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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N4008025F4053 / N4008025D4000 - BASE PERIOD RECURRING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
LITTLE RIVER GOVERNMENT CONTRACTING, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
04/16/2025
Obligated Amount
$1.2M
N4008025F4098 / N4008022D1119 - PURVIS ROAD GAS LEAK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INNOVATIVE MECHANICAL CONTRACTORS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
04/09/2025
Obligated Amount
$68k
M0026425F0125 / M0026423D0003 - AV/VTC SUPPORT SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Digital Consultants, LLC (DIGITAL CONSULTANTS 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
04/09/2025
Obligated Amount
$199.9k
N4008025F4087 / N6247019D2013 - FOURTH OPTION YEAR NON-RECURRING WORK
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
04/08/2025
Obligated Amount
$17.9k
M0026425F0116 / M0026423D0003 - AV/VTC SUPPORT SERVICES.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Digital Consultants, LLC (DIGITAL CONSULTANTS 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
04/03/2025
Obligated Amount
$64.4k
N4008025F0137 / N4008020D0303 - OY 4 NON RECURRING WORK
Delivery Order - 561730 Landscaping Services
Contractor
DSA, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
03/18/2025
Obligated Amount
$225k
M0026425F0098 / M0026423D0005 - TAILORONG AND ALTERATIONS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
IMPERIAL VALET SERVICE, INC
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
03/17/2025
Obligated Amount
$57.4k
N4008025F4026 / N6247019D2008 - UPGRADE SOAP DISPENSERS B1775
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
03/17/2025
Obligated Amount
$22.5k
N4008025F9953 / N4008016D0311 - FUNDING TASK ORDER FOR RKB BOS BRIDGE 5
Delivery Order - 561210 Facilities Support Services
Contractor
NCS/EML JOINT VENTURE, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
03/13/2025
Obligated Amount
$400k
N4008025F0227 / N4008023D0003 - RECURRING WORK JANITORIAL SERVICES ABILITY ONE
Delivery Order - 561720 Janitorial Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
03/11/2025
Obligated Amount
$265.8k
M0026425F0093 / NNG15SD12B - LEVITON LOCKABLE CABLES & BRAND NAME OR EQUIVALENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, 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
03/11/2025
Obligated Amount
$67.5k
N4008025F0193 / N6247019D2008 - WATERMAIN BREAK REPAIR, MCAF 2122 NRW
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
03/11/2025
Obligated Amount
$11.9k
N4008025F0178 / N4008023D0002 - OY2 ELEVATOR MAINT AT MCB QUANTICO
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
03/03/2025
Obligated Amount
$676k
N4008025F0084 / N4008022D0002 - MCAF REPAIR LUCKY LOT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DONLEY CONSTRUCTION, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/27/2025
Obligated Amount
$252.5k
HC108425FA190 / HC108424D0002 - DMOB000188EBM 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
02/26/2025
Obligated Amount
$8.3k
HC108425FA193 / HC108424D0002 - DMOB000191EBM 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
02/26/2025
Obligated Amount
$1.7k
M0026425F0076 / M0026420D0011 - EQUIPMENT CALIBRATION SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TRESCAL, INC.
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
02/20/2025
Obligated Amount
$5.1k
M0026425F0068 / M0026423D0005 - TAILORONG AND ALTERATIONS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
IMPERIAL VALET SERVICE, INC
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
02/07/2025
Obligated Amount
$49.9k
M0026425F0058 / M0026421D0005 - CATIONIC AND ANATONIC POLYMERS - DELIVERY ORDER
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
POLYDYNE INC.
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
01/31/2025
Obligated Amount
$13.3k
M0026425F0053 / M0026421D0001 - OCS LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
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
01/27/2025
Obligated Amount
$95.8k

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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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