MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls | Federal Compass

MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls

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N4008026F0031 / N4008023D0002 - RUSSELL ROAD GATE BARRIER REPAIRS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
A&E ELEVATOR II LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/14/2026
Obligated Amount
$71.3k
HC108426FA108 / HC108424D0002 - DMOB001048EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. MARINE CORPS (USMC) MARINE CORPS BASE QUANTICO
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2026
Obligated Amount
$27.2k
N4008026F1018 / N6247019D2008 - FY26 FUNDING, OY 6
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/23/2025
Obligated Amount
$5.4M
N4008026F0016 / N4008023D0006 - BLDG. 24162 BOILER PLANT OPERATORS
Delivery Order - 561320 Temporary Help Services
Contractor
COHO TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/10/2025
Obligated Amount
$159.2k
N4008026F1001 / N4008022D0001 - B3255 NEWLIN HALL DATA CENTER UPGRADE AND SECURITY FENCE DESIGN
Delivery Order - 541330 Engineering Services
Contractor
POND-BAKER JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/02/2025
Obligated Amount
$2.6M
N4008025F1334 / N6247019D2008 - REPLACE DISCHARGE PIPING AT LIFT STATION 3950
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$177.9k
N4008025F1304 / N6247019D2008 - REPAIR OF HEAT EXCHANGER, AND BOILER RENTAL
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$207k
N4008025F1333 / N6247019D2008 - B2089 REPAIR OF GENERATOR AND RENTAL
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$106.8k
N4008025F0517 / N6247019D2008 - BLDG. 3255 UPS BATTERY REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$54.6k
N4008025F1305 / N6247019D2008 - REPAIR/REPLACE DENTAL SUCTION EQUIPMENT.
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$237.2k
N4008025F1329 / N6247019D2008 - 1998 STADIUM GAS LINE REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$21.6k
N4008025F0505 / N4008024D0016 - B-3259 CLINIC CEILING TILE, LIGHT FIXTURE, MOLD, DUCT CLEANUP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/26/2025
Obligated Amount
$639.1k
N4008025F0514 / N4008022D0004 - BLDG. 2079 WIRE CUBICLES, INSTALL SIPR CONDUIT AND DUCT CLEANING (ACQR# 6131633)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITAL BRAND GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/26/2025
Obligated Amount
$303.3k
N4008025F0506 / N4008024D0016 - DESIGN-BUILD WATER DISTRIBUTION TELEMETRY SYSTEM UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/25/2025
Obligated Amount
$2.5M
M0026425F0304 / 47QSWA19D001J - SALAD BAR
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/25/2025
Obligated Amount
$57.5k
N4008025F1288 / N4008024D0005 - ACQR 6119417 USMC_NON-DEGREED CM_P158_OP2
Delivery Order - 561320 Temporary Help Services
Contractor
CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/23/2025
Obligated Amount
$242.1k
N4008025F1289 / N4008024D0005 - ACQR 6131788 USMC_ET IV_P158_OP2
Delivery Order - 561320 Temporary Help Services
Contractor
CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/23/2025
Obligated Amount
$204k
N4008025F0482 / N4008024D0016 - MCAF B2104, B2121, B2134, ELECTRICALUPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/23/2025
Obligated Amount
$403.5k
N4008025F0470 / N4008024D0016 - REPLACEMENT OF 10 ELECTRIC METERS AND EXISTING EIG NEXUS AT EXCHANGE SUBSTATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/22/2025
Obligated Amount
$137k
M0026425F0298 / GS06F0024T - PORTABLE COOLER - 60,000 BTU AND CEILING TILE KITS
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PORTABLE AIR GROUP LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/19/2025
Obligated Amount
$37.2k

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Awarded Task Orders within MCI National Capital Region (NCR)

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Awarded Task Orders by Industry

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