Naval Base Coronado Awarded Contracts | Federal Compass

Naval Base Coronado Awarded Contracts

With the most comprehensive market intelligence platform,
we have Naval Base Coronado contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6247324C1615 - FY24 GREASE TRAP SERVICES, NBC
Definitive Contract - 561210 Facilities Support Services
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/12/2024
Obligated Amount
$134.4k
N6247324C1614 - FUND ACRN AA
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2024
Obligated Amount
$234.9k
N6247324C1613 - FUND ACRN AA
Definitive Contract - 561720 Janitorial Services
Contractor
CHUGACH SOLUTIONS ENTERPRISE, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/30/2024
Obligated Amount
$6.8M
N6247324C1612 - SCI WWTP
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MONTANO PIPELINE, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/27/2024
Obligated Amount
$1.1M
N0024423C0018 - LAUNDRY SERVICES
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2023
Obligated Amount
$146.7k
N0040623P1035 - AUTOMATIC WEATHER STATION SVC SUPPORT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2023
Obligated Amount
$35.7k
N0024423P0381 - DORMAKABA LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2023
Obligated Amount
$24.7k
N0024423P0357 - UNIFORM SERVICE
Purchase Order - 812332 Industrial Launderers
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2023
Obligated Amount
$13.8k
N6247323P1611 - NEX GAS STATION FUEL LINE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTANO PIPELINE, INC (MONTANO PIPELINE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/23/2022
Obligated Amount
$108.6k
N0024423C0004 - MESS ATTENDANTS SCI NALF MAIN GALLEY
Definitive Contract - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/20/2022
Obligated Amount
$2.4M
N0024422C0020 - FOOD SERVICES SCI NALF MAIN GALLEY
Definitive Contract - 722310 Food Service Contractors
Contractor
PENTAD CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2022
Obligated Amount
$272.5k
N0024422P0348 - SGOT SECURE VTC UPGRADE
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORPORATION (COLLABORATIVE TECHNOLOGIES & COMMUNICATIONS CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2022
Obligated Amount
$45.4k
N0024422P0320 - SIPR AND NIPR
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2022
Obligated Amount
$11k
N0024422P0337 - ROMAN CATHOLIC PRIEST SUPPORT SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
JOSELITO S. TIONGSON
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/17/2022
Obligated Amount
$199.2k
N6600122P6371 - BENTHIC COMMUNITY ANALYSIS IN SEDIMENT SAMPLES IN AREAS SURROUNDING SAN CLEMENTE ISLAND WASTE WATER TREATMENT PLANT
Purchase Order - 541620 Environmental Consulting Services
Contractor
EcoAnalysts Inc (ECOANALYSTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/01/2022
Obligated Amount
$31.9k
N0024422P0237 - WATER TANK EXCHANGE SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
CRH CALIFORNIA WATER, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/22/2022
Obligated Amount
$30.9k
N6247322P1615 - B1457 FLOOD REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
DEL MAR ENVIRONMENTAL & CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/16/2022
Obligated Amount
$119.5k
N6247322C1612 - EXHAUST VENTS SERVICES - BASE YEAR AWARD
Definitive Contract - 561210 Facilities Support Services
Contractor
VENT PROS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/20/2022
Obligated Amount
$168.5k
N6247322C1611 - MODULAR B1B LEASE, MAINTENANCE AND REMOVAL
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
SAND POINT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/01/2021
Obligated Amount
$474.5k
N0024421P0501 - SAFLOK DORMAKABA REPLACEMENT PARTS
Purchase Order - 332510 Hardware Manufacturing
Contractor
AIRTEC CORP (AIRTEC CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2021
Obligated Amount
$70.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Naval Base Coronado

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today