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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1 - 20 of 36,629
N4008524F4287 / N6945022D0028 - GENERATOR 4 REPAIR_B13_NSF
Delivery Order - 561990 All Other Support Services
Contractor
MUNICIPAL BASE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/01/2023
Obligated Amount
$2.4k
N6945024F3000 / N0017821D9066 - THE PRIMARY OBJECTIVE IS TO PROVIDE CONTRACTOR SERVICES AND DELIVERABLES THROUGH PERFORMANCE OF THE REQUIREMENTS OF THE ENVIRONMENTAL RESTORATION (EV3) BRANCH FOR THE ENVIRONMENTAL BUSINESS LINE.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
EVERETECH LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/30/2023
Obligated Amount
$112.8k
N6945024F0127 / N6945023D0022 - X007 CNIC-UTIL 12-01-2023 TO 05-31-2024
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/30/2023
Obligated Amount
$300k
N6945024F0022 / N6945022D0032 - BOS FUNDING TO, FIRST OPTION PERIOD (DHA)
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
11/28/2023
Obligated Amount
$45k
N4008524F4193 / N4008522D0071 - REPAIR PARAPET WALLS B15 & B16 NHB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pyramid Contracting (PYRAMID CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/17/2023
Obligated Amount
$132.6k
N6945024F0118 / N6945021D0054 - SALT WATER WEDGE PPV/INSTALLATION CROSS CONNECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER RIVER INFRASTRUCTURE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/17/2023
Obligated Amount
$720k
N6945024F0114 / N6945021D0046 - 24L-STAGE 1 VAPOR BALANCE SYSTEM TESTING, NSB KINGS BAY, GA
Delivery Order - 562910 Remediation Services
Contractor
Seres Engineering & Services LLC (SERES ENGINEERING & SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/17/2023
Obligated Amount
$13.3k
N6945024F0057 / N6945021D0019 - NRC KNOXVILLE BLDG. 101, ROOF SECTIONS A B C SEAL LOOSE LAPS, S
Delivery Order - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (FORTIS INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/17/2023
Obligated Amount
$10.5k
N6945024F0116 / N6945017D1723 - BLDG. 768 REPLACE VFD AHU
Delivery Order - 561210 Facilities Support Services
Contractor
KJS MP JOINT VENTURE, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/15/2023
Obligated Amount
$11.4k
N6945024F0111 / N6945017D1723 - BLDG. 784, REPLACE WATER HEATER
Delivery Order - 561210 Facilities Support Services
Contractor
KJS MP JOINT VENTURE, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/15/2023
Obligated Amount
$106.9k
N4008524F4168 / N6945022D0028 - B38 GENSET REPAIR_NSF
Delivery Order - 561990 All Other Support Services
Contractor
MUNICIPAL BASE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/09/2023
Obligated Amount
$20.2k
N6945024F0100 / N6945023D0022 - NSGB BOS: BASE YEAR RECURRING SERVICES FUNDING 12/01/2023 - 11/3
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/09/2023
Obligated Amount
$2M
N6945024F0054 / N6945022D0036 - BTO ISWM FUND 1 OCT 23 TO 31 MAR 24
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
11/09/2023
Obligated Amount
$33.8k
N6945024F0072 / N6945020D0056 - FY24 RUBBER REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Waldrop Construction Inc (WALDROP CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/09/2023
Obligated Amount
$290.6k
N6945024F0032 / N6945022D0032 - BOS FUNDING TO, FIRST OPTION PERIOD (NAVO)
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
11/09/2023
Obligated Amount
$11.5k
N4008524F4165 / N6945022D0028 - ATS CONTROLLER REPLACEMENT_B160_NSF
Delivery Order - 561990 All Other Support Services
Contractor
MUNICIPAL BASE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/08/2023
Obligated Amount
$8.2k
N6945024F0045 / N6945023D0032 - PEST BTO ESTABLISHMENT FOR THE PERIOD FROM 01 OCTOBER 2023 TO 31 MARCH 2024.
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
11/08/2023
Obligated Amount
$3.3k
N6945024F0084 / N6945022D0036 - FY'24 FUNDS (ARMY)
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
11/07/2023
Obligated Amount
$1.2k
N6945024F0015 / N6945022D0060 - MOLE PIER-15KV ELECTRICAL SWITCHES STARTUP AND COMMISSIONING SERV
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/07/2023
Obligated Amount
$33.9k
N6945024F0083 / N6945022D0036 - FY'24 FUNDS (CNRSE)
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
11/07/2023
Obligated Amount
$452.5k

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Contracting Resources

Awarded Task Orders within CNIC Navy Region Southeast

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Awarded Task Orders by Industry

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