Naval Air Station Joint Reserve Base New Orleans Awarded Contracts | Federal Compass

Naval Air Station Joint Reserve Base New Orleans Awarded Contracts

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N6883624P0150 - GAS POWERED UTILITY VEHICLES
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
PATRIOT GOLF CARTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/12/2024
Obligated Amount
$63.6k
N6945024C0048 - VFC-204, SEC. & BARRACKS SUSTAINABILITY CONTRACT AWARD
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NEXT GENERATION LOGISTICS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/31/2024
Obligated Amount
$4.4M
N6883624P0045 - SMOKE OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PETROBLEND CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/08/2024
Obligated Amount
$13.2k
N6945024C0015 - NEX BLDG. 502 CONTRACT AWARD, NAS-JRB, NOLA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WINGATE ENGINEERS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/06/2024
Obligated Amount
$3.8M
N6945024C0019 - FY24 AIRFIELD PAVEMENTS, RUBBER REMOVAL
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AEM SERVICES, LLC (AEM SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/30/2024
Obligated Amount
$4.1M
N6883623P0304 - DIRECTOR OF MUSIC ACCOMPANIST FOR COMMAND RELIGIOUS PROGRAM (CRP) AT NAVAL AIR STATION JOINT RESERVE BASE, NEW ORLEANS.
Purchase Order - 813110 Religious Organizations
Contractor
LADGOV CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2023
Obligated Amount
$12.9k
N6945023C0064 - HURRICANE IDA FENCE REPAIR
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
MUNICIPAL BASE SERVICES, LLC (MUNICIPAL BASE SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/13/2023
Obligated Amount
$1.7M
N6945023D0033 - BASE OPERATIONS SUPPORT (BOS) SERVICES AT NSA NEW ORLEANS, LA NAVAL AIR STATION JOINT RESERVE BASE (NAS JRB) NEW ORLEANS, LA NAVY OPERATIONAL SUPPORT ACTIVITY (NOSC) SHREVEPORT, LA AND NAVAL INFORMATION WARFARE CENTER (NIWC), NEW ORLEANS, LA
IDC - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/31/2023
Obligated Amount
$4.9M
N6945023C0042 - BARRACKS 462 RENOVATION CONTRACT AWARD, NAS-JRB, NOLA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BENECORP INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/09/2023
Obligated Amount
$3.8M
N6945023C0041 - BARRACKS 472 RENOVATION AWARD
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MACHIS MID-ATLANTIC, INC (MACHIS MID-ATLANTIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/04/2023
Obligated Amount
$3.6M
N6883622P0316 - CATHOLIC PRIEST SERVICES FOR NAS NEW ORLEANS
Purchase Order - 813110 Religious Organizations
Contractor
NGUYEN, DAU
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2022
Obligated Amount
$61.8k
N6945021D0042 - GROUNDS/CUSTODIAL BASE YEAR RECURRING SERVICES
IDC - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWORKS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2021
Obligated Amount
$14.9M
N6883621P0344 - GALLEY REFRIGERATION PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DELTA ICE AIR & HEAT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2021
Obligated Amount
$167.7k
N6883621P0328 - GALLEY EQUIPMENT MAINTENANCE NAS JRB NEW ORLEANS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOBART CORPORATION (HOBART LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2021
Obligated Amount
$96.8k
N6945021D0054 - IDIQ HURRICANE IDA RECOVERY & RESTORATION, NAS-JRB, NEW ORLEANS, LA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
COPPER RIVER INFRASTRUCTURE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2021
Obligated Amount
$19.5M
N6883621P0131 - COATS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SOLUTIONS OF NEW ORLEANS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/06/2021
Obligated Amount
$91.2k
N6945021D0010 - IDIQ UNSCHEDULED MAINTENANCE - HURRICANE ZETA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Up-Side Management Co (UP-SIDE MANAGEMENT COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/09/2020
Obligated Amount
$3.9M
N6883620P0388 - DIRECTOR MUSIC ACCOMPANIST FOR COMMAND RELIGIOUS PROGRAM (CRP) FOR NAVAL AIR STATION JOINT RESERVE BASE, NEW ORLEANS
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
IDEMMA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2020
Obligated Amount
$26.7k
N6883620P0242 - UPS BATTERY SYSTEM
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/07/2020
Obligated Amount
$20.9k
N6883619P0350 - RADIOS AND RADIO EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BEST TECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/14/2019
Obligated Amount
$84.9k

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