Naval Air Station Patuxent River Awarded Contracts | Federal Compass

Naval Air Station Patuxent River Awarded Contracts

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1 - 20 of 494
N0018923P0235 - REPAIRS AND PARTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRI-COUNTY BOAT LIFTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/10/2023
Obligated Amount
$35.2k
N4008022P0021 - B-6454-INSTALL NEW EYE WASH STATION NDW2
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SUPERIOR STRUCTURES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/31/2022
Obligated Amount
$58k
N4008022P0016 - B-6105 ASBESTOS ABATEMENT 10 103 105 107
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SANDOW CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/16/2022
Obligated Amount
$50.2k
N0018922C0003 - SERVMART OPERATIONS TO SUPPORT NAVAL AIR STATION PATUXENT RIVER MARYLAND
Definitive Contract - 561210 Facilities Support Services
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/14/2022
Obligated Amount
$0k
N4008021P0025 - CHILLER DELIVERY & INSTALLATION
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/14/2021
Obligated Amount
$77.2k
N0018921P0309 - ANNUAL BASH CANON MAINTENANCE
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
R-J INTL'L INC (R-J INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2021
Obligated Amount
$15k
N4008021P0005 - BUILDING 301 ABATEMENT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
MATOS BUILDERS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/21/2020
Obligated Amount
$232.2k
N4008020P0018 - B301 RENTAL CHILLER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HUANG'S INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
06/10/2020
Obligated Amount
$101.9k
N0018920P0441 - BASE YEAR: UPS BATTERY MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TITAN SPECIALIZED SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2020
Obligated Amount
$21.2k
N4008020P0012 - B103 RENTAL CHILLER AIR OPS SIDE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
04/23/2020
Obligated Amount
$100.5k
N4008020P0354 - IPL19 B409 REPLACE CARPET 2ND FLOOR AT NAS PATUXENT RIVER, MD
Purchase Order - 238330 Flooring Contractors
Contractor
DECORA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/26/2020
Obligated Amount
$93.9k
N4008020P0007 - B6105 - ASBESTOS PIPE INSULATION REPAIRS
Purchase Order - 562910 Remediation Services
Contractor
WACO INC (WACO, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/21/2020
Obligated Amount
$4.5k
N4008019P3031 - MULT BLDG HVAC REPLACEMENT B2385, B509, B426 AT NAS PATUXENT RIVER, MD
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HUANG'S INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2019
Obligated Amount
$119.5k
N0018919P0737 - UPGRADE THE IS6000 ENGRAVING SOFTWARE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ENGRAVING SOLUTIONS GROUP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2019
Obligated Amount
$5.6k
N4008019C3016 - DEMOLITION OF 18 STRUCTURES
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
DEMOLITION SERVICES INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/31/2019
Obligated Amount
$1.4M
N4008019P3012 - B502 ASBESTOS, LEAD, CLEAN AND PAINT
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SANDOW CONSTRUCTION INC (SANDOW CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/14/2019
Obligated Amount
$54.5k
N4008019P3015 - EMERGENCY WOLF RUNWAY REPAIRS
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
GREAT MILLS TRADING POST CO (GREAT MILLS TRADING POST CO., INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
03/19/2019
Obligated Amount
$6.8k
N4008019P3048 - B645 AND B644 REPLACE ROOF
Purchase Order - 238160 Roofing Contractors
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
03/01/2019
Obligated Amount
$37.7k
N4008019P3005 - B589 ABATE ASBESTOS PIPE INSULATION
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SANDOW CONSTRUCTION INC (SANDOW CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/20/2018
Obligated Amount
$77.7k
N4008019P3008 - B158 ABATEMENT
Purchase Order - 562910 Remediation Services
Contractor
POWER COMPONENT SYSTEMS, INC (POWER COMPONENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
11/21/2018
Obligated Amount
$3.2k

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