DLA Finance Awarded Task Orders and BPA Calls | Federal Compass

DLA Finance Awarded Task Orders and BPA Calls

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N4008524F5597 / N4008519D8044 - X118 DLA- 7288074 INSTALL MOTORIZED DOORS
Delivery Order - Multiple Award Construction Contract for Maintenance & Repair - Marine Corps Base Camp Lejeune (2019) - 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
06/11/2024
Obligated Amount
$48.8k
N4008524F5582 / N4008519D8044 - DLA - PROVIDE SHORING SUPPORT BLDG 147
Delivery Order - Multiple Award Construction Contract for Maintenance & Repair - Marine Corps Base Camp Lejeune (2019) - 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
06/07/2024
Obligated Amount
$111.2k
N4008524F5564 / N4008521D0101 - REPLACE DOCK LEVELERS DLA BLDG 147, 148
Delivery Order - IDIQ SB MACC, General Construction, MCI East AOR (2021) - 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
06/06/2024
Obligated Amount
$800.7k
W912DY24F0138 / W912DY22D0091 - AWARD OF ALL 15 TASKS.
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
ALAMO-EVERGREEN JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
06/03/2024
Obligated Amount
$964.8k
W912DY24F0096 / W912DY22D0091 - AWARD OF ALL TASKS 1-7.
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
ALAMO-EVERGREEN JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
04/30/2024
Obligated Amount
$2.3M
N4008524F5170 / N4008520D0090 - REPLACE OHD SLATS: NSA-MECH BLDG. 201
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Nadiad Inc (NADIAD, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/28/2024
Obligated Amount
$6.8k
N4008524F5166 / N4008521D0101 - DLA DIST - REPLACE 8 CANOPIES BLDG 150
Delivery Order - IDIQ SB MACC, General Construction, MCI East AOR (2021) - 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
04/24/2024
Obligated Amount
$735.3k
N6945024F9957 / N6945023D0056 - FIRE MAIN REPAIR AT WH 163
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AIKO ENTERPRISES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/12/2024
Obligated Amount
$58.2k
N4008524F5022 / N4008519D8044 - X113 DLA - REPLACE DOORS, FRAMES AND HARDWARE, B146 (DLA)
Delivery Order - Multiple Award Construction Contract for Maintenance & Repair - Marine Corps Base Camp Lejeune (2019) - 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
04/03/2024
Obligated Amount
$29k
N6247324F4439 / N6247322D3801 - B236 REPLACE INTERIOR OFFICE CARPET
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BARKLEY ANDROSS CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/27/2024
Obligated Amount
$110.9k
W912DY24F0065 / W912DY22D0091 - AWARD PROCUREMENT & INSTALLATION OF MAINTENANCE & SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DLA HILL AFB, UTAH. ALL SIX (6) WILL BE FUNDED.
Delivery Order - USACE-Huntsville Electronic Security Systems VII (2021) - 541512 Computer Systems Design Services
Contractor
ALAMO-EVERGREEN JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
03/22/2024
Obligated Amount
$1.2M
N4019224F4065 / N4019222D2704 - WON 1731936 REPAIR ROOF OF DDGM/SERVMART B2116, NBG
Delivery Order - Guam HUBZone Design Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Fargo Pacific Inc. (FARGO PACIFIC INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/12/2024
Obligated Amount
$4.5M
N4008424F4141 / N4008420D6302 - N4008420D6302 FSM
Delivery Order - 561210 Facilities Support Services
Contractor
IZUMI SUPPORT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/11/2024
Obligated Amount
$29.7k
W519TC24F0132 / W519TC23D0030 - *HEAVY LIFT 9* AWARD OF FIRST DLA TASK ORDER UNDER HL9. 1TSC COMMON-USER LAND TRANSPORTATION CONDUCTS THEATER DISTRIBUTION USING HL9 IN USCENTCOM AOR FROM DLA REGIONAL DISTRIBUTION CENTER TO CUSTOMERS IN ARABIAN PENINSULA.
Delivery Order - Heavy Lift 9 - Commercial Line Haul and Personnel Transportation throughout CENTCOM (2023) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Army
Effective date
03/08/2024
Obligated Amount
$856k
N4008524F4798 / N4008519D8048 - X088 DLA - REPLACE OVERHEAD DOORS, B150
Delivery Order - Multiple Award Construction Contract for Maintenance & Repair - Marine Corps Base Camp Lejeune (2019) - 236220 Commercial and Institutional Building Construction
Contractor
T E DAVIS CONSTRUCTION CO (T E DAVIS CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/29/2024
Obligated Amount
$332.7k
N4019224F4043 / N4019220D1800 - N4019220D1800-N4019224F4043, OY3 HAZWASTE SERVICES FY24, DDGM
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/23/2024
Obligated Amount
$192.4k
N3319124F4047 / N6247017D4012 - DLA-730 SPLIT UNITS INSTALLATION
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KELLOGG BROWN & ROOT SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
01/22/2024
Obligated Amount
$10.5k
N6600124F0166 / N6600120D0043 - MATERIALS.
Delivery Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
01/10/2024
Obligated Amount
$195.2k
N4008524F4304 / N4008521D0091 - FULL DESIGN SERVICES FOR X-380 RENOVATION AND REPAIRS
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/03/2024
Obligated Amount
$563.2k
N4019224F4036 / N4019220D9006 - IDIQ DDGM WOOD BIN SERVICE 3RD OPT PERIOD
Delivery Order - 562111 Solid Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/29/2023
Obligated Amount
$2.3k

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Awarded Task Orders within DLA Finance

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Awarded Task Orders by Industry

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