CENEODDIVE Naval Diving and Salvage Training Center (NDSTC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

CENEODDIVE Naval Diving and Salvage Training Center (NDSTC) Awarded Task Orders and BPA Calls - Total Small Business

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0003 / N6945016D6826 - B437 STUDENT LOCKER ROOM
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN (OHOPAKI GENERAL CONTRACTING & MECHANICAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2016
Obligated Amount
$863.5k
0004 / N6945016D6826 - B353 HVAC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN (OHOPAKI GENERAL CONTRACTING & MECHANICAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2016
Obligated Amount
$12.6k
0005 / N6945015D6826 - B438/B598 REPLACE FLOORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/07/2016
Obligated Amount
$124.5k
0005 / N6883610D0020 - INDUSTRIAL GASES
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/01/2014
Obligated Amount
$24.8k
0004 / N6883610D0020 - CARBON DIOXIDE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/30/2013
Obligated Amount
$47.1k
0003 / N6883610D0020 - HELIUM HP GR 4.8 PER
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2012
Obligated Amount
$40.2k
0003 / N3258A04D1901 - INSTALL ONE 60/5 TON OET GANTRY CRANE
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
AMERICAN CRANE & EQUIPMENT CORPORATION (AMERICAN CRANE & EQUIPMENT COR)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/13/2008
Obligated Amount
$1.5M

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Awarded Task Orders by Industry

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