MCIWEST Marine Corps Air Station Miramar (MCAS Miramar) Awarded Task Orders and BPA Calls | Federal Compass

MCIWEST Marine Corps Air Station Miramar (MCAS Miramar) Awarded Task Orders and BPA Calls

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N6247324F4844 / N6247324D3001 - MULTI-DISCIPLINE SPECIALTY JOC (WD INC.)
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
07/17/2024
Obligated Amount
$177.1k
N6247324F4761 / N6247319D2626 - COMPRESSOR STORAGE AREA AT BLDG. 6218
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/25/2024
Obligated Amount
$72.7k
N6247324F4719 / N6247319D2625 - B6311 RENOVATION PAINT & FLOORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/25/2024
Obligated Amount
$144.8k
N6247324F4572 / N6247323D1811 - MCAS MIRAMAR ASBESTOS/LBP O&M SAMPLING FY24
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
06/18/2024
Obligated Amount
$288.1k
M0068124F0156 / GS03F0030T - TENT CEREMONIAL
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
Anchor Industries Inc. ()
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
06/14/2024
Obligated Amount
$14.3k
N6247324F4694 / N6247324D3002 - MULTI-DISCIPLINE SPECIALTY JOC (B3 INC.)
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
B3 CONSTRUCTION, INC. (B3 CONSTRUCTION, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/13/2024
Obligated Amount
$110.5k
N6247324F4640 / N6247321D2601 - REMOVE & REPLACE ROOF B6005 MCAS MIRAMAR
Delivery Order - 238160 Roofing Contractors
Contractor
CHATMON-VJR, JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/10/2024
Obligated Amount
$165.7k
N6247324F4700 / N6247321D1816 - EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW ACT (EPCRA) 3
Delivery Order - 541330 Engineering Services
Contractor
NICKLAUS AMEC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/07/2024
Obligated Amount
$121.7k
N6247324F4607 / N6247324D3002 - FY24 B9211 SIPR ROOM MODIFICATION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
B3 CONSTRUCTION, INC. (B3 CONSTRUCTION, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/04/2024
Obligated Amount
$90k
N6247324F4595 / N6247324D3002 - FY24 B3750 ROOF WALKWAY REPAIR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
B3 CONSTRUCTION, INC. (B3 CONSTRUCTION, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/31/2024
Obligated Amount
$59.8k
N6247324F4546 / N6247024D0001 - X006 MCAS MIRAMAR TITLE V PERMIT SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
MULTI-MAC JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/30/2024
Obligated Amount
$199.5k
N6247324F4632 / N6247324D3002 - FY24 B6673 SEWER DRAIN
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
B3 CONSTRUCTION, INC. (B3 CONSTRUCTION, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/22/2024
Obligated Amount
$79.7k
N6247324F4627 / N6247324D3001 - 5KV OVERHEAD FEED AT O'CLUB
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
05/20/2024
Obligated Amount
$249.5k
N6247324F4581 / N6247324D3001 - B3426 ASBESTOS ABATEMENT & ENCAPSULATION
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
05/14/2024
Obligated Amount
$94.2k
N6247324F4560 / N6247323D3002 - REPAVE PARKING LOT & ENTRY RD B6704
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EXCEL CONCRETE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/09/2024
Obligated Amount
$248.5k
N6247324F4566 / N6247324D3001 - RENO OFFICES B9470 @ MCAS
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
05/01/2024
Obligated Amount
$57.7k
N6247324F4482 / N6247323D3002 - AIRFIELD RUBBER REMOVAL - MIRAMAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EXCEL CONCRETE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/11/2024
Obligated Amount
$192.7k
M0068124F0096 / N0024418D0001 - NATIONWIDE WIRELESS SERVICES CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
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
04/09/2024
Obligated Amount
$39.4k
M0068124F0107 / M0068124D0004 - PACKING, STORING, PICK-UP/DELIVERING OF HOUSEHOLD GOODS.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ALLSTATE VAN & STORAGE INC. (ALLSTATE VAN AND STORAGE, INC.)
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
04/09/2024
Obligated Amount
$187.4k
N6247324F4289 / N6247319D2625 - B5500 MESS HALL RENOVATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/08/2024
Obligated Amount
$155.7k

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Contracting Resources

Awarded Task Orders within MCIWEST Marine Corps Air Station Miramar (MCAS Miramar)

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Awarded Task Orders by Industry

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