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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N6945025F0148 / N6945020D0045 - FY25 BOSC 1 FFP OPT3, TRF DRYDOCK
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/08/2025
Obligated Amount
$497.3k
N6945025F0145 / N6945019D1750 - BLANKET TASK ORDER TO SUPPORT NAVAL AIR JACKSONVILLE BASE OPERATION SUPPORT NON-REOCCURRING SERVICE DURING OPTION PERIOD 6 FROM JANUARY 1, 2025 TO SEPTEMBER 30, 2025.
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
01/08/2025
Obligated Amount
$0.00
N6945025F0136 / N6945024D0049 - IDIQ CONSTRUCTION, BASE YEAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FLOOR CO LLC (FC CONSTRUCTION LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/07/2025
Obligated Amount
$492.4k
N6945025F0132 / N6945020D0045 - FY25 FFP FUNDS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (JACOBS TECHNOLOGY INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/07/2025
Obligated Amount
$8.5M
N6945025F0131 / N6945024D0049 - IDIQ CONSTRUCTION, BASE YEAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FLOOR CO LLC (FC CONSTRUCTION LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/06/2025
Obligated Amount
$19.2k
N6945025F0033 / N6945022D0036 - ISWM BTO 1 OCT - 30 SEP (FY25)
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
01/03/2025
Obligated Amount
$30k
N6945025F0141 / N6945019D1750 - NASJAX BASE OPERATIONS SUPPORT SERVICES OPTION YR 6 REOCCURRING TASK ORDER
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
01/02/2025
Obligated Amount
$1.1M
N6945025F0140 / N6945019D1750 - NAS JACKSONVILLE BASE OPERATIONS SUPPORT SERVICES, TASK ORDER FOR NON-REOCCURRING CATEGORY SERVICE CALLS FOR OPTION YEAR SIX.
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
01/02/2025
Obligated Amount
$95.6k
N6945025F0022 / N6945022D0032 - BOS BTO FUND 1 OCT 24 TO 30 SEPT 25
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
01/01/2025
Obligated Amount
$286.7k
N6945025F0071 / N6945023D0045 - OY1 FFP FUNDING TASK ORDER
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
12/31/2024
Obligated Amount
$676.3k
N6945025F0111 / N6945019D1750 - TASK ORDER FOR OPTION YEAR 5 TO ADD FY-25 FUNDS TO NAS JACKSONVILLE BASE OPERATIONS SUPPORT SERVICES CONTRACT.
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
12/31/2024
Obligated Amount
$3.1M
N6945025F0109 / N6945019D1919 - COMMANDER NAVAL REGION SOUTHEAST ADDITIONAL FUNDING FOR OPTION PERIOD 4 OF NAS JACKSONVILLE MULTI FUNCTIONAL SUPPORT SERVICES CONTRACT.
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/30/2024
Obligated Amount
$1.4M
N6883625F0034 / N0024424D0005 - WIRELESS CELLULAR SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/27/2024
Obligated Amount
$20.7k
N6945025F0007 / N6945022D0032 - BOS FUNDING TO, FIRST OPTION PERIOD (CNRSE)
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
12/27/2024
Obligated Amount
$1.3M
N6945025F0118 / N6945024D0048 - BASE PERIOD CLIN 0001 FUNDS
Delivery Order - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/26/2024
Obligated Amount
$129.7k
N6945025F0106 / N6945023D0032 - OPT 1 FY25 PEST CONTROL FFP FUNDING TO
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
12/20/2024
Obligated Amount
$610.1k
N6945025F0104 / N6945021D0018 - FUND 4TH OPTN POP 10/01/2024-09/30/2025
Delivery Order - 561210 Facilities Support Services
Contractor
HP GROUP, LLC, THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/20/2024
Obligated Amount
$135.7k
N6945025F0055 / N6945020D0008 - OPTION PERIOD 4 NON-RECURRING
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/20/2024
Obligated Amount
$25k
N6945025F0112 / N6945023D0028 - B-346 REHAB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DOMINGUEZ DESIGN-BUILD INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/20/2024
Obligated Amount
$305.1k
N6945025F0103 / N6945021D0021 - LAKESIDE BARRACKS CARPET DEMO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FLOOR CO LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/19/2024
Obligated Amount
$195.5k

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Awarded Task Orders within CNIC Navy Region Southeast

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Awarded Task Orders by Industry

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