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

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

With the most comprehensive market intelligence platform,
we have MCIWEST Marine Corps Air Station Yuma (MCAS Yuma) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6247324F4812 / N6247323D2602 - B645 DIVIDE OFFICES AND REPLACE CHILLER
Delivery Order - NAVFAC Southwest SDVOSB General Construction MACC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
AN41-AAK JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/10/2024
Obligated Amount
$2.6M
N6247324F4695 / N6247324D4802 - 238990 IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
J. STAR ENTERPRISES, INC. (J STAR ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/02/2024
Obligated Amount
$73.5k
N6247324F4687 / N6247324D4803 - 238210 ELECTRICAL IDIQ JOC
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/27/2024
Obligated Amount
$84.8k
N6247324F4802 / N6247323D4803 - FIRE SUPPRESSION RECURRING SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREENWAY-NEI JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/27/2024
Obligated Amount
$410k
N6247324F4721 / N6247321D3602 - PEST CONTROL SERVICES
Delivery Order - Multiple Award Service Contract (MASC)IDIQ for the NAVFAC SW Area of Responsibility (AOR) (2021) - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/21/2024
Obligated Amount
$13.1k
N6247324F4621 / N6247324D4803 - 238210 ELECTRICAL IDIQ JOC
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/14/2024
Obligated Amount
$142.6k
N6247324F4653 / N6247323D4802 - REFUSE RECURRING SERVICES OPTION PERIOD 1 TASK ORDER
Delivery Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE TRANSPORTATION, INC. (ALLIED WASTE TRANSPORTATION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/28/2024
Obligated Amount
$321.1k
N6247324F4645 / N6247324D5206 - YU2301 SPRING HILL COMMUNICATION SITE
Delivery Order - Dry Utilities V MACC (2024) - 237130 Power and Communication Line and Related Structures Construction
Contractor
SOUZA CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/23/2024
Obligated Amount
$8.2M
N6247324F4604 / N6247323D2607 - REPAIRS TO PURPLE WATER PUMP SYSTEM
Delivery Order - NAVFAC Southwest SDVOSB General Construction MACC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/21/2024
Obligated Amount
$1.3M
N6247324F4571 / N6247322D3604 - VTE REPAIR SERVICES
Delivery Order - NAVFAC SW Facilities Support Services (2021) - 561210 Facilities Support Services
Contractor
MERP-EMI MISSION SUPPORT LLC (MERP-EMI MISSION SUPPORT, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/21/2024
Obligated Amount
$59.3k
N6247324F4471 / N6247324D4803 - 238210 ELECTRICAL IDIQ JOC
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/20/2024
Obligated Amount
$116.3k
N6247324F4504 / N6247324D4802 - 238990 IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
J. STAR ENTERPRISES, INC. (J STAR ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/16/2024
Obligated Amount
$174.6k
N6247324F4378 / N6247323D4803 - FIRE SUPPRESSION SERVICES 2ND QUARTER REPAIRS TASK ORDER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREENWAY-NEI JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/15/2024
Obligated Amount
$198.7k
M0068124FNG06 / 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
05/01/2024
Obligated Amount
$64.4k
N6247324F4556 / N6247323D4801 - CHEMICAL TOILETS NON-RECURRING SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
P U SEPTIC SERVICE INC (P.U. SEPTIC SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/30/2024
Obligated Amount
$50.8k
N6247324F4554 / N6247323D4801 - CHEMICAL TOILETS RECURRING SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
P U SEPTIC SERVICE INC (P.U. SEPTIC SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/30/2024
Obligated Amount
$39.4k
M0068124F0121 / N0024418D0001 - NATIONWIDE WIRELESS SERVICES CONTRACT FOR MCAS YUMA
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
04/23/2024
Obligated Amount
$13.9k
HC101324FB999 / GS00Q17NSD3000 - EUAT82000001 - INTERNET PROVIDER VOICE SERVICE (IPVS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/09/2024
Obligated Amount
$63.3k
N6247324F4360 / N6247323D4801 - CHEMICAL TOILETS NON-RECURRING SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
P U SEPTIC SERVICE INC (P.U. SEPTIC SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/05/2024
Obligated Amount
$4.9k
N6247324F4356 / N6247324D4803 - ELECTRICAL IDIQ JOC MINIMUM GUARANTEE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DMT ELECTRIC LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/29/2024
Obligated Amount
$5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today