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

MCIWEST Marine Corps Air Station Yuma (MCAS Yuma) Awarded Task Orders and BPA Calls - total small business

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

0018 / N6247314D0417 - NEITHER CL R CT ( ) CHEMICAL TOILETS IDIQ CLIN - FY17 MCAS AIR SHOW
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARKO CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/03/2017
Obligated Amount
$5.7k
0017 / N6247314D0417 - NEITHER CL OR CT ( ) CHEMICAL TOILETS FOR WTI 2-17
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARKO CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/24/2017
Obligated Amount
$141.7k
0019 / N6247314D0049 - A-E FACILITY PLANNING SERVICES
Delivery Order - 541320 Landscape Architectural Services
Contractor
KTU+A (KTU&A)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/15/2017
Obligated Amount
$490k
0004 / N6247316D3802 - NEITHER CL OR CT ( ) FSS-FA REPLACE FIRE PUMP BUILDING 1700 - BASE YEAR IDIQ CLIN
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/14/2017
Obligated Amount
$101k
0018 / N6247316D2405 - A-E MULTI-MEDIA ENVIRONMENTAL COMPLIANCE, FY17 AIR PROGRAM SUPPORT YUMA AZ
Delivery Order - 541330 Engineering Services
Contractor
MULTI-MEDIA ENVIRONMENTAL COMPLIANCE GROUP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/31/2017
Obligated Amount
$48k
0003 / N6247316D3802 - NEITHER CL OR CT ( ) REPLACE IR DETECTOR - BUILDING 109
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/04/2017
Obligated Amount
$39.6k
0004 / N6247315D2406 - REPAIR HANGARS 101 AND 103
Delivery Order - NAVFAC Southwest SB Set-Aside General Construction MACC (2015) - 236220 Commercial and Institutional Building Construction
Contractor
I.E.-Pacific, Inc. (I.E.-PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/16/2016
Obligated Amount
$14.8M
0005 / N6247316D1007 - MCAS YUMA GROUNDS MAINTENANCE BASE YEAR -FFP
Delivery Order - 561210 Facilities Support Services
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/01/2016
Obligated Amount
$768.2k
0034 / N6247313D1612 - NEITHER CL OR CT ( ) FSS - FA BUILDING 240
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2016
Obligated Amount
$29.6k
0004 / N6247315D2403 - HANGAR REPAIRS AT BUILDING 101 AND 103
Delivery Order - NAVFAC Southwest SB Set-Aside General Construction MACC (2015) - 236220 Commercial and Institutional Building Construction
Contractor
A&D GC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/30/2016
Obligated Amount
$0.00
0018 / N6600115D0146 -
Delivery Order - 541330 Engineering Services
Contractor
TRANDES CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/02/2016
Obligated Amount
$16.5k
0006 / N6247314D0065 - YU1450M REPAIR RIFLE RANGE AND YU1451M REPAIR PISTOL RANGE AT MCAS YUMA, AZ
Delivery Order - NAVFAC Southwest Heavy Horizontal and Civil II MACC (2014) - 237990 Other Heavy and Civil Engineering Construction
Contractor
C J W Construction, Inc. (C J W CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/24/2016
Obligated Amount
$1.2M
0004 / N6247315D2421 - DESIGN-BID-BUILD- REPAIR INTERIOR CLEARWELL BLDG 1958 AT MCAS YUMA, ARIZONA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KEAR CIVIL CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/18/2016
Obligated Amount
$461.1k
0019 / N6247314D0409 - OTHER FUNCTION - NEITHER CL OR CT ( ). P575 ASOS FOR ALF, MCAS YUMA, AZ
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAC ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/28/2016
Obligated Amount
$401.6k
0006 / N6247315D2002 - NEITHER CL OR CT ( ) - VARIOUS REPAIRS ON CHILLER AT HANGER 78
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTERO MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/16/2015
Obligated Amount
$56k
0004 / N6247313G3026 - NEITHER CL OR CT ( ) BOA RFQ AUX II AND GUN BERM PERIOD 3/30/2014 TO 09/30/2015
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOATMON CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2015
Obligated Amount
$192.2k
0005 / N6247315D2002 - NEITHER CL OR CT ( ) HVAC IDIQ - BASE PERIOD, REPLACE AIR HANDLER - BLDG 1030
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTERO MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2015
Obligated Amount
$116.6k
0018 / N6247314D0409 - OTHER FUNCTION - NEITHER CL OR CT ( ). REPAIR STORM DAMAGE TO 19 POWER POLES AT BMGR.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAC ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/18/2015
Obligated Amount
$79.3k
0004 / N6247315D2002 - NEITHER CL OR CT ( ) - HVAC IDIQ - BASE PERIOD
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTERO MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/14/2015
Obligated Amount
$148.8k
0017 / N6247314G0028 - OTHER FUNCTION - NEITHER CL OR CT ( ). INSTALL 21 RANGE ACCESS GATES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/11/2015
Obligated Amount
$299.7k

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