Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
B409 ROOF REPAIR | W50S8R-25-B-A001 | Department of the Army Ohio Army National Guard | Solicitation 2/2 | 1/13/25, 12:49 PM | |
Grocery Contract 01 - 07 NOV 2020 | W91364-21-Q-0006 | Department of the Army Ohio Army National Guard | Solicitation 1/1 | 10/14/20, 3:04 PM | |
Zeta Helmet Liners | W91364-19-R-0014 | Department of the Army Ohio Army National Guard | Solicitation 1/2 | 6/18/19, 3:28 PM | |
Catered Meals - Blanket Purchase Agreement - Master Agmts | W91364-25-Q-A002 | Department of the Army Ohio Army National Guard | Pre-Solicitation 1/1 | 12/17/24, 2:03 PM | |
SYNOPSIS OHIO National Guard: UTES 2 BAY Addition: Pre-Engineered Metal Building with 30 Ton Crane | W91364-22-B-0001 | Department of the Army Ohio Army National Guard | Pre-Solicitation 2/7 | 7/8/22, 5:10 PM |
Name | Description | Contract Type | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) |
|---|---|---|---|---|
Ohio National Guard Construction 2013-2018 | Master IDIQ | 4/10/13 | 4/9/18 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
W9136405D0001 | Toltest, Inc. | $0 | 9/23/05 | 9/22/10 | 3/29/11 | |
W9136412A0001 | Georgetown Nanny Inc. | $100.0k | 12/1/11 | 9/30/16 | 9/19/12 | |
W9136405D0017 | Brigadier Construction Services LLC | $0 | 9/24/05 | 9/22/10 | 3/29/11 | |
W9136413D0011 | Ohio Paving & Construction Co., Inc. | $20.0m | 4/11/13 | 4/9/18 | 3/17/17 | |
W9136415A0015 | Washington Occupational Health Associates, Inc. | $250.0k | 6/9/15 | 6/8/20 | 7/18/18 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W52P1J16D0019-W9136420F0105 | Government Acquisitions Inc. | $127.6k | 7/29/20 | 8/28/20 | 8/10/20 | |
Delivery Order GS07F9665G-W9136406F0125 | Bluescope Construction Inc. | $0 | 7/11/06 | 9/11/06 | 8/7/06 | |
Delivery Order W9136410D0001-0005 | Valley Foods Inc. | $12.3k | 12/30/10 | 12/30/10 | 12/30/10 | |
Delivery Order GS07T03BGD0003-W9136404F0337 | Nextel Of Texas, Inc. | $0 | 11/10/04 | 11/9/04 | 11/10/04 | |
Purchase Order DAHA3303M0001 | Cellco Partnership | $0 | 9/18/04 | 9/30/04 | 9/21/05 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
A1200655S | HII Mission Driven Innovative Government Solutions Inc. | Delivery Order GS35F4581G-W9136412F0098 | $30.0k | 7/27/12 | |
P007005S | K West Group LLC | Delivery Order W9136405D0001-0028 | $33.0k | 6/11/12 | |
P006069S | None | Delivery Order W9136405D0001-0028 | $79.1k | 2/9/12 | |
P006017S | General Supply & Services, Inc. | Delivery Order W9136405D0001-0028 | $265.5k | 1/4/12 | |
P005871S | Rudolph / Libbe Inc. | Delivery Order W9136405D0001-0026 | $25.5k | 9/16/11 |
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