Name |
Install Telecommunications Hut Bldg 9010 |
Contract |
W9124818D0007 |
Start |
2021-11-29 |
End |
2022-12-09 |
Value |
$333,447.00 |
Contact |
Daniel Shin, Contracting Officer |
Phone |
270-798-7820 |
|
Name |
Barracks Utility Monitoring and Control System (UMCS) Upgrades |
Contract |
W9124818D0007 |
Start |
2021-10-15 |
End |
2023-07-14 |
Value |
$2,260,258.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Replace Chiller Bldg 7269 |
Contract |
W9124818D0007 |
Start |
2022-04-18 |
End |
2023-07-19 |
Value |
$631,533.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Painting of 202 Hallways and Drywall Repair |
Contract |
W9124818A1003 |
Start |
2022-09-26 |
End |
2023-10-07 |
Value |
$315,281.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7820 |
|
Name |
Replace Chiller Bldg 7274 |
Contract |
W9124818D007 |
Start |
2022-08-29 |
End |
2023-12-01 |
Value |
$852,132.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7820 |
|
Name |
Renovate Administration Area Bldg 5207 |
Contract |
W9124818D0007 |
Start |
2022-08-30 |
End |
2023-12-21 |
Value |
$1,552,616.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7820 |
|
Name |
Renovate Bastogne Teen Center Building 1232 |
Contract |
W9124818D0007 |
Start |
2022-10-04 |
End |
2023-09-22 |
Value |
$405,193.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7820 |
|
Name |
Replace HVAC Bldg 202 |
Contract |
W9124818D0007 |
Start |
2022-09-22 |
End |
2023-11-10 |
Value |
$1,794,703.00 |
Contact |
James Neblett, Contracting Officer |
Phone |
270-412-9834 |
|
Name |
Replace VRF Systems Bldgs 66002 and 66003 |
Contract |
W9124818D0007 |
Start |
2022-10-19 |
End |
2023-09-04 |
Value |
$1,098,980.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Bldg A5122 Supply Enclosure |
Contract |
W9124818D0007 |
Start |
2022-10-18 |
End |
2023-08-14 |
Value |
$1,531,557.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Renovate Bldgs 5906 and 5910 |
Contract |
W9124818D0007 |
Start |
2022-10-14 |
End |
2023-09-14 |
Value |
$2,992,145.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7820 |
|
Name |
FY22 Bridge Repairs |
Contract |
W9124818D0007 |
Start |
2022-10-24 |
End |
2023-06-21 |
Value |
$2,815,654.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Barsanti ES Playground Repair |
Contract |
W912QR20D0021 |
Start |
2022-10-18 |
End |
2023-10-24 |
Value |
$722,236.00 |
Contact |
Jason Phillips, Contracting Officer |
Phone |
270-798-7222 |
|
Name |
Lucas ES Playground Repair |
Contract |
W912QR20D0021 |
Start |
2022-10-18 |
End |
2023-11-06 |
Value |
$1,554,564.00 |
Contact |
Jason Phillips, Contracting Officer |
Phone |
270-798-7222 |
|
Name |
Replace Broken Window and Tint Windows Bldg 7979 |
Contract |
W9124818A1003 |
Start |
2023-05-08 |
End |
2023-08-25 |
Value |
$99,723.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7820 |
|
Name |
Replace Roof on Bldgs 6096 and 6097 |
Contract |
W9124818D0007 |
Start |
2023-05-26 |
End |
2023-08-24 |
Value |
$335,815.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Replace 3 Split Units Bldg. 2270 |
Contract |
W9124818A1003 |
Start |
2023-08-09 |
End |
2023-12-06 |
Value |
$143,734.00 |
Contact |
Scott Edwards, COR |
Phone |
270-798-1265 |
|
Name |
Replace Roof at Bldg. 4061 |
Contract |
W9124818D0007 |
Start |
2023-07-10 |
End |
2024-04-06 |
Value |
$858,571.00 |
Contact |
Molly Decker, Contract Specialist |
Phone |
270-798-0380 |
|
Name |
Design Build Renovate Gertsch Interior PFC (Gym) Bldg. 3610 |
Contract |
W9124818D0007 |
Start |
2022-10-27 |
End |
2024-11-04 |
Value |
$2,083,536.00 |
Contact |
James Neblett, Contracting Officer |
Phone |
270-412-9834 |
|
Name |
Design Build Special Purpose Facility 7277OHP |
Contract |
W9124818D0007 |
Start |
2022-10-03 |
End |
2024-06-15 |
Value |
$1,363,856.00 |
Contact |
Marlon Bynum, Contract Specialist |
Phone |
270-798-9118 |
|
Name |
Repair and Renovate Latrines Bldgs. 7520, 7523, 7850 Paint Ext Bldg. 7520 |
Contract |
W9124818D0007 |
Start |
2023-04-01 |
End |
2024-02-09 |
Value |
$947,946.00 |
Contact |
Grace Anderson, Contract Specialist |
Phone |
270-412-9910 |
|
Name |
Repair Owens Hangar 7262 |
Contract |
W9124818A1006 |
Start |
2024-04-09 |
End |
2024-07-01 |
Value |
$167,784.00 |
Contact |
Lyndon Owens, Contract Administrator |
Phone |
270-798-1417 |
|
Name |
Design Build Range 51 ATV Storage Garage |
Contract |
W9124818D0007 |
Start |
2023-08-14 |
End |
2024-03-04 |
Value |
$534,021.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Install Bottled Water Fountains in Barracks/Admin Bldgs. |
Contract |
W9124818D0007 |
Start |
2023-10-18 |
End |
2024-02-15 |
Value |
$459,890.00 |
Contact |
Shawn Myers, Contracting Officer |
Phone |
270-798-7812 |
|
Name |
Install Communications Upgrades Bldg. 7514 |
Contract |
W9124818D0007 |
Start |
2023-09-18 |
End |
2024-07-24 |
Value |
$1,200,347.00 |
Contact |
James Neblett, Contracting Officer |
Phone |
270-412-9834 |
|
Name |
Relocate Gate Opener Switch Gate 2 |
Contract |
W9124823D3007 |
Start |
2024-03-25 |
End |
2024-11-02 |
Value |
$471,438.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Correct Electrical Deficiencies Bldg. 5134 Storage Yard |
Contract |
W9124823D3007 |
Start |
2024-03-05 |
End |
2024-08-30 |
Value |
$628,170.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Re-establish Stormwater Conveyance Channel Area AB02 |
Contract |
W9124823D3007 |
Start |
2023-10-23 |
End |
2024-10-24 |
Value |
$393,709.00 |
Contact |
Shawn Myers, Contracting Officer |
Phone |
270-798-7812 |
|
Name |
Repair UPS System Bldg. 2704 |
Contract |
W9124823D3007 |
Start |
2024-07-29 |
End |
2025-01-25 |
Value |
$68,323.00 |
Contact |
Shawn Myers, Contracting Officer |
Phone |
270-798-7812 |
|
Name |
Install Reclamation Tank at Bldg. 5112 |
Contract |
W9124823D3007 |
Start |
2024-08-21 |
End |
2025-01-18 |
Value |
$93,116.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Weld Shop Fume Extraction System Bldg. 7257 |
Contract |
W9124823D3007 |
Start |
2024-09-02 |
End |
2024-11-01 |
Value |
$44,214.00 |
Contact |
Daniel Shin, Contracting Officer |
Phone |
270-798-0121 |
|
Name |
Replace Sewer Lift Station and Controls Bldg. 9010 |
Contract |
W9124823D3007 |
Start |
2024-10-07 |
End |
2025-01-05 |
Value |
$109,908.00 |
Contact |
Daniel Shin, Contracting Officer |
Phone |
270-798-0121 |
|
Name |
Install Wire and Breaker Bldg. 7156 |
Contract |
W9124823D3007 |
Start |
2024-10-08 |
End |
2024-11-21 |
Value |
$21,952.00 |
Contact |
Aaron Davis, Contracting Officer |
Phone |
270-798-7262 |
|
Name |
Design Build 1st Brigade Barrack B-3725 |
Contract |
W9124818D0007 |
Start |
2021-07-21 |
End |
2025-05-10 |
Value |
$16,254,049.00 |
Contact |
Daniel Shin, Contracting Officer |
Phone |
270-798-0121 |
|
Name |
Design Build Repurpose Bldg 2994 |
Contract |
W9124812D00080120 |
Start |
2015-09-30 |
End |
2017-03-24 |
Value |
$1,852,557 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-3985 |
|
Name |
Relocation of 101st and 159th CAB Memorials |
Contract |
W9124812D00080132 |
Start |
2016-03-14 |
End |
2016-10-06 |
Value |
$393,394 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-3985 |
|
Name |
Repair Building 43 |
Contract |
W9124812D00080133 |
Start |
2016-03-08 |
End |
2017-02-10 |
Value |
$523,535 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
HVAC Improvements Bldgs 6990 6992 3610 3932 |
Contract |
W9124812D00080134 |
Start |
2016-03-23 |
End |
2016-07-21 |
Value |
$557,298 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-3985 |
|
Name |
Repair DFAC Bldg 6761 |
Contract |
W9124812D00080139 |
Start |
2015-05-23 |
End |
2016-09-20 |
Value |
$498,555 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-3985 |
|
Name |
Repair 11 Storm Damaged Bridges and Culverts |
Contract |
W9124812D00080150 |
Start |
2016-10-25 |
End |
2016-12-24 |
Value |
$174,476 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Renovate Building 3106 |
Contract |
W9124812D00080151 |
Start |
2016-09-28 |
End |
2017-02-08 |
Value |
$417,641 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Repair of Water Damage in Building 2304 |
Contract |
W9124812D00080147 |
Start |
2016-11-28 |
End |
2017-02-25 |
Value |
$283,775 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-3985 |
|
Name |
Repair Emergency Traffic Pole Repair |
Contract |
W9124812D00080155 |
Start |
2017-02-28 |
End |
2017-07-12 |
Value |
$104,978 |
Contact |
John Mosby, Contracting Officer |
Phone |
270-798-0380 |
|
Name |
Power Upgrade Bldg 6080 |
Contract |
W9124812D00080156 |
Start |
2017-03-06 |
End |
2017-06-04 |
Value |
$26,245 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-3985 |
|
Name |
Replace Main Federal Pacific Power Distirbution Panel Bldg 5661 |
Contract |
W9124812D00080160 |
Start |
2017-05-15 |
End |
2017-07-04 |
Value |
$62,809 |
Contact |
Saba Samuels, Contracting Officer |
Phone |
270-569-0769 |
|
Name |
Renovate Building 2601 |
Contract |
W9124812D00080067 |
Start |
2015-04-07 |
End |
2016-02-05 |
Value |
$3,733,531.00 |
Contact |
Viktoria Reed, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Design Build and Repair Chilton Substation |
Contract |
W9124812D00080081 |
Start |
2015-03-30 |
End |
2015-10-21 |
Value |
$4,348,688.00 |
Contact |
Patricia Launius, Contract Administrator |
Phone |
270-956-3004 |
|
Name |
Functional Renovation, Building 3962 |
Contract |
W9124812D00080107 |
Start |
2015-07-27 |
End |
2015-10-09 |
Value |
$58,060.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Install Gas Hanging Heaters at Building 860 |
Contract |
W9124812D00080111 |
Start |
2015-09-08 |
End |
2016-02-25 |
Value |
$103,556.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-3985 |
|
Name |
Construct Pavilions Bldg. 2311, 7510, 5661 |
Contract |
W9124812D00080121 |
Start |
2015-10-16 |
End |
2016-02-28 |
Value |
$228,838.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Replace Locks Bldg 7164,7212,7187,7202,1RN46,OM001,7108,7109,6638,B7201 |
Contract |
W9124812D00080124 |
Start |
2015-10-19 |
End |
2015-12-17 |
Value |
$108,172.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-3985 |
|
Name |
Regiment Aid Station Expansion |
Contract |
W9124812D00080123 |
Start |
2016-08-01 |
End |
2017-10-04 |
Value |
$278,128.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Design and Renovate Pratt Museum Building 5702 |
Contract |
W9124812D00080142 |
Start |
2016-05-26 |
End |
2019-01-17 |
Value |
$2,993,942.60 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Design Build Jones Hangar Renovation |
Contract |
W9124812D00080148 |
Start |
2017-04-20 |
End |
2018-01-31 |
Value |
$2,098,635.00 |
Contact |
Patricia Launius, Contract Administrator |
Phone |
270-956-3004 |
|
Name |
NIPR Bldg 6757 |
Contract |
W9124816P0105 |
Start |
2016-09-27 |
End |
2016-11-29 |
Value |
$15,685.28 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Convert Building 6073 |
Contract |
W9124812D00080157 |
Start |
2017-04-10 |
End |
2017-12-13 |
Value |
$611,149.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Bldg 6730-33 Hammerhead Barracks to Admin Conversion |
Contract |
W9124812D00080158 |
Start |
2017-04-12 |
End |
2018-03-16 |
Value |
$3,068,587.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Install Radiant Heating System in Building 6250 |
Contract |
W9124812D00080159 |
Start |
2017-06-26 |
End |
2017-09-08 |
Value |
$98,626.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Replace Hot Water Heater at Bldg 6762 |
Contract |
W9124812D00080163 |
Start |
2017-07-17 |
End |
2017-08-30 |
Value |
$69,838.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Campbell Crossing |
Contract |
W9124812D00080162 |
Start |
2017-06-23 |
End |
2018-01-30 |
Value |
$205,943.31 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Repair Concrete at Building 06853 |
Contract |
W9124812D00080164 |
Start |
2017-07-24 |
End |
2017-09-21 |
Value |
$82,434.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Replace Water Heaters at Bldg 6763 |
Contract |
W9124812D00080166 |
Start |
2017-08-28 |
End |
2018-01-31 |
Value |
$150,371.00 |
Contact |
Wanda Jobe, Contracting Officer |
Phone |
270-412-2302 |
|
Name |
Design Build Construct CIF Warehouse Addition Bldg 5216 |
Contract |
W9124812D00080165 |
Start |
2017-11-27 |
End |
2018-09-30 |
Value |
$856,429.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Replace Sign Board at Bldg 5662 |
Contract |
W9124812D00080169 |
Start |
2017-09-05 |
End |
2017-12-12 |
Value |
$29,744.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Renovate Frank Hall Bldg 7263 |
Contract |
W9124812D00080168 |
Start |
2017-09-28 |
End |
2017-11-27 |
Value |
$87,399.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Replace HVAC System Bldg 868 |
Contract |
W9124812D00080170 |
Start |
2017-09-08 |
End |
2017-11-17 |
Value |
$62,029.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Paint Building Exterior and Repair Flooring Bldg 3068 |
Contract |
W9124812D00080167 |
Start |
2017-11-06 |
End |
2018-03-05 |
Value |
$107,361.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Renovate Tank Repair Shop Bldg 7273 |
Contract |
W9124812D00080172 |
Start |
2017-10-02 |
End |
2018-04-09 |
Value |
$165,151.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
101st Sabre ECP |
Contract |
W9124812D00080171 |
Start |
2017-12-11 |
End |
2018-05-10 |
Value |
$285,949.00 |
Contact |
Wanda Jobe, Contracting Officer |
Phone |
270-412-2302 |
|
Name |
Construct Concrete Pad for C-130 Trainer Bldg 7257 |
Contract |
W9124812D00080173 |
Start |
2017-09-29 |
End |
2017-12-06 |
Value |
$117,010.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Extend Perimeter Fence at Bldg 6200 |
Contract |
W9124812D00080174 |
Start |
2017-10-23 |
End |
2018-03-24 |
Value |
$263,206.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
FOC and Switch Install Bldg 5228 |
Contract |
W9124817P0251 |
Start |
2017-09-30 |
End |
2017-12-30 |
Value |
$10,711.25 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Repair Roof, Doors & Walls Building 6633 |
Contract |
W9124812D00080175 |
Start |
2017-11-07 |
End |
2018-05-14 |
Value |
$285,502.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Bldg 3303 & 5514 N & S Sports Complex |
Contract |
W9124812D00080176 |
Start |
2018-05-01 |
End |
2018-09-10 |
Value |
$202,805.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Repair Multi-Purpose Court in Destiny Park Bldg 6621 |
Contract |
W9124812D00080177 |
Start |
2017-09-30 |
End |
2018-07-20 |
Value |
$249,754.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Install AC at Building 7540 |
Contract |
W9124812D00080178 |
Start |
2017-10-23 |
End |
2018-08-31 |
Value |
$255,227.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Shoreline Protection at Lake Barkley and Kentucky Lock |
Contract |
W912P517C0012 |
Start |
2017-11-13 |
End |
2018-07-08 |
Value |
$427,136.71 |
Contact |
JW Purcell, Contract Specialist |
Phone |
615-736-7674 |
|
Name |
Sitework for Relocatable Facility Bldg 6648 |
Contract |
W9124818D0007F0098 |
Start |
2018-08-01 |
End |
2018-12-21 |
Value |
$231,713.00 |
Contact |
Wanda Jobe, Contracting Officer |
Phone |
270-412-2302 |
|
Name |
Construct Confidence Climb |
Contract |
W9124818A1003F0140 |
Start |
2018-09-17 |
End |
2018-11-02 |
Value |
$46,518.00 |
Contact |
Casey Gordon, Contracting Officer |
Phone |
270-956-0771 |
|
Name |
Replace VRF HVAC System Building 205 |
Contract |
W9124818D007F0152 |
Start |
2018-09-24 |
End |
2019-01-02 |
Value |
$100,038.00 |
Contact |
Wanda Jobe, Contracting Officer |
Phone |
270-412-2302 |
|
Name |
Design/Build Widen Lee Road Choctaw to 41A |
Contract |
W9124812D00080094 |
Start |
2015-01-16 |
End |
2015-12-30 |
Value |
$774,636.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-3120 |
|
Name |
Construct a PEB for DPW Environmental Branch |
Contract |
W9124812D00080161 |
Start |
2017-06-13 |
End |
2019-01-19 |
Value |
$1,057,266.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-3120 |
|
Name |
Range 44 Underground Electrical |
Contract |
W9124818D000718F0177 |
Start |
2018-10-17 |
End |
2019-01-15 |
Value |
$89,503.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Repair of 2BCT DFAC |
Contract |
W9124818D000418F0165 |
Start |
2018-09-24 |
End |
2019-03-29 |
Value |
$153,810.00 |
Contact |
Wanda Jobe, Contracting Officer |
Phone |
270-412-2302 |
|
Name |
Replace Chillers at Bldgs 6753 and 7934 |
Contract |
W9124818D000718F0162 |
Start |
2018-10-09 |
End |
2019-05-15 |
Value |
$218,227.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Construct a Pavilion at Johnson Field |
Contract |
W9124818D000718F0172 |
Start |
2018-10-17 |
End |
2019-05-09 |
Value |
$100,764.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Replace Gas Pack Unit and HVAC System Bldg 2270 |
Contract |
W9124818D000718F0212 |
Start |
2018-10-15 |
End |
2019-02-11 |
Value |
$125,928.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Replace Pole Barn Bldg 7603 |
Contract |
W9124818D000718F0217 |
Start |
2018-10-17 |
End |
2019-03-01 |
Value |
$310,355.00 |
Contact |
Wanda Jobe, Contracting Officer |
Phone |
270-412-2302 |
|
Name |
Replace Chiller at 2990 |
Contract |
W9124818A100619F0045 |
Start |
2019-02-27 |
End |
2019-04-27 |
Value |
$78,539.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Repair Entrance Building 7979 |
Contract |
W9124818A100319F0057 |
Start |
2019-03-06 |
End |
2019-04-20 |
Value |
$32,169.00 |
Contact |
Patricia Launius, Contracting Officer |
Phone |
270-956-3004 |
|
Name |
Renovation of Building 2577 |
Contract |
W9124812D00080127 |
Start |
2016-02-03 |
End |
2019-10-27 |
Value |
$4,202,749.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
KY Lock Side Demolition and Utilities |
Contract |
W912P518C0002 |
Start |
2018-03-05 |
End |
2019-03-29 |
Value |
$4,633,248.00 |
Contact |
Isaac Taylor, Contracting Officer |
Phone |
615-736-5679 |
|
Name |
SJA Conversion Building 2577B |
Contract |
W9124818D000718F0107 |
Start |
2018-12-03 |
End |
2019-07-02 |
Value |
$1,371,940.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Repair 14 Roofs |
Contract |
W9124818D000718F0134 |
Start |
2018-10-11 |
End |
2019-09-20 |
Value |
$3,687,471.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Repair Building 6559 |
Contract |
W9124818D000718F0160 |
Start |
2019-02-05 |
End |
2019-05-17 |
Value |
$271,047.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Construct and Repair Target Berms on Range 46 |
Contract |
W9124818D000718F0209 |
Start |
2018-10-22 |
End |
2019-10-21 |
Value |
$2,955,009.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Construct Awning at Range 01 |
Contract |
W9124818D000718F0207 |
Start |
2018-10-18 |
End |
2019-05-07 |
Value |
$336,808.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Replace Water Heaters in Building 6752-7044 |
Contract |
W9124818D000718F0224 |
Start |
2018-10-01 |
End |
2019-04-30 |
Value |
$824,494.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Install Hangar Fans and Reset Bldgs 7274 and 7276 |
Contract |
W9124818D000718F0215 |
Start |
2018-12-17 |
End |
2019-07-12 |
Value |
$621,749.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Update and Replace Directional Signage |
Contract |
W9124818D000718F0161 |
Start |
2018-11-05 |
End |
2019-02-05 |
Value |
$337,973.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Remove Mold Repair Roof and Gutter Repair Water Damage Bldg 9033 |
Contract |
W9124818D000719F0046 |
Start |
2019-03-18 |
End |
2019-08-28 |
Value |
$367,774.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Repair Sun Shade Town Center Park |
Contract |
W9124818A100319F0050 |
Start |
2019-03-06 |
End |
2019-06-21 |
Value |
$109,751.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Upgrade Chilled Water System AC 1 Blvd 7037 |
Contract |
W9124818D000719F0074 |
Start |
2019-04-08 |
End |
2019-08-06 |
Value |
$155,048.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Replace PX Doors Bldg 2840 |
Contract |
W9124818A100319F0048 |
Start |
2019-03-26 |
End |
2019-05-25 |
Value |
$48,214.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Replace Rubber Matting Bldg 5382 |
Contract |
W9124818A100319F0090 |
Start |
2019-05-06 |
End |
2019-08-06 |
Value |
$54,917.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Design Build Replace Air Handling Units Bldg 6559 |
Contract |
W9124818D000719F0097 |
Start |
2019-09-16 |
End |
2019-12-16 |
Value |
$369,421.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Repair Building 7200 Suite 5 |
Contract |
W9124818A100319F0110 |
Start |
2019-06-06 |
End |
2019-09-06 |
Value |
$127,780.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Install Ventilation for Weapons Cleaning Tanks |
Contract |
W9124818A100319F0107 |
Start |
2019-04-26 |
End |
2019-06-25 |
Value |
$34,602.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Rope Obstacles for 1/75 CAV |
Contract |
W9124818A100319F0136 |
Start |
2019-06-12 |
End |
2019-07-27 |
Value |
$44,952.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Repair Bridge Expansion Deck |
Contract |
W9124818A100319F0152 |
Start |
2019-06-27 |
End |
2019-08-26 |
Value |
$162,885.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Repair Facade in Building 98 |
Contract |
W9124818A100319F0251 |
Start |
2019-09-22 |
End |
2019-11-04 |
Value |
$70,755.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Replace Vehicle Exhaust System Bldg 6548 |
Contract |
W9124818A100319F0165 |
Start |
2019-09-23 |
End |
2019-11-19 |
Value |
$87,305.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Renovate Modernize Range 3A & B |
Contract |
W9124818D000719F0195 |
Start |
2019-09-17 |
End |
2019-12-16 |
Value |
$117,692.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Bldg 7262 ALSE Refit Resurface Flooring |
Contract |
W9124818A100319F0295 |
Start |
2019-10-29 |
End |
2019-11-28 |
Value |
$42,475.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Phase III Mildew Remediation Drywall Repair and Paint |
Contract |
W9124818A100319F0307 |
Start |
2019-10-09 |
End |
2020-01-07 |
Value |
$119,951.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Repair Lincoln Roof |
Contract |
W9124818A100319F0309 |
Start |
2019-10-28 |
End |
2019-12-23 |
Value |
$75,273.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Install Two Multipurpose Pits in 1 BCT Footprint |
Contract |
W9124818A100319F0315 |
Start |
2019-10-18 |
End |
2019-12-17 |
Value |
$92,176.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Trestle Bridge Replacement Fort Campbell |
Contract |
W912QR19C0005 |
Start |
2018-11-29 |
End |
2020-06-03 |
Value |
$6,059,046.00 |
Contact |
T.J. Ward, Project Engineer |
Phone |
270-798-3665 |
|
Name |
Demolition of Facilities Phase II Tyndall AFB, FL |
Contract |
FA481918C7002 |
Start |
2019-02-25 |
End |
2019-05-27 |
Value |
$641,079.00 |
Contact |
Melissa Sanders, Contracting Officer |
Phone |
850-283-8637 |
|
Name |
Reset Olive Gym Bldg 6990 Fort Campbell, KY |
Contract |
W9124818D000719F0117 |
Start |
2019-05-20 |
End |
2020-05-24 |
Value |
$2,640,936.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Bldg 7523 Latrine Floors Fort Campbell |
Contract |
W9124818A100319F0128 |
Start |
2019-08-20 |
End |
2020-04-25 |
Value |
$42,317.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Replace Heated Bridge at Bldg 38 |
Contract |
W9124818D000719F0235 |
Start |
2019-08-19 |
End |
2020-02-14 |
Value |
$230,964.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Replace Flourescent with LED Lighting in 12 RNEC Facilities |
Contract |
W9124818D000719F0218 |
Start |
2019-08-08 |
End |
2020-05-15 |
Value |
134706 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Repair of DES Building 6924A |
Contract |
W9124818D000719F0158 |
Start |
2019-09-11 |
End |
2020-07-07 |
Value |
$976,239.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Reset Motor Pool Bldg 6874 |
Contract |
W9124818D000719F0268 |
Start |
2020-03-13 |
End |
2020-08-27 |
Value |
$722,788.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Install Mezzanine Anderson Hanger in Bldg 7268 |
Contract |
W9124818D000719F282 |
Start |
2019-11-04 |
End |
2020-04-02 |
Value |
$262,219.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Repair Range 101 Roofs |
Contract |
W9124818D000719F0148 |
Start |
2019-11-04 |
End |
2020-01-05 |
Value |
$146,597.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Design Build Gabriel Field Memorial |
Contract |
W9124818D000719F0322 |
Start |
2019-10-10 |
End |
2020-08-17 |
Value |
$352,212.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
HSMCC Link to MANN Theater |
Contract |
W9124818D000719F0346 |
Start |
2019-10-14 |
End |
2020-09-04 |
Value |
$359,820.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Renovate Repair and Modernize Range 31 |
Contract |
W9124818D000719F0340 |
Start |
2019-11-19 |
End |
2020-06-08 |
Value |
$809,453.50 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Construct Sidewalk from Bldg 2700 to Memorial |
Contract |
W9124818D000719F0191 |
Start |
2019-10-21 |
End |
2020-01-19 |
Value |
$412,593.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|
Name |
Latrine Renovations for Bldgs C6647 and 6879 |
Contract |
W9124818D000719F0344 |
Start |
2019-11-04 |
End |
2020-02-02 |
Value |
$316,834.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Repair Post Wide Storm Damage Siding and Gutters |
Contract |
W9124818A100320F0028 |
Start |
2020-02-13 |
End |
2020-05-22 |
Value |
$122,118.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Building 3066 Repair CYS |
Contract |
W9124818D000720F0029 |
Start |
2020-02-11 |
End |
2020-08-28 |
Value |
$238,159.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Replace the Chiller at Bldg 6102 |
Contract |
W9124818D000720F0044 |
Start |
2020-03-09 |
End |
2020-05-01 |
Value |
$123,551.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Replace Bleachers at Division Parade Field |
Contract |
W9124818D000720F0049 |
Start |
2020-02-26 |
End |
2020-05-04 |
Value |
$498,516.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Paint Interior Walls and Steam Clean Tile Floors Bldg 2311 |
Contract |
W9124818D000720F0053 |
Start |
2020-02-28 |
End |
2020-10-02 |
Value |
$459,662.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Replace Pool Chlorinator Systems |
Contract |
W9124818A100620F0078 |
Start |
2020-04-01 |
End |
2020-05-16 |
Value |
$70,427.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Replace Underground Power Between Bldgs 7276-7278 |
Contract |
W9124818A100620F0063 |
Start |
2020-06-15 |
End |
2020-08-14 |
Value |
$144,871.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Investigate and Repair Ohio Road |
Contract |
W9124818D000720F0077 |
Start |
2020-04-24 |
End |
2020-11-30 |
Value |
$505,064.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Removal of RADAC Monitor at CVI Lane |
Contract |
W9124818A100320F0093 |
Start |
2020-04-24 |
End |
2020-06-08 |
Value |
$37,708.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Install HVAC Climate Control Bldg 7181 |
Contract |
W9124818A100620F0098 |
Start |
2020-04-30 |
End |
2020-06-14 |
Value |
$57,820.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Installation of Mini Split AC Units at Bldg 4054 |
Contract |
W9124818A100620F0101 |
Start |
2020-05-08 |
End |
2020-06-22 |
Value |
$56,269.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Pratt Museum Stair Lift |
Contract |
W9124818A100320F0107 |
Start |
2020-05-04 |
End |
2020-07-03 |
Value |
$40,487.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Design Build Repair Playground Surfaces and Equipment Bldg 0205 |
Contract |
W9124818D000720F0085 |
Start |
2020-05-29 |
End |
2020-10-26 |
Value |
$329,804.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Install Electrical and Plumbing for Kiosk Bldg 3717 |
Contract |
W9124818A100320F0147 |
Start |
2020-06-10 |
End |
2020-07-09 |
Value |
$36,506.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Replace Carpet in Offices and Conference Room Bldgs 7940 and 7941 |
Contract |
W9124818A100320F0166 |
Start |
2020-06-18 |
End |
2020-09-16 |
Value |
$53,544.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Replace Generator Bldg 9012 |
Contract |
W9124818A100620F0182 |
Start |
2020-07-13 |
End |
2020-10-22 |
Value |
$99,955.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Replace Water Heaters B-7933 |
Contract |
W9124818A100620F0213 |
Start |
2020-08-17 |
End |
2020-11-15 |
Value |
$79,544.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Install Above Ground Lane Brake Test Machine in Bldg 5334 |
Contract |
W9124818A100320F0225 |
Start |
2020-08-17 |
End |
2020-12-21 |
Value |
$37,109.00 |
Contact |
Rana Steele, Contracting Officer |
Phone |
270-798-7821 |
|
Name |
Bldg 7179 Replace Gate 20C at CAAF |
Contract |
W9124818A100320F0227 |
Start |
2020-08-19 |
End |
2020-12-10 |
Value |
$86,400.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Bldgs 6921 and 6922 Replace 2 PVI Water Heaters |
Contract |
W9124818A100320F0235 |
Start |
2020-09-28 |
End |
2020-11-27 |
Value |
$182,132.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Replace PIP Surface Sun Shades and Fencing |
Contract |
W9124818A100320F0244 |
Start |
2020-10-01 |
End |
2020-12-30 |
Value |
$248,675.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Perimeter Fence Construction Bldg 5292 |
Contract |
W9124818A100320F0195 |
Start |
2020-10-09 |
End |
2020-12-28 |
Value |
$70,820.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Maintain Airfield Pavements for MS ANG CRTC |
Contract |
W50S7K20C0007 |
Start |
2020-11-19 |
End |
2021-01-07 |
Value |
$83,700.00 |
Contact |
Brian Davis, Contracting Officer |
Phone |
228-214-6072 |
|
Name |
Design Build Individual Chemical Warehouse |
Contract |
W9124818D000719F0285 |
Start |
2019-10-07 |
End |
2021-04-06 |
Value |
$1,337,949.00 |
Contact |
Bradford Davis, Contracting Officer |
Phone |
270-798-7200 |
|
Name |
Renovate Library Interior at Bldg 38 |
Contract |
W9124818D000720F0202 |
Start |
2020-08-06 |
End |
2021-03-09 |
Value |
$208,967.00 |
Contact |
Eric Boston, Contracting Officer |
Phone |
270-798-7813 |
|