MCAS Miramar H&H Squadron Awarded Task Orders and BPA Calls | Federal Compass

MCAS Miramar H&H Squadron Awarded Task Orders and BPA Calls

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N6247325F0514 / N6247325D5219 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF DEHUMIDIFIER REPLACEMENT AT MCRD BUILDING 573, SAN DIEGO, CA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ABLE HEATING & AIR CONDITIONING , INC. (ABLE HEATING & AIR CONDITIONING, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/28/2025
Obligated Amount
$386.8k
N6247325F0491 / N6247325D2716 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF, RENOVATE HEADS/REPAIR SEWER LATERAL LINES, B8402 AT MARINE CORPS AIR STATION MIRAMAR, SAN DIEGO, CA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
W E S T DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/25/2025
Obligated Amount
$275.7k
N6247325F0503 / N6247325D2607 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF INSTALL CONDUIT UNDERGROUND WITH HANDHOLE B21018 EOD @ MCAS MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MTNT TECHNICAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/21/2025
Obligated Amount
$28.4k
N6247325F0497 / N6247325D2608 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE ENTIRETY OF THE SCOPE FOR RUBBER REMOVAL Q4 FY25 @ MCAS MIRAMAR, SAN DIEGO, CA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RAC CONSTRUCTION & ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/21/2025
Obligated Amount
$248k
N6247325F0493 / N6247322D3610 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPERVISION TO TO PROVIDE TREE TRIMMING AND REMOVAL SERVICES AT MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO.
Delivery Order - 561730 Landscaping Services
Contractor
DUONG, HOA
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/20/2025
Obligated Amount
$149.8k
N6247325F0474 / N6247325D2607 - KTR TO PROVIDE ALL LABOR, EQUIPMENT AND SUPERVISION TO INSTALL FIBER OPTIC CABLE, B5638 TO B5300 @ MCAS MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MTNT TECHNICAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/14/2025
Obligated Amount
$30.4k
N6247325F0384 / N6247324D3002 - B2242 6311 TENSION CABLE AND LIGHT, MCAS MIRAMAR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
B3 CONSTRUCTION, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/13/2025
Obligated Amount
$48.5k
N6247325F0408 / N6247325D2608 - THE PURPOSE OF THIS PROCUREMENT IS TO REPAVE ASPHALT ON DELTA RD AND SCHILT AVE ABOARD MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RAC CONSTRUCTION & ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/07/2025
Obligated Amount
$497.6k
N6247325F0317 / N6247325D2608 - BEQ STRIPING, MCAS MIRAMAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RAC CONSTRUCTION & ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/05/2025
Obligated Amount
$418.1k
N6247325F0411 / N6247325D2716 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS, AND EQUIPMENT NECESSARY, IN SUPPORT OF B5632- RENOVATE FELLOWSHIP HALL AT MARINE CORPS AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
W E S T DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/31/2025
Obligated Amount
$278.9k
N6247325F0165 / N6247325D2608 - N6247325D2608, PTO X001, B7133 PARKING LOT REPAVEMENT ABOARD MCAS MIRAMAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RAC CONSTRUCTION & ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/17/2025
Obligated Amount
$486.9k
N6247325F0340 / N6247325D0018 - MINIMUM GUARANTEE SEED TASK ORDER FOR A NEW PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS JOC FOR NAICS 238220.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DUWRIGHT CONSTRUCTION INC. (DUWRIGHT CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/14/2025
Obligated Amount
$2k
N6247325F0244 / N6247323D1811 - ASBESTOS OPERATIONS AND MAINTENANCE INSPECTION AND RE-INSPECTION OF FACILITIES, FIELD SAMPLE COLLECTION AND LABORATORY TESTING TO IDENTIFY ASBESTOS IN DRINKING WATER COMPLIANCE WITH COMMUNITY WATER SYSTEMS ABOARD MARINE CORPS AIR STATION MIRAMAR, CA.
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (APTIM FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/09/2025
Obligated Amount
$293.9k
N6247325F0281 / N6247325D2716 - FLOOD REPAIRS IN B6001 DUE TO A BROKEN FIRE RISER. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE ENTIRETY OF THE SCOPE. SEE PART 3 SOW FOR FULL DETAILS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
W E S T DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/01/2025
Obligated Amount
$483.2k
N6247325F0179 / N6247324D3001 - THE CONTRACTOR WILL BE RESPONSIBLE FOR PROVIDING ALL THE REQUIRED MATERIAL, LABOR, SUPERVISION AND EQUIPMENT TO PERFORM THE DESCRIBED WORK WITHIN THE STATEMENT OF WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
W E S T DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/26/2025
Obligated Amount
$420.2k
N6247325F0185 / N6247325D2716 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE ENTIRETY OF THE SCOPE. SEE PART 3 SOW FOR FULL DETAILS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
W E S T DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/24/2025
Obligated Amount
$249.4k
HC101325FD138 / HC101322D0001 - VISP001110EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCAL TRUNKING AND TELEPHONY SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/12/2025
Obligated Amount
$33.2k
N6247325F0080 / N6247324D5216 - THE PURPOSE OF THIS TASK ORDER IS TO DEMOLISH BUILDING 8600, AN ABANDONED MCCS FLIGHT LINE EXCHANGE. THE FACILITY DOES NOT MEET CURRENT SEISMIC OR BUILDING CODES.
Delivery Order - NAVFAC Southwest Demolition II MACC (2024) - 238910 Site Preparation Contractors
Contractor
SPEEDWAY ORION JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/04/2025
Obligated Amount
$499.8k
HC101325FC427 / HC101322D0001 - VISP001084EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCAL TRUNKING AND TELEPHONY SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/14/2025
Obligated Amount
$33.6k
N6247325F4518 / N6247324D3001 - RENO B5538 @ MCAS MIRAMAR, SAN DIEGO, CA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
W E S T DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/02/2025
Obligated Amount
$464.2k

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