Naval Air Station Meridian Awarded Contracts | Federal Compass

Naval Air Station Meridian Awarded Contracts

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N6945025C1063 - - CONDUCT CRANE OPERATIONS FOR ARMAG STRUCTURES (4 UNITS) FROM DELIVERY TRUCKS TO CONCRETE SLAB LOCATED ON AIRCRAFT PARKING APRON LOCATED WEST OF BUILDING 2. - INSTALL SIMPSON ANCHORING SYSTEM TO SECURE ARMAG STRUCTURES TO SLABS.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
CHEYANNE CONTRACTING, INC. (CHEYANNE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/11/2025
Obligated Amount
$63.6k
N6883625PS096 - WASHERS AND DRYERS RENTAL AND MAINTENANCE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
EXCALIBUR LAUNDRIES INC (EXCALIBUR LAUNDRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/27/2025
Obligated Amount
$0.00
N6945025D0010 - BASE INTEGRATED SOLID WASTE MANAGEMENT (ISWM) CONTRACT FOR RECURRING AND NONRECURRING SERVICES AT NAVAL AIR STATION MERIDIAN, MISSISSIPPI
IDC - 562111 Solid Waste Collection
Contractor
SUNTIFF, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/27/2024
Obligated Amount
$148.1k
N6945024P0020 - UPGRADE D-21 MONACO SYSTEM (EQUIPMENT)
Purchase Order - 561621 Security Systems Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2024
Obligated Amount
$64.2k
N6945024D0049 - IDIQ CONSTRUCTION, BASE YEAR
IDC - 236220 Commercial and Institutional Building Construction
Contractor
FLOOR CO LLC (FC CONSTRUCTION LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/08/2024
Obligated Amount
$1.9M
N6945024C0064 - BUILDING 1 ELEVATOR REPLACEMENT/REPAIR
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PER-GEESH CONSTRUCTION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/31/2024
Obligated Amount
$452.9k
N6945024C0052 - BASE REQUIREMENT: DEMOLITION, BLD. 205
Definitive Contract - 238910 Site Preparation Contractors
Contractor
ARROWHEAD CONTRACTING INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/26/2024
Obligated Amount
$1.5M
N6945024C0049 - REPLACE TWO CRAC HVAC UNITS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AEM SERVICES, LLC (AEM SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/23/2024
Obligated Amount
$601.4k
N6945023C0079 - INSTALL GALLEY CHILLER
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AEM SERVICES, LLC (AEM SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/26/2023
Obligated Amount
$413.7k
N6945023D0053 - IDIQ CIVIL, FENCE AND LAND CLEARING
IDC - 238910 Site Preparation Contractors
Contractor
GULF COAST SOLUTIONS, LLC (GULF COAST SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/05/2023
Obligated Amount
$3.9M
N6945023C0002 - ROOFING SYSTEMS
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FC DRACE JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/13/2022
Obligated Amount
$4.8M
N6883622P0348 - WASHER DRYER RENTAL AND MAINTENANCE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
EXCALIBUR LAUNDRIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2022
Obligated Amount
$158.4k
N6945022D0056 - GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT NAVAL AIR STATION (NAS) MERIDIAN AND JOE WILLIAMS OUTLYING FIELD
IDC - 561730 Landscaping Services
Contractor
GULF COAST SOLUTIONS, LLC (GULF COAST SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/31/2022
Obligated Amount
$3.2M
N6945022P0011 - GALLEY EQUIPMENT MAINTENANCE, BASE YEAR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOBART CORPORATION (HOBART LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/01/2022
Obligated Amount
$158.6k
N6883622P0086 - CABLE SERVICES CONTRACT FOR MERIDIAN MS.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CABLESOUTH MEDIA III, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/01/2022
Obligated Amount
$40.4k
N6945022P0006 - INSTALL A 400 HZ CONVERTER
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SOUTHERN MAINTENANCE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/11/2022
Obligated Amount
$51.2k
N6883622P0038 - UPS REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/10/2021
Obligated Amount
$13.3k
N6883621P0357 - MOTOROLA APX 8500 BASE STATION
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
09/27/2021
Obligated Amount
$10.7k
N6883621P0203 - BASE YEAR UPS EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/21/2021
Obligated Amount
$54.2k
N6945021D0029 - BASE YEAR, NON-REOCCURING SERVICES
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
INFORMATION SECURITY AND TRAINING, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/03/2021
Obligated Amount
$1.4M

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