Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Commander Fleet Readiness Centers (COMFRC) total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0049 / M0014616D9001 - REMANUFACTURE/REFURBISH LPC FIRST, SECOND, AND THIRD STAGE BLADES THAT ARE A KEY COMPONENT OF THE ROLLS ROYCE PEGASUS F402-RR-408B ENGINE.
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
11/14/2016
Obligated Amount
$7.8k
0049 / M0014615D9002 - REFURBISHMENT OF LPC1 VANES
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
04/26/2016
Obligated Amount
$1.6k
0144 / M0014614D9006 - THIRD STAGE BLADES
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
01/11/2016
Obligated Amount
$11.4k
0049 / M0014613D9005 - REFURBISHMENT OF SECOND AND THIRD STAGE LPC VANES IN SUPPORT OF THE AV8 AIRCRAFT.
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
12/04/2014
Obligated Amount
$30.2k
0049 / M0014614DX036 - REPAIR AND RETURN LOW PLASTICITY BURNISHING (LPB) VANES.
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
12/03/2014
Obligated Amount
$7.1k
0049 / M0014614D9006 - REMANUFACTURE/REFURBISHMENT OF FIRST, SECOND, AND THIRD STAGE BLADES.
Delivery Order - 332812 Metal Coating, Engraving
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
10/08/2014
Obligated Amount
$12k
0049 / N4008510D0259 - = OTHER FUNCTIONS INSTALL ROOF ACCESS HATCH B-1798
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Joyce & Associates Construction, Inc. (JOYCE & ASSOCIATES CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/02/2013
Obligated Amount
$285.1k
0175 / M0014610D9000 - VANES LOW PLASTICITY BURNISHING (LPB)
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC (SURFACE ENHANCEMENT TECHNOLOGIES LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
02/28/2013
Obligated Amount
$2.2k
0146 / N6264907A0133 - CARPETS FOR ADMIN DEPT
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SWAN SHOKAI CO. LTD. (SWAN SHOKAI COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2012
Obligated Amount
$3.2k
0146 / M0014610D9000 - VANES LOW PLASTICITY BURNISHING (LPB)
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC (SURFACE ENHANCEMENT TECHNOLOGIES LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
07/18/2012
Obligated Amount
$14.3k
0145 / M0014610D9000 - VANES LOW PLASTICITY BURNISHING (LPB)
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC (SURFACE ENHANCEMENT TECHNOLOGIES LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
06/28/2012
Obligated Amount
$14.3k
0143 / M0014610D9000 - VANES LOW PLASTICITY BURNISHING (LPB)
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC (SURFACE ENHANCEMENT TECHNOLOGIES LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
06/18/2012
Obligated Amount
$14.3k
0144 / M0014610D9000 - VANES LOW PLASTICITY BURNISHING (LPB)
Delivery Order - 332812 Metal Coating, Engraving
Contractor
SURFACE ENHANCEMENT TECHNOLOGIES, LLC (SURFACE ENHANCEMENT TECHNOLOGIES LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
06/18/2012
Obligated Amount
$297.00
0049 / M0014610D9012 - LIQUID NITROGEN MICRO BULK
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (NATIONAL WELDERS SUPPLY COMPANY, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
10/07/2011
Obligated Amount
$638.53
0146 / N6247203D0810 - HOUSING MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
LARAD INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/26/2011
Obligated Amount
$20k
0145 / N6247203D0810 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
LARAD INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/24/2011
Obligated Amount
$24.8k
0144 / N6247203D0810 - HOUSING MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
LARAD INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/17/2011
Obligated Amount
$20k
0049 / N4008509D5345 - TASK ORDER IS ISSUED TO REPLACE 3 HEAT PUMPS AT B-137, FRCE ON MCAS CHERRY POINT, NC
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MECHWORKS MECHANICAL CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/30/2011
Obligated Amount
$78.5k
0175 / M0014608D9005 - LOW PRESSURE COMPRESSOR (LPC)
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PAS TECHNOLOGIES INC. (PAS TECHNOLOGIES INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
06/16/2011
Obligated Amount
$16.3k
0175 / N0024407D0009 - DOOR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PRECISION AEROSPACE CORPORATION (1078)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/17/2011
Obligated Amount
$2.5k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Commander Fleet Readiness Centers (COMFRC)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales