236 Construction of Buildings Awarded Task Orders and BPA Calls | Federal Compass

236 Construction of Buildings Awarded Task Orders and BPA Calls

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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
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
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 / 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
0017 / W91QVN14D0049 - PAVE ROAD NORTH POL RAILROAD
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
HUNG HAN CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2017
Obligated Amount
$223.3k
0053 / W91QVN14D0051 - ACCOUNTING FOR CONTRACT SERVICE
Delivery Order - 236118 Residential Remodelers
Contractor
GOAM CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/28/2017
Obligated Amount
$499.78
0017 / W911SA16D0010 - , MN036 HVAC/DDC REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
11/09/2017
Obligated Amount
$83.3k
0017 / W9124E17D0001 - JOC TASK ORDER 17, BLDG. 350 CHILLER REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GUNTER CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
10/26/2017
Obligated Amount
$165k
4005 / W912L914D0012 - CL PAVEMENT MAINTENANCE, BASE PLUS OBI 11
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIAL MAINTENANCE & CONTRACT SERVICE LTD PARTNERSHIP
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/29/2017
Obligated Amount
$163.6k
0018 / EPC15021 - MEN'S RESTROOM RENOVATION CONSTRUCTION PHASE 200 HALLWAY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AABS JV, L.L.C.
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/28/2017
Obligated Amount
$150k
0017 / W912L812D0006 - HVAC BASEWIDE PHASE II
Delivery Order - West Virginia National Guard Construction MATOC (2012) - 236220 Commercial and Institutional Building Construction
Contractor
SAF, INC.
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
09/28/2017
Obligated Amount
$595.4k
0018 / W56ZTN15D0001 - THIS TASK ORDER ADDS FUNDS TO THE OVERHEAD DOORS CONTRACT W56ZTN-15-D-0001 ON TASK ORDER (TO) 0018 AT THE ABERDEEN PROVING GROUND (APG) ARMY POST.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tilt Up Construction, Inc. (TILT UP CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2017
Obligated Amount
$8.3k
0175 / W9124812D0008 - EXPAND PERIMETER FENCE BUILDING 6633
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2017
Obligated Amount
$285.5k
0049 / W911S816D0004 - CT REPAIR ACM WINDOW GLAZING IN MOTOR POOLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACNAK - SAYBR JV 2
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/28/2017
Obligated Amount
$1.8M
0018 / W911S217D8000 - REPAIR HVAC P-10250, FT DRUM, NY
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
09/27/2017
Obligated Amount
$1.2M
0017 / EPC15021 - WOMEN'S RESTROOM RENOVATION CONSTRUCTION PHASE 100 HALLWAY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AABS JV, L.L.C.
Contracting Agency/Office
Environmental Protection Agency
Effective date
09/27/2017
Obligated Amount
$148.9k

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