Naval Air Station Kingsville Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 760

N6945023D0019 - BASE PERIOD RECURRING

IDC - 561730 Landscaping Services

Contractor: TLS JOINT VENTURE LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 03/31/2023
Obligated Amount: $322.8k

N6945023D0011 - GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT NAS KINGSVILLE AND NALF ORANGE GROVE, TX

IDC - 561730 Landscaping Services

Contractor: GENESIS 360 LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 02/27/2023
Obligated Amount: $1.3M

N6883622P0114 - METAL OR PLASTIC BARRICADES

Purchase Order - 532310 General Rental Centers

Contractor: RENTAL WORLD LLC (RENTAL WORLD, L.L.C.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/24/2022
Obligated Amount: $28.1k

N6883622P0108 - PORTABLE RESTROOMS

Purchase Order - 562991 Septic Tank and Related Services

Contractor: APOGEE CFS, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/17/2022
Obligated Amount: $8.7k

N6883622P0107 - AIR SHOW GOLF CART RENTAL

Purchase Order - 532120 Truck, Utility Trailer, and RV

Contractor: GULF BEACH BUGGIES LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/17/2022
Obligated Amount: $17k

N6883622P0102 - AIRSHOW AIRCRAFT STATIC DISPLAY

Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

Contractor: COMMEMORATIVE AIR FORCE
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/16/2022
Obligated Amount: $14.9k

N6945022P0001 - B-4792 SEWER LINE

Purchase Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: GRECO CONSTRUCTION, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 01/12/2022
Obligated Amount: $168.9k

N6945022P0003 - H-3741 FIRE PIPING

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: GRECO CONSTRUCTION, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 10/27/2021
Obligated Amount: $116.2k

N6945022P0002 - KV H-3757 FIRE SUPPRESSION PIPING

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: GRECO CONSTRUCTION, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 10/22/2021
Obligated Amount: $290.8k

N6945021P0017 - KV ATCT WINDOWS

Purchase Order - 238160 Roofing Contractors

Contractor: FIRSTOP, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 03/19/2021
Obligated Amount: $43.1k

N6945021P0016 - KV OG ATCT ROOF

Purchase Order - 238160 Roofing Contractors

Contractor: ADRIAN ENTERPRISES INC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 03/17/2021
Obligated Amount: $73k

N6883621P0068 - COMPLETE MULTI PURPOSE TOOL

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: RCH MANUFACTURING, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 01/07/2021
Obligated Amount: $41.6k

N6945020P0026 - SOUTH FIELD DEBRIS REMOVAL

Purchase Order - 562998 All Other Miscellaneous Waste Management Services

Contractor: APOGEE CFS, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 09/21/2020
Obligated Amount: $371.8k

N6945020P2350 - INSTALL ATS AND GENERATOR BLDG 4744

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: FRAC 1 ENTERPRISES, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 08/19/2020
Obligated Amount: $58.8k

N6883620P0178 - KABA 790 RFID DOOR LOCKS

Purchase Order - 332510 Hardware Manufacturing

Contractor: INDEPENDENT HARDWARE, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 06/05/2020
Obligated Amount: $33.6k

N6883620P0109 - AIR BOSS KINGSVILLE AIRSHOW 2020

Purchase Order - 561499 All Other Business Support Services

Contractor: ROYCE, RALPH
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/12/2020
Obligated Amount: $0k

N6883619P0450 - DIRECTOR OF MUSIC ACCOMPANIST

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: GOETSCH, BARBARA E
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/29/2019
Obligated Amount: $6.7k

N6883619P0398 - RENTAL OF PORTABLE TOILETS AT NAS KINGSVILLE AND ORANGE GROVE