CENEODDIVE Naval School Explosive Ordnance Disposal (EOD) Awarded Task Orders and BPA Calls | Federal Compass

CENEODDIVE Naval School Explosive Ordnance Disposal (EOD) Awarded Task Orders and BPA Calls

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we have CENEODDIVE Naval School Explosive Ordnance Disposal (EOD) task orders covered.

FA282325F0327 / FA282324D0006 - RENOVATE BATHROOMS AT BUILDING 8849
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/16/2025
Obligated Amount
$839k
FA282325F0310 / FA282321D0004 - BUILDINGS 8852-8853 REPLACEMENT DESIGN
Delivery Order - HVAC Design Build, Eglin AFB (2021) - 541330 Engineering Services
Contractor
GRACE HEBERT CURTIS ARCHITECTS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/12/2025
Obligated Amount
$399.4k
FA282325F0297 / FA282324D0006 - FTFA 25-CB35 BLDG 858 CHILLER REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2025
Obligated Amount
$151.3k
FA282325F0283 / FA282320D0003 - MILL AND OVERLAY RANGE ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Construction Partners, Inc. (C. W. ROBERTS CONTRACTING, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2025
Obligated Amount
$1.7M
FA282325F0256 / FA282324D0006 - RENOVATE BATHROOMS, BUILDING 8843
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/03/2025
Obligated Amount
$751.7k
N6883625FS147 / GS35F0623W - THE CONTRACT WORK INCLUDES THE INSTALLATION OF SEVEN ETHERNET DROPS INTO THE RND HIGH BAY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/28/2025
Obligated Amount
$13.1k
FA282325F0221 / FA282321D0004 - BUILDING 797 UNDERWATER RECONFIGURATION AND RENOVATION
Delivery Order - HVAC Design Build, Eglin AFB (2021) - 541330 Engineering Services
Contractor
GRACE HEBERT CURTIS ARCHITECTS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2025
Obligated Amount
$696.2k
FA282325F0120 / FA282324D0006 - REPAIR FINAL DENIAL BARRIER DETACHMENT 51
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/15/2025
Obligated Amount
$118.8k
FA282325F0095 / FA282324D0006 - PZIOCC / FTFA-24CB17 REPLACE FIRE ALARM B1323
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/07/2025
Obligated Amount
$586.7k
W9127825F0091 / W9127824D0003 - EGLIN AFB D-51 INFRASTRUCTURE SURVEY, EGLIN AIR FORCE BASE, FL
Delivery Order - Mobile District A-E Services for Survey and Mapping (2024) - 541330 Engineering Services
Contractor
FGS-GRW MP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/25/2025
Obligated Amount
$36k
FA282325F0032 / FA282324D0006 - PZIOCC / FTFA 24-VH11 RENOVATE CLASSROOMS BUILDING 845
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/07/2025
Obligated Amount
$951.8k
FA282324F0361 / FA282322D0007 - CONVERTING AN AIRCRAFT HANGAR TO A HUMAN PERFORMANCE CENTER AT THE NAVY EOD SCHOOL.
Delivery Order - Northwest Florida Air Force Regional MACC (NWF-AF) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
REASOR BUILDING GROUP LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/16/2024
Obligated Amount
$5M
FA282324F0274 / FA282324D0004 - SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MA-CHIS-WB JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/13/2024
Obligated Amount
$268.9k
FA282324F0252 / FA282324D0004 - PZIOCC / REPAIR - INSTALL MINI SPLIT HVAC SYSTEMS IN MULTIPLE FACILITIES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MA-CHIS-WB JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/05/2024
Obligated Amount
$574.5k
FA282324F0221 / FA282324D0004 - INTERIOR/EXTERIOR REPAIRS, EOD DORMS BUILDING 858
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MA-CHIS-WB JV LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/17/2024
Obligated Amount
$699.8k
N6883624F0146 / N6600121A0083 / GS35F059DA - RENEWAL LCS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/23/2024
Obligated Amount
$24k
N6883624F0136 / N6883623D0002 - DEMOLITION VEHICLES
Delivery Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AA AUTO SALVAGE AND RECYCLING LLC (AA AUTO SALVAGE & RECYCLING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/13/2024
Obligated Amount
$135k
W9127823F0368 / W9127821D0017 - FY23 NAVY MARITIME SURVEY SERVICES
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
NEW SOUTH ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/22/2023
Obligated Amount
$78k
N6883623F0133 / N6600121A0083 / GS35F059DA - OFFICE PRO PLUS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/11/2023
Obligated Amount
$46.4k
N6883623F0157 / N6883623D0002 - DEMOLITION VEHICLES
Delivery Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AA AUTO SALVAGE AND RECYCLING LLC (AA AUTO SALVAGE & RECYCLING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/07/2023
Obligated Amount
$135k

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