DLA Energy Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

DLA Energy Awarded Task Orders and BPA Calls - Systems Engineering

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N6247823F4110 / N6247820D5037 - ARCHITECT ENGINEER SERVICES TO PROVIDE A ASSESSMENT STUDY FOR PROJECT RED HILL ADIT 3 S312 GROUNDWATER COLLECTION SYSTEM, JOINT BASE PEARL HARBOR HICKAM.
Delivery Order - 541330 Engineering Services
Contractor
FUKUNAGA & ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
03/30/2023
Obligated Amount
$328.6k
N3943022F4401 / N3943020D2243 - ARCHITECT-ENGINEER SERVICES TO PERFORM INSPECTIONS ON 16 FUEL TANKS AND GENERAL ENGINEERING EVALUATIONS OF THE FUEL TANK INSPECTION RESULTS FOR THE FUEL STORAGE TANKS AS WELL AS THEIR ASSOCIATED SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
ENTERPRISE ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
08/19/2022
Obligated Amount
$351.5k
N3943022F4397 / N3943020D2242 - ARCHITECT-ENGINEER SERVICES FOR AN UPDATED INTEGRITY MANAGEMENT PLAN EVALUATION BASED ON AMERICAN PETROLEUM INSTITUTE (API 570) "PIPING INSPECTION CODE" WHENEVER APPLICABLE FOR THE FACILITY PETROLEUM, OIL, AND LUBRICANTS PIPELINE SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
Austin Brockenbrough (AUSTIN BROCKENBROUGH & ASSOCIATES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
08/05/2022
Obligated Amount
$593.8k
FA890322F0034 / FA890318D0004 - ARCHITECT-ENGINEERING (A-E) PETROLEUM, OIL, AND LUBRICANTS (AE-POL) TO SUPPORT DESIGN OF MAJOR TANK REPAIRS AND ELECTRICAL DISTRIBUTION SYSTEMS AND GENERATOR STUDY AT DFSP TAMPA, FL AND DFSP CHARLESTON, SC.
Delivery Order - Architect-Engineering A/E Services for Department of Defense Petroleum, Oil, and Lubricant Facilities - 541330 Engineering Services
Contractor
Argus Consulting, Inc (ARGUS CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
04/28/2022
Obligated Amount
$989.8k
FA890322F0030 / FA890321D0004 - A-E SERVICES TO SUPPORT ENVIRONMENTAL AND ENGINEERING ASSESSMENTS FOR DOD FUEL SYSTEMS
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BAKER-STANLEY-CARDNO JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
01/11/2022
Obligated Amount
$3.6M
N6247821F4016 / N6247816D5023 - ARCHITECT-ENGINEER TASK ORDER TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE TO MODIFY THE PETROLEUM OIL LUBRICANT (POL) PIPING SYSTEM FOR THE MARINE CORPS BASE HAWAII FACILITY 1170 POL PIPING MODIFICATIONS PROJECT, KANEOHE, HAWAII.
Delivery Order - 541330 Engineering Services
Contractor
MECHANICAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
11/09/2020
Obligated Amount
$343.2k
FA890320F1051 / FA890316D0046 - SUPPORT ENVIRONMENTAL AND ENGINEERING ASSESSMENT AT DEPARTMENT OF DEFENSE FUEL SYSTEMS
Delivery Order - Architect-Engineering (A/E) 2013 Services To Support Environmental Programs (A-E13 ES) - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
01/14/2020
Obligated Amount
$3.1M
FA890319F0085 / FA890317D0037 - WORLDWIDE ENGINEERING AND CONSTRUCTION FOR INSTALL FIELD ADDITIVE INJECTION SYSTEM AT CHIMU-WAN TANK FARM 3 OKINAWA, JAPAN
Delivery Order - AFCEC Worldwide Engineering & Construction (WE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
APTIM (APTIM FEDERAL SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
05/22/2019
Obligated Amount
$1.2M
FA890319F0073 / FA890316D0046 - ARCHITECT-ENGINEER SERVICES TO SUPPORT LEAK DETECTION OF FUEL SYSTEMS AT THE DEPARTMENT OF DEFENSE ENERGY FACILITIES-MULTIPLE BASES
Delivery Order - Architect-Engineering (A/E) 2013 Services To Support Environmental Programs (A-E13 ES) - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
03/07/2019
Obligated Amount
$2.7M
FA890318F0089 / FA890316D0046 - SERVICES TO SUPPORT ENVIRONMENTAL AND ENGINEERING ASSESSMENTS AT DEPARTMENT OF DEFENSE FUEL SYSTEMS
Delivery Order - Architect-Engineering (A/E) 2013 Services To Support Environmental Programs (A-E13 ES) - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
03/28/2018
Obligated Amount
$1.6M
FA890318F0083 / FA890316D0046 - ARCHITECT ENGINEER SERVICES TO SUPPORT ENVIRONMENTAL AND ENGINEERING ASSESSMENTS AT DEPARTMENT OF DEFENSE FUEL SYSTEMS WORLDWIDE
Delivery Order - Architect-Engineering (A/E) 2013 Services To Support Environmental Programs (A-E13 ES) - 562910 Remediation Services
Contractor
EA Engineering Science and Technology, Inc (EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
12/14/2017
Obligated Amount
$1.2M
0143 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$726.42
0145 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.4k
0144 / SPE60017D0019 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
DAEDALUS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$415.61
0143 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$1.2k
0154 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$14.6k
1316 / SP060015D0103 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AERO-ONE AVIATION, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$323.15
0144 / SPE60017D0145 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
AvFuel Corporation (AVFUEL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/30/2017
Obligated Amount
$2.5k
0097 / SPE60017D0751 - INHIBITOR, FUEL SYSTEM ICING
Delivery Order - 324110 Petroleum Refineries
Contractor
THIRD COAST PACKAGING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$20.7k
0146 / SPE60017D0140 - TURBINE FUEL,AVIATION, JAA
Delivery Order - 324110 Petroleum Refineries
Contractor
PORT CITY AIR
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/29/2017
Obligated Amount
$4.7k

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