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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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
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
M0026425F0295 / N0024424D0005 - WIRELESS SERVICES - MCAF
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY 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
09/18/2025
Obligated Amount
$3.8k
N4008025F1274 / N4008024D0016 - TO PROVIDE SERVICES TO MBW-25 LIBRARY HUMIDIFIER REPLACEMENT, CORNICE REPAIRS, AND WINDOW UPGRADES.
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
09/17/2025
Obligated Amount
$735.3k
N4008025F0409 / N6247025D0002 - FY25 MCBQ STORMWATER SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/17/2025
Obligated Amount
$220k
M0026425F0290 / N0024424D0010 - FAMILY HOUSING - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
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
09/16/2025
Obligated Amount
$2.3k
N4008025F1221 / N4008022D0004 - FY25 MULTI-BUILDING HVAC REPAIRS AND REPLACEMENTS, MCBQ
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
09/09/2025
Obligated Amount
$3.8M
N4008025F1202 / N6247019D2008 - QBOS WAGE ADJUSTMENT (IED M1) (FY20)
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
09/08/2025
Obligated Amount
$51.8k
M0026425F0280 / N0024424D0005 - WIRELESS SERVICES (G6 CELL PHONES)
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY 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
09/08/2025
Obligated Amount
$3.1k

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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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