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

235 Special Trade Contractors Awarded Task Orders and BPA Calls

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we have 235 Special Trade Contractors total small business task orders covered.

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0018 / N6247202A6001 - HVAC SERVICES
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAMON REFRIGERATION CO INC (DAMON REFRIGERATION CO , INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/06/2008
Obligated Amount
$17k
0017 / N6247202A6001 - HVAC SERVICES
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAMON REFRIGERATION CO INC (DAMON REFRIGERATION CO , INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/05/2008
Obligated Amount
$13.5k
0018 / N6895002D0050 - MACC - MCRC CHICAGO REPAIRS
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PACIFIC CONSTRUCTION SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/21/2007
Obligated Amount
$2.3M
0017 / N6895002D0050 - MACC - OPTION 4
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PACIFIC CONSTRUCTION SERVICES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2007
Obligated Amount
$255.3k
0018 / DAHA0302D0006 - COMM BLDG PENETRATIONS
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
DEL-JEN, INC. (DEL-JEN, INC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
09/24/2007
Obligated Amount
$45.7k
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
0034 / DAKF3602D0010 - REPLACEMENT OF DETERIORATED CONCRETE ON ONTARIO AVENUE -K FUNDS
Delivery Order - 235710 Concrete Contractors
Contractor
ACTS II CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/30/2007
Obligated Amount
$1.5M
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
0017 / DAHA0302D0006 - CONSTRUCT TRAILER MAINTENANCE
Delivery Order - 235990 All Other Special Trade Contractors
Contractor
DEL-JEN, INC. (DEL-JEN, INC)
Contracting Agency/Office
Army»National Guard»AR National Guard
Effective date
06/14/2007
Obligated Amount
$295.5k
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
0034 / DAJN0201D0003 - TYPICAL SIDEWALK DETAILS INCLUDE:
Delivery Order - 235710 Concrete Contractors
Contractor
ANIBAL DIAZ CONSTRUCTION INCORPORATED (ANIBAL DIAZ CONSTRUCTION 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
$42.1k
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
0034 / N6871101D2114 - DEMOLITION
Delivery Order - 235940 Wrecking and Demolition Contractors
Contractor
SOGARD ENVIRONMENTAL, INC. (SOGARD ENVIRONMENTAL, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2006
Obligated Amount
$24.5k
0053 / DAJN0202D0003 - 8 FEET, 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
08/30/2006
Obligated Amount
$22.8k
0018 / N6247202A5424 - FUND ACRN AA
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BARTELLI, ED PLUMBING & HEATING, INC (ED BARTELLI, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/29/2006
Obligated Amount
$34.6k
0018 / DAHA1202D0009 - EMERGENCY REPAIR OF GAS LINE
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SYCAMORE ENGINEERING INC (SYCAMORE ENGINEERING, INC)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/22/2006
Obligated Amount
$24.3k
0053 / N6247002D3359 - 060454 BLDG 24: ADD AC TO UPS ROOM
Delivery Order - 235110 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUMPHREY MECHANICAL, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/16/2006
Obligated Amount
$20.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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