CNIC Navy Region Southeast Awarded Task Orders and BPA Calls | Federal Compass

CNIC Navy Region Southeast Awarded Task Orders and BPA Calls

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N6945026F0063 / N6945025D0017 - REPAIR B4115 CVI FIBER OPTIC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VALCORP ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/08/2025
Obligated Amount
$133.6k
N6945026F0019 / N6945022D0043 - FY26 OY2 UEM UTILITIES MAINTENANCE NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 12/08/2025-03/31/2026 FOR WORK OVER AND ABOVE THE FFP ELINS.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/08/2025
Obligated Amount
$333.3k
N6945026F0062 / N6945023D0048 - VARIOUS UTILITY REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CETERIS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/05/2025
Obligated Amount
$352.7k
N6945026F0049 / N6945023D0033 - TASK ORDER FOR FY26 BOS CONTRACT RECURRING WORK
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/05/2025
Obligated Amount
$2.1M
N6945026F0057 / N6945022D0036 - ADD FY26 FUNDS TO ISWM FFP FOR OPTION 3/ YEAR 4.
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/04/2025
Obligated Amount
$162.3k
N6945026F0060 / N6945023D0045 - OY2 FFP FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
THE PLUMBING SHOP, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/04/2025
Obligated Amount
$381.3k
N6945026F0055 / N6945025D0041 - BASE YEAR FUNDING TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
Nika Solutions (NIKA TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/04/2025
Obligated Amount
$458.8k
N6945026F0059 / N6945023D0033 - TASK ORDER FOR FY26 CATEGORY CALLS
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/04/2025
Obligated Amount
$334.5k
N6945026F0034 / N6945025D1033 - PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIAL, AND EQUIPMENT REQUIRED TO MANAGE, OPERATE, MAINTAIN, CLEAN OIL WATER SEPARATORS, GREASE TRAPS, AND WASH RACK SEDIMENT PITS; MAINTAIN KITCHEN VENT HOODS; AT NCBC GULFPORT, MISSISSIPPI.
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JVM CONSTRUCTION INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/02/2025
Obligated Amount
$68.7k
N6945026F0017 / N6945022D0032 - FUND FFP RECURRING SERVICES FOR FY26 FOR THE BOS CONTRACT.
Delivery Order - 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
12/02/2025
Obligated Amount
$1.4M
N6945026F0051 / N6945018D1800 - OPTION PERIOD 6: NON-RECURRING (BTO: OCTOBER - DECEMBER)
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/01/2025
Obligated Amount
$300k
N6945026F0018 / N6945022D0043 - FY26A FMD NON-RECURRING IDIQ BTO FOR IDIQ WORK OVER AND ABOVE THE FFP ELINS. THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES.
Delivery Order - 561210 Facilities Support Services
Contractor
J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/29/2025
Obligated Amount
$678.3k
N6945026F0041 / N6945024D0052 - FUND FY26 JANITORIAL SERVICES FOR NAS KEY WEST, FLORIDA. 1ST OPTION YEAR.
Delivery Order - 561720 Janitorial Services
Contractor
UNIFIED SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/26/2025
Obligated Amount
$229.6k
N6945026F0016 / N6945022D0032 - THIS TASK ORDER WILL FUND THE BOS BTO, PERIOD OF PERFORMANCE 01 OCTOBER 2025 - 30 SEPTEMBER 2026, FOR FY26.
Delivery Order - 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
11/25/2025
Obligated Amount
$266.7k
N6945026F0046 / N6945021D0026 - FY26 FUNDING SUPPORTS THE CHILLER RENTAL EXTENSION AT BUILDING 1, NAS CORPUS CHRISTI.
Delivery Order - 561210 Facilities Support Services
Contractor
NCS/EML JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/25/2025
Obligated Amount
$4.5k
N6945026F0026 / N6945019D1750 - OPTION YEAR SIX, NON-RECURRING TASK ORDER FOR FIRE HYDRANT #331 YORKTOWN AND LANGLEY STREETS REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
JLL-MIDNIGHT SUN IFMS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/24/2025
Obligated Amount
$38.5k
N6945026F0033 / N6945019D1750 - NON-RECURRING TASK ORDER FOR B775A TEMPORARY CHILLER RENTAL EXTENSION
Delivery Order - 561210 Facilities Support Services
Contractor
JLL-MIDNIGHT SUN IFMS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/17/2025
Obligated Amount
$0.00
N6945026F0040 / N6945019D1740 - FY26 OPTION YEAR 06 BTO
Delivery Order - 561210 Facilities Support Services
Contractor
NCS/EML SB JOINT VENTURE, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/04/2025
Obligated Amount
$235.8k
N6945026F0032 / N6945023D0051 - OPTION 2 FUNDING RECURRING WORK MFSS FORT WORTH
Delivery Order - 561210 Facilities Support Services
Contractor
CCS KING GEORGE 2 LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/03/2025
Obligated Amount
$708.7k
N6945026F0038 / N6945023D0032 - OPTION PERIOD 2 RECURRING PEST CONTROL SERVICES. THE PURPOSE OF THIS TASK ORDER IS TO FUND THE RECURRING/FIRM FIXED-PRICE PORTION OF THE WORK IDENTIFIED AS CLIN 0005.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
HAM PEST CONTROL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/30/2025
Obligated Amount
$0.00

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Awarded Task Orders within CNIC Navy Region Southeast

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