Naval Air Facility El Centro Awarded Contracts | Federal Compass

Naval Air Facility El Centro Awarded Contracts

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N0024422P0357 - HALOTRON CHEMICAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOLDEN STATE FIRE PROTECTION SOCAL, LLC (GOLDEN STATE FIRE PROTECTION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2022
Obligated Amount
$13.1k
N0024422P0188 - HALTRON CHEMICAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOLDEN STATE FIRE PROTECTION SOCAL, LLC (GOLDEN STATE FIRE PROTECTION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/06/2022
Obligated Amount
$0.00
N6247322C1011 - DBB WTP REPAIRS TO BASINS AT NAFEC, CA
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SPENCER CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/08/2021
Obligated Amount
$15.4M
N0024420P0336 - ILCO 790 ELECTRONIC LOCKS AND INSTALLATION
Purchase Order - 332510 Hardware Manufacturing
Contractor
UNIVERSAL PROFESSIONAL SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/14/2020
Obligated Amount
$45.5k
N6247319P2003 - MEDICAL HAZARDOUS WASTE PICKUP- BASE YR
Purchase Order - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/27/2019
Obligated Amount
$26.3k
N6247319D2002 - BASE OPERATION SUPPORT SERVICES - NAVAL OBSERVATORY FLAGSTAFF, AZ
IDC - 561210 Facilities Support Services
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/07/2019
Obligated Amount
$2.7M
N0024419P0366 - SOUND SYSTEM UPGRADE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
D&S CROWN IMPORTS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/02/2019
Obligated Amount
$31k
N6247319C2001 - - ELECTRICAL UPGRADE B-4 NOFS ARIZONA
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
TOMCAT ENGINEERING UNLIMITED, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/27/2019
Obligated Amount
$795.1k
N6247317P1603 - ARMAG ELECTRICAL, NAF, EL CENTRO, CA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAC ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2017
Obligated Amount
$22.7k
N6247317P1602 - - TEST, REPAIR OR REPLACE ACCESS/GATE SYSTEMS, NOFS, AZ
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAC ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2017
Obligated Amount
$38k
N0024417P0509 - CARD READER, CIRCUIT BOARD
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/26/2017
Obligated Amount
$9.1k
N0024417P0389 - SAFLOK PARTS
Purchase Order - 332510 Hardware Manufacturing
Contractor
IDN-WEST, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/07/2017
Obligated Amount
$5.1k
N6247317P1601 - :: DESIGN, FABRICATE, AND INSTALL A CANOPY AND AN AWNING AT BLDG. #4, NOFS, FLAGSTAFF, AZ
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/28/2017
Obligated Amount
$32.6k
N6247316P4204 - CAC READER INSTALLATION BLDGS #1 AND #6 AT THE NAVAL OBSERVATORY FLAGSTAFF, AZ
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2016
Obligated Amount
$75.7k
N6247316C4203 - BLDG. 189, DRAINAGE REPAIR
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/29/2016
Obligated Amount
$199k
N0024416P0436 - STRYKER POWER EQUIPMENT MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/21/2016
Obligated Amount
$127.8k
N6247316C4202 - INSTALL CYP GENERATOR NAVAL AIR FACILITY
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CYBER PROFESSIONAL SOLUTIONS CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/24/2016
Obligated Amount
$306.1k
N6247316C4201 - NAVAL OBSERVATORY FLAGSTAFF (NOFS) BASE-WIDE LIGHTING UPGRADES - BUILDING 1,2, 4, 5, 6&7
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAC ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/24/2016
Obligated Amount
$199.7k
N0024416P0018 - PROPANE TANK FILL FOR NAVAL OBSERVATORY AZ
Purchase Order - 324110 Petroleum Refineries
Contractor
JOHN GRAVES PROPANE OF ARIZONA, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/20/2015
Obligated Amount
$4.3k
N6247315C3611 - WO # 1389494, REPAIR E-28 ARRESTING GEAR FOUNDATIONS AT NAF EL CENTRO, CA.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JACOB CONSTRUCTION & DESIGN, INC (JACOB CONSTRUCTION & DESIGN, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/17/2015
Obligated Amount
$598.3k

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