235 Special Trade Contractors Awarded Task Orders and BPA Calls | Federal Compass

235 Special Trade Contractors Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 235 Special Trade Contractors systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0012 / MDA94700D0002 - EXERCISING OPTION CLIN 0016 FOR THE MAINTENANCE OF THE ELEVATORS AND ESCALATORS.
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/29/2010
Obligated Amount
$1.9M
0011 / MDA94700D0002 - MAINTENANCE; ELEVATORS AND ESCALATORS
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/29/2010
Obligated Amount
$1.4M
0009 / MDA94700D0002 - MAINTENANCE; ELEVATORS AND ESCALATORS
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
12/03/2008
Obligated Amount
$1.4M
0012 / DAAG6002D0015 - ELEVATOR REHAB STUDIES
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
D & D ELEVATOR MAINTENANCE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/26/2007
Obligated Amount
$12k
0049 / F0865102D0004 - DEMOLISH CKEM TARGETS ODR#5049
Delivery Order - 235940 Wrecking and Demolition Contractors
Contractor
GULF SOUTH CONTRACTORS INC (GULF SOUTH CONTRACTORS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2007
Obligated Amount
$1.9k
0146 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, MATERIALS, AND
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/26/2007
Obligated Amount
$109.5k
0145 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT AND
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/24/2007
Obligated Amount
$111.9k
0144 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/19/2007
Obligated Amount
$201.8k
0143 / DABT4702D0004 - FURNISH ALL PLANT, LABOR, EQUIPMENT,
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
07/12/2007
Obligated Amount
$59.2k
0068 / N6871101D2121 - OPTION PERIOD FOUR - TOTAL OF IQ WORK
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
MEAR CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2006
Obligated Amount
$0.00
0049 / DAJN0202D0004 - EXTERIOR PAITNING FOR POST BUILDINGS
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
JOGLAR PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/30/2006
Obligated Amount
$10.6k
0011 / N0018901D0286 - FLEET AND INDUSTRIAL SUPPLY CENT N0018901D0286 N 0011 N PROFESSIONAL SERVICES UNLIMITE 18 INTERSTATE CORPORATE CE NORFOLK VA WILLIAMSBURG WILLIAMSBURG (CITY) VIRGINIA N MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z U 1 N 5A Y A N B A A N
Delivery Order - 235510 Carpentry Contractors
Contractor
PROFESSIONAL SERVICES UNLIMITE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2006
Obligated Amount
$97.2k
0012 / MDA94799D0063 - FIELD CHANGES - WEDGE 2
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
SCHINDLER ELEVATOR CORPORATION (0056) (SCHINDLER ELEVATOR CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/25/2006
Obligated Amount
$135.1k
0011 / DAAG6002D0015 - ELVATOR REHAB CAR 1 BLDG 735
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
D & D ELEVATOR MAINTENANCE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/19/2006
Obligated Amount
$252k
0009 / DAAG6002D0015 - ELEVATOR REHAB
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
D & D ELEVATOR MAINTENANCE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/14/2006
Obligated Amount
$232.1k
0068 / N6247201D6920 - PAINT
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
ALL AMERICAN PAINTING INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/07/2006
Obligated Amount
$5k
0091 / DAKF2902D0027 - HVAC PARTS & REPAIR
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HILLCREST SHEETMETAL INC
Contracting Agency/Office
Army
Effective date
09/06/2006
Obligated Amount
$47.5k
0011 / N6895002D3751 - IDIQ - OPTION YEAR 4
Delivery Order - 235950 Building Equipment and Other Machinery Installation Contractors
Contractor
CAVINDER ELEVATORS INC (CAVINDER ELEVATORS, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/25/2006
Obligated Amount
$0.00
0049 / DAJN0202D0003 - REPLACE 8 FEET FENCE, TYPE F-1
Delivery Order - 235710 Concrete Contractors
Contractor
I R C AIR CONTRACTORS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
07/21/2006
Obligated Amount
$108.1k
0011 / DACW5901D0006 - CONSTRUCTION QUALITY ASSURANCE SVCS
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
AWK CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Pittsburgh District (LRP)
Effective date
06/14/2006
Obligated Amount
$0.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales