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

MCAS Miramar H&H Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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0006 / N6247316D1862 - MI1624R&MI1622R INSTALL 400 HERTZ DISTRIBUTION SYSTEM AT MCAS MIRAMAR, CA.
Delivery Order - NAVFAC Southwest IDIQ SB Set-Aside MACC for New Construction, Repair, and Renovation of Dry Utilities Projects (2016) - 237130 Power and Communication Line and Related Structures Construction
Contractor
Synergy Electric Company, Inc. (SYNERGY ELECTRIC COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/28/2016
Obligated Amount
$1.3M
0011 / N6247315D0609 - REPAIR ROOF, B9500, HANGAR 3 @ MCAS MIRAMAR SAN DIEGO CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC. (TWINS ROOFING, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/19/2016
Obligated Amount
$85k
0019 / N6247314D1418 - STORM WATER MONITORING AT MARINE CORPS AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA
Delivery Order - 541330 Engineering Services
Contractor
KMEA MACTEC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/14/2016
Obligated Amount
$263.6k
0002 / N6247315D0609 - REPLACE CARPET AND PAINT AT BEQ, B5308 @ MIRAMAR, SAN DIEGO, CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC. (TWINS ROOFING, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/22/2015
Obligated Amount
$173.6k
0002 / N6247315D0602 - UPGRADES TO COMPRESSED AIR SYSTEM IN HANGAR 6, B9670 @ MCAS MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/24/2015
Obligated Amount
$185.5k
0002 / N6247314D0045 - REPAIR RUNWAY 24R MCAS MIRAMAR
Delivery Order - Airfield Paving and Heavy Duty Paving Projects at Various Locations within NAVFAC Southwest (2014) - 237310 Highway, Street, and Bridge Construction
Contractor
FLATIRON WEST, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2014
Obligated Amount
$2.7M
0011 / N6247314D1415 - A HISTORIC RESOURCES SURVEY AND EVALUATION OF THIRTY-FIVE SITE FORMS MARINE CORPS AIR STATION, MIRAMAR, SAN DIEGO, CA
Delivery Order - IDIQ for Cultural Resources Services for NAVFAC SW (2014) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ASM AFFILIATES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2014
Obligated Amount
$32.6k
0002 / N6247314D2609 - CONSTRUCT OFFICES, B6240 @ MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/12/2014
Obligated Amount
$89.4k
0051 / N6247310D5401 - STRUCTURAL ENGINEERING SERVICES TO REPLACE FIRE PROTECTION WATER STORAGE TANKS 9906 AND 9907 AT MARINE CORPS AIR STATION MIRAMAR, CALIFORNIA
Delivery Order - 541330 Engineering Services
Contractor
STEDMAN & DYSON STRUCTURAL ENGINEERS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/04/2014
Obligated Amount
$32.5k
0002 / N6247314D2608 - REPAIR READY ROOM, RESTROOM AND COMMAND OFFICE FOR VMGR-352 AT HANGAR 0 @ MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/25/2014
Obligated Amount
$340.8k
0002 / M0068114D0003 - MONTHLY MAINTENANCE HEAVY DUTY WASHERS
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
DEAN, DANNY
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/08/2014
Obligated Amount
$110.4k
0019 / N6247313D2615 - NATURAL RESOURCES MANAGEMENT SERVICES
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
HARRIS ENVIRONMENTAL GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/30/2014
Obligated Amount
$45k
0013 / N6247312D2007 - - COLLECTIONS MGMT&CURATORIAL SERVICES
Delivery Order - 712110 Museums
Contractor
SAN DIEGO ARCHAEOLOGICAL CENTER INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/12/2014
Obligated Amount
$6.7k
0014 / N6247313D0203 - INSTALL CHLORINATION SYSTEM
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRO-TECH PLUMBING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2013
Obligated Amount
$25.7k
0011 / N6247313D0203 - REPAIR DIVERTER VALVES AT BIRD BATH, B9542 @ MCAS MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRO-TECH PLUMBING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/11/2013
Obligated Amount
$31.9k
0019 / N6247312D2612 - INSTALL TRUCK SCALE SYSTEM
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
MENCO PACIFIC INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/06/2013
Obligated Amount
$126.5k
0019 / N6247311D1216 - REPAIR WROUGHT IRON GATE B 6655
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MTM BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/08/2013
Obligated Amount
$15.7k

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