238 Specialty Trade Contractors Awarded Task Orders and BPA Calls | Federal Compass

238 Specialty Trade Contractors Awarded Task Orders and BPA Calls

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we have 238 Specialty Trade Contractors total small business task orders covered.

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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 / 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
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
0143 / 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
$17k
0018 / W564KV16D0006 - EXCAVATION AND RESTORATION, BAUMHOLDER
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/06/2017
Obligated Amount
$4.2k
0018 / W56ZTN14D0003 - THIS TASK ORDER FUNDS LIFE, HEALTH AND SAFETY WORK AT BUILDING 3510 OF THE ABERDEEN PROVING GROUND (APG) ARMY POST FOR THE FIRE ALARM(S) AND SPRINKLER(S) CONTRACT# W56ZTN-14-D-0003.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAE SUNG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/25/2017
Obligated Amount
$252.1k
0017 / W56ZTN14D0003 - THIS TASK ORDER (TO) ADDS FUNDS TO THE FIRE ALARM CONTRACT AT THE ABERDEEN PROVING GROUND (APG) ARMY POST
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAE SUNG, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/12/2017
Obligated Amount
$270k
0017 / W564KV16D0006 - , EXCAVATION AND RESTORATION, BAUMHOLDER
Delivery Order - 238910 Site Preparation Contractors
Contractor
RECH BAUGESELLSCHAFT MBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$4.9k
0018 / DTFACN14D00003 - RE-ASPHALT OF BXN GS BUILDING TAXIWAY
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP CONSTRUCTION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/25/2017
Obligated Amount
$50k
0017 / DTFACN14D00003 - SPRINKLER SYSTEM REPLACEMENT EATCT AND SEPTIC SYSTEM REPLACEMENT WEST ASR 9
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CMP COMMERCIAL CONSTRUCTION, INC (CMP CONSTRUCTION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/25/2017
Obligated Amount
$60.6k
0049 / W9115116D0022 - INSTALL PERIMETER FENCE WFH
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
09/22/2017
Obligated Amount
$470.5k
0034 / W9124M16D0009 - FLOOR COVERING BLDG 1101, CONFERENCE ROOM AND DIRECTORS OFFICE
Delivery Order - 238330 Flooring Contractors
Contractor
CONSTRUCTIVE INGENUITY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/18/2017
Obligated Amount
$7.3k
0018 / W911SG15D0003 - ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
C ORTIZ, CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/08/2017
Obligated Amount
$61.7k
0017 / DTFAAC16D00012 - QFV ATCBI, FREMONT VALLEY, CA - HVAC REPLACEMENT
Delivery Order - FAA Power Systems Upgrade & Installation (2016) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/07/2017
Obligated Amount
$125.8k
0034 / W911S715D0018 - REPLACE CARPET IN BLDG. 840C.
Delivery Order - 238330 Flooring Contractors
Contractor
LARRY & SON TILE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/06/2017
Obligated Amount
$6.5k
0018 / W912PF13D0014 - INTERNAL AND EXTERNAL AND P0AINTING OF VARIOUS BUILDINGS " "
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
09/06/2017
Obligated Amount
$942.16

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