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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N6945025F1441 / N6945024D0039 - REPLACE BIRMINGHAM GATE SIGN NAVAL AIR STATION JACKSONVILLE FLORIDA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BEST VALUE MANAGEMENT, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2025
Obligated Amount
$150.5k
N6945025F1373 / N6945025D1008 - PROVIDE LABOR, MATERIAL, EQUIPMENT, AND OTHER INCIDENTAL WORK REQUIRED FOR PROJECT COMPLETION IN ACCORDANCE WITH SCOPE OF WORK FOR EACH BUILDING (SEE SECTION J, ATTACHMENTS) FOR B3229, B0164, B1899, B3999.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON MCG, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2025
Obligated Amount
$114.5k
N6945025F1425 / N6945023D0023 - THE PURPOSE OF THIS TO IS TO PERFORM EXTERIOR ENVELOPE REPAIRS (REPAINTING, DOOR REPAIRS/REPLACEMENTS, STUCCO/SURFACE CRACKING AND CHIPPING REPAIRS, WINDOW SEALING, ETC.) AND OTHER INCIDENTAL FACILITY REPAIRS TO 7 FACILITIES AT NAVAL STATION MAYPORT.
Delivery Order - NAVFAC SE Design-Build MACC IDIQ for General Construction Type Work (2020) - 236220 Commercial and Institutional Building Construction
Contractor
DCR SERVICES & CONSTRUCTION, INC. (DCR SERVICES & CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2025
Obligated Amount
$2.8M
N6945025F1437 / N6945017D1723 - THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE ELEVATOR IN BUILDING 453.
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
09/30/2025
Obligated Amount
$3.1k
N6945025F1420 / N6945020D0072 - TO PERFORM EXTERIOR REPAIRS TO VILLAMAR HOUSING AT NS GUANTANAMO BAY, CUBA AND TO INSTALL SCREEN ENCLOSURES TO THE EXISTING COVERED PATIO AND EXTEND THE EXISTING ROOF OF GOVERNMENT HOUSING UNITS LOCATED IN THE CARIBBEAN CIRCLE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Constellis (CENTERRA INTEGRATED SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2025
Obligated Amount
$2.2M
N6945025F1380 / N6945023D0013 - DESIGN-BUILD REQUESTS FOR PROPOSAL FOR 12 PROJECTS AT NAVAL STATION GUANTANAMO BAY, CUBA
Delivery Order - 541330 Engineering Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE (THE JOHNSON-MCADAMS FIRM, P.A.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2025
Obligated Amount
$1.1M
N6945025F1432 / N6945021D0061 - REPAIR ELECTRICAL SYSTEM - RESILIENCY FEEDER 1 AND 2 NAS KEY WEST, FL
Delivery Order - Design-Build and Design-Bid-Build IDIQ MACC for NAVFAC Southeast AO (2022) - 236220 Commercial and Institutional Building Construction
Contractor
SAUER (SAUER CONSTRUCTION, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2025
Obligated Amount
$37.8M
N6945025F1433 / N6945023D0035 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, DESIGN AND SUPERVISION NECESSARY TO PERFORM IDIQ TASK ORDER FOR VEGETATION MANAGEMENT AREAS 4,5, AND 6 AT NAS JRB NOLA. PURCHASE REQUEST NUMBER: N0020625PR01421PSC CD: S208
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GARDEN OF EDEN LAWN CARE, LLC (GARDEN OF EDEN LAWN CARE LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2025
Obligated Amount
$460.9k
N6883625F7MMB / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2025
Obligated Amount
$112.7k
N6945025F1388 / N6945025D1031 - BASE PERIOD FUNDING - ELEVATOR MAINTENANCE AT NAS JRB FORT WORTH, TX
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRESTIGE ELEVATOR SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2025
Obligated Amount
$25.1k
N6945025F1317 / N6945022D0025 - B794 MONORAIL CRANE SYSTEM REPLACEMENT, NAS JACKSONVILLE, FL
Delivery Order - NAVFAC SE Design Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
EMR, Inc. (EMR, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2025
Obligated Amount
$11.1M
N6883625F6HQG / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$76.9k
N6945025F1415 / N6945024D0017 - REPAIR OF BUILDING 1771
Delivery Order - NAVFAC SE Gulf Coast DB/DBB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
CORE ENGINEERING & CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/26/2025
Obligated Amount
$1.9M
N6883625F6HQN / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$43.9k
N6883625F7MA6 / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$29.7k
N6883625F6HQK / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$134.3k
N6883625F6HQJ / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$64.9k
N6883625F6HQH / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$43.5k
N6883625F6HUE / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$63.7k
N6945025F1430 / N6945017D1723 - THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE CONDENSER PUMP AND MOTOR IN BUILDING 751.
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
09/26/2025
Obligated Amount
$21.7k

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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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