Naval Construction Battalion Center Gulfport Awarded Contracts | Federal Compass

Naval Construction Battalion Center Gulfport Awarded Contracts

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N6945024C0041 - BASE BID - BUILDING 318 AND 318F - DEMO
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DOMINGUEZ DESIGN-BUILD INC (DOMINGUEZ DESIGN-BUILD, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/21/2024
Obligated Amount
$3.8M
N6883623P0303 - LINEN SERVICES FOR UNACCOMPANIED HOUSING AT NCBC GULFPORT MS.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ACB PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2023
Obligated Amount
$54k
N6883623P0276 - LINEN SERVICES FOR UNACCOMPANIED HOUSING
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/21/2023
Obligated Amount
$0.00
N6883623P0083 - SATELLITE TV SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/08/2023
Obligated Amount
$8.5k
N6883622P0349 - CBC GULFPORT YOUNG ADULT MINISTRY DIRECTOR
Purchase Order - 813110 Religious Organizations
Contractor
LADGOV CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2022
Obligated Amount
$13.5k
N6883622P0311 - LINEN SERVICE FOR UNACCOMPANIED HOUSING
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SAYCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2022
Obligated Amount
$39.9k
N6883622P0345 - MAINTENANCE REPAIR OF WASHER DRYERS
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
L R V ASSOCIATES (LRV ASSOCIATES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2022
Obligated Amount
$55.5k
N6945022C0035 - UTILITY HARDENING OLSON AVE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/21/2022
Obligated Amount
$1.6M
N6945022D0032 - BASE OPERATIONS SUPPORT (BOS) SERVICES AT NAVAL CONSTRUCTION BATTALION CENTER (NCBC) GULFPORT AND OUTLYING AREAS WITHIN THE NCBC GULFPORT AREA OF RESPONSIBILITY
IDC - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/12/2022
Obligated Amount
$10.6M
N6945022C0026 - B2606 CHILLER REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
E & S CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/04/2022
Obligated Amount
$280.8k
N6945022D0036 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES AT NAVAL CONSTRUCTION BATTALION CENTER (NCBC) GULFPORT, MISSISSIPPI AND OUTLYING AREAS WITHIN NCBC GULFPORT AREA OF RESPONSIBILITY
IDC - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/26/2022
Obligated Amount
$1.2M
N6883622P0148 - PURCHASE AND INSTALL KABA LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/22/2022
Obligated Amount
$49.5k
N6945022C0022 - BUILDING 223 ROOF REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GULF COAST SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/28/2022
Obligated Amount
$4.2M
N6883622P0054 - SATELLITE TV SERVICES NCBC GULFPORT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/22/2021
Obligated Amount
$20k
N6883622P0024 - EO14042 ROMAN CATHOLIC PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
MOST HOLY TRINITY CATHOLIC CHURCH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/16/2021
Obligated Amount
$174.4k
N6883621P0302 - REBUILD BLACK BRUIN HYDRAULIC MOTOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NAHI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2021
Obligated Amount
$67.1k
N6883621P0350 - UNACCOMPANIED HOUSING LINEN SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SOUTHERN LINEN SERVICES INC (SOUTHERN LINEN SERVICES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/24/2021
Obligated Amount
$30.9k
N6883621P0132 - COATS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SOLUTIONS OF NEW ORLEANS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/13/2021
Obligated Amount
$26.2k
N6945021D0022 - IDIQ CONSTRUCTION
IDC - 236220 Commercial and Institutional Building Construction
Contractor
FLOOR CO DRACE JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/04/2021
Obligated Amount
$1.6M
N6945021P0012 - B-470 REPAIRS TO NEX FUEL TANKS
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
HOFFMAN'S, MIKE EQUIPMENT SERVICE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/22/2021
Obligated Amount
$73.1k

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