERS GROUP, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/24/2005
Obligated Amount
$11.1k

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