Naval Air Station Meridian Awarded Contracts | Federal Compass

Naval Air Station Meridian Awarded Contracts

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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
$1.1M
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
$105.6k
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
$1.9M
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
$76.2k
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
$32.4k
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
$869.6k
N6883621P0062 - CONTINUE EXISTING SERVICE WITH CABLE SOUTH MEDIA3, WITH NO BREAK IN SERVICE FOR ACTIVITIES ONBOARD NAS MERIDIAN.
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
12/31/2020
Obligated Amount
$19.1k
N6883620C0004 - FULL FOOD AND MESS ATTENDANT SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2020
Obligated Amount
$6.9M
N6945020D0067 - IDIQ GENERAL CONSTRUCTION
IDC - 238990 All Other Specialty Trade Contractors
Contractor
HERITAGE CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/10/2020
Obligated Amount
$1.2M
N6945020P0018 - REPLACE FIRE ENGINE TIRES
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
EXTREME TIRE & SERVICE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/10/2020
Obligated Amount
$77k
N6945020D0056 - IDIQ AIRFIELD REPAIR/CIVIL CONSTRUCTION
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
Waldrop Construction Inc (WALDROP CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/23/2020
Obligated Amount
$2.1M
N6945020D0048 - IDQ VEGETATION CONTROL AND MISC REPAIRS
IDC - 238910 Site Preparation Contractors
Contractor
GULF COAST SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/26/2020
Obligated Amount
$3.6M
N6883620P0132 - UNACCOMPANIED HOUSING LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
LAUNDRY BASKET, LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/17/2020
Obligated Amount
$81.2k
N6883620P0124 - FULL FOOD SERVICES
Purchase Order - 722310 Food Service Contractors
Contractor
REHABILITATION SERVICES, MISSISSIPPI DEPARTMENT OF
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/31/2020
Obligated Amount
$955k

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