Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
B-175 REPAIR BRICK WALL BY A / C UNITDepartment of Defense$27.6K obligationsEnds Aug 29, 2025
WON 1710310 CONSTRUCT READINESS CENTER ADDITION - NETWORK OPERATIONS CENTER, GUARNG BARRIGADA, GUAMDepartment of Defense$6.9M obligationsEnds Aug 10, 2026
BASE PERIOD - RECURRING SERVICESDepartment of Defense$2.3M obligationsEnds Sep 30, 2025
PWO ID# 23-25036-5: AAL - FY25 - CONTRACTOR SHALL SEAL CRACK AND TRANSITION JOINTS IN BITUMINOUS CONCRETE PAVEMENT THROUGHOUT PICATINNY ARSENAL AS PER TARGET LIST. ENSURE CRACK…Department of Defense$81.9K obligationsEnds Jul 31, 2025
WON 1728178 OIL WATER SEPARATOR REPLACEMENT SASA VALLEY, NAVAL BASE GUAM (NBG), GUAMDepartment of Defense$2.7M obligationsEnds May 2, 2026
WORK TO INCLUDE MENS BATHROOMS PLUMBING DEMOLITION AND NEW WORKWOMENS BATHROOMS PLUMBING DEMOLITION AND NEW WORK EXHAUST FAN AND DUCT REPLACEMENT IN BATHROOM DEMOLITION AND NEW…Department of Defense$27.1K obligationsEnds Sep 30, 2025
B-354 REPAIR WALL AND WALKWAYSDepartment of Defense$202.9K obligationsEnds Jul 31, 2025
WORK TO INCLUDE BUT NOT LIMITED TO: TREE AND SHRUB REMOVAL. REMOVE ALL READILY COMBUSTIBLE MATERIAL SUCH AS DRY GRASS, DEAD WOOD, OR BRUSH WITHIN 5FT OF THE FOLLOWING FENCE LINES…Department of Defense$142.5K obligationsEnds Mar 31, 2025
THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: BUILDING 643 - UPGRADE FACILITY SAFETY PELCO CAMERA SYSTEM. PWO ID# 106-24006-4.Department of Defense$63.8K obligationsEnds Jun 30, 2025
AAL HAZARDOUS TREE REMOVAL/FUEL WOOD LOT SPLITTINGDepartment of Defense$348.7K obligationsEnds Aug 20, 2025
THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: REPLACE BATTERIES IN BUILDING 351 - LIEBERT 100KVA, AP300 UPS AND LIEBERT 400KVA…Department of Defense$92.0K obligationsEnds Jun 17, 2025
THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: BUILDING 3153 DEMOLITION OF POUR IN PLACE (PIP) SURFACE SUPPLY AND INSTALL NEW PIP…Department of Defense$87.2K obligationsEnds Aug 29, 2025
BUILDING 119: REPAIR SURFACE WATER DRAINAGE ISSUE, IJO#: 23-24046-4Department of Defense$99.9K obligationsEnds Aug 29, 2025
PLAYGROUND REPAIR: INVESTIGATE THE CAUSE OF THE SUNKEN PIP LAYER ADJACENT TO THE WALKWAY AT SEVERAL LOCATIONS AT BUILDING 175 PLAYGROUND.Department of Defense$30.0K obligationsEnds Oct 31, 2025
BAAL- COMPILED HBSI REQUIREMENTS ENDING 6302024; ADMIN; B1, IJO#: 98-24018-4Department of Defense$60.1K obligationsEnds Jun 9, 2025
PREVENTATIVE/DEMAND MAINTENANCE ORDERSDepartment of Defense$6.6M obligationsEnds Dec 31, 2025
INSTALLATION OF PERPENDICULAR RUMBLE STRIPS OUTSIDE OF THE TRUCK GATE. STRIPS WILL ALERT INATTENTIVE DRIVERS TO SLOW DOWN TO PREVENT COLLISION WITH THE GATE WHEN IT IS CLOSED.Department of Defense$35.4K obligationsEnds May 10, 2025
AAL - UPGRADE PLAYGROUND EQUIPMENT & TENNIS COURTSDepartment of Defense$404.5K obligationsEnds Jul 31, 2025
PWO ID#23-24041-4: BUILDING 93 REPLACE COOLING TOWER STEEL SUPPORT.Department of Defense$42.8K obligationsEnds Mar 31, 2025
PWO ID# 41-23055-3: BUILDING 95 - REPAIR VCT FLOOR. REMOVE AND DISPOSE OF EXISTING 12-INCH X 12-INCH VCT FLOOR TILES IN ROOM 34 APPROX. 2,500 SQFT. POLISH EXISTING CONCRETE…Department of Defense$17.2K obligationsEnds May 30, 2025
PWO ID# 23-24055-4: PROVIDE ALL LABOR AND MATERIAL TO DEMOLISH AND DISPOSE OF ENTIRE FIRE SPRINKLER SYSTEM. INSTALL IN BUILDING 3228 (TEEN CENTER) A COMPLETE IN-SERVICE FIRE…Department of Defense$144.4K obligationsEnds Jul 31, 2025
B3500 - INSTALL TRENCH DRAIN, IJO#: 40F-19002-9-CO5Department of Defense$15.8K obligationsEnds Apr 4, 2025
REMOVE AND DISPOSE OF EXISTING 3-PLY BUILT UP ROOFING SYSTEM. FURNISH AND INSTALL REQUIRED COMPONENTS TO COMPLETE THE EPDM ROOF SYSTEM TO INCLUDE EDGE TO EDGE METAL COPING AND…Department of Defense$144.4K obligationsEnds May 30, 2025
B604C - REPAIR ULTRA HIGH-SPEED DELUGE SYSTEM IN ROOM 7.Department of Defense$10.4K obligationsEnds Mar 20, 2025
THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS TASK ORDER FOR B242-INSTALL TRENCH AND CONDUIT TO SUPPORT NEC OF COMMUNICATION LINES, RDTE, B424, IJO 40C-24047-4.Department of Defense$6.6K obligationsEnds Apr 14, 2025