Naval Air Station Corpus Christi Awarded Contracts | Federal Compass

Naval Air Station Corpus Christi Awarded Contracts

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N6883623P0288 - DIRECTOR OF MUSIC ACCOMPANIST FOR PROTESTANT WORSHIP SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
ALEGRIA JR, RICHARD (ALEGRIA JR RICHARD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2023
Obligated Amount
$11.2k
N6883623P0048 - PROVIDING PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS TO PERFORM THE MAINTENANCE OF HIGH DEFINITION (HD) SATELLITE TV SERVICES AT 22 LOCATIONS FOR NAS CORPUS CHRISTI AND OLFS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TEXAS WIRED MUSIC, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/19/2022
Obligated Amount
$24.3k
N6883623P0020 - INTOXILYZER MAINTENANCE SERVICE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CARL A LECOCKE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/09/2022
Obligated Amount
$13.6k
N6945022D0058 - GOLIAD BOS BASE PERIOD
IDC - 561210 Facilities Support Services
Contractor
CCS KING GEORGE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/30/2022
Obligated Amount
$1.5M
N6945022P0010 - REPLACE ELECTRICAL METER AT HOUSING. NASCC - NUECES IGSA N00216-22-IGSA-001
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NUECES ELECTRIC COOPERATIVE, I (NUECES ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/18/2022
Obligated Amount
$5.3k
N6945022P0005 - WATER LINE BREAK REPAIRS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CORPUS CHRISTI, CITY OF
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/17/2021
Obligated Amount
$9.9k
N6945021P0048 - ROLL-UP DOORS
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
K-AIR CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2021
Obligated Amount
$155.6k
N6945021D0072 - GOLIAD BOS
IDC - 561210 Facilities Support Services
Contractor
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2021
Obligated Amount
$1.2M
N6945021P0045 - INSTALL STREET LIGHTS ON MIDWAY AVE
Purchase Order - 561210 Facilities Support Services
Contractor
NUECES ELECTRIC COOPERATIVE, I (NUECES ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2021
Obligated Amount
$34.6k
N6883621P0365 - HARRIS MUTUAL AID RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2021
Obligated Amount
$15.9k
N6945021P0041 - CDC WATERLINE REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CORPUS CHRISTI, CITY OF
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/02/2021
Obligated Amount
$26.7k
N6945021P0037 - DEMO SOQ 1
Purchase Order - 238910 Site Preparation Contractors
Contractor
GFP GROUP, THE (GFP GROUP, L.L.C.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/20/2021
Obligated Amount
$147.5k
N6945021P0040 - B-1869 CONCRETE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
A TO Z CONCRETE & FENCE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/13/2021
Obligated Amount
$171.7k
N6945021P0028 - PHASE 1: REPLACE 4820 LF OF NG PIPELINE
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
CORPUS CHRISTI, CITY OF
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/22/2021
Obligated Amount
$799.5k
N6945021D0036 - GENERAL CONSTRUCTION IDIQ
IDC - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
APOGEE CFS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/11/2021
Obligated Amount
$2.9M
N6945021C0026 - REPAIR AVE D SEWER LINE
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GFP GROUP, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/09/2021
Obligated Amount
$652.4k
N6945021P0027 - H-100 SANITARY SEWER LINE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WILLIAMSVILLE RESOURCES II, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/01/2021
Obligated Amount
$67.4k
N6945021P0009 - BLDG 3 HVAC AT NAS CORPUS CHRISTI, TX
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHROME HEATING & AIR CONDITIONING LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/29/2021
Obligated Amount
$29.9k
N6945021D0026 - CORPUS BASE OPERATION SUPPORT SERVICES
IDC - 561210 Facilities Support Services
Contractor
NCS/EML JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/01/2021
Obligated Amount
$4.3M
N6945021P0006 - INSTALL WATER DRAW-OFF TANK 1716
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
GFP GROUP, THE (GFP GROUP, L.L.C.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/09/2021
Obligated Amount
$219.1k

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