MCIWEST Marine Corps Air Station Camp Pendleton (MCAS Pendleton) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MCIWEST Marine Corps Air Station Camp Pendleton (MCAS Pendleton) Awarded Task Orders and BPA Calls - Total Small Business

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

0003 / N6247315D2412 - AE SERVICES FOR PROJECT PA1607MR, BLDG 23194, MCAS CAMP PENDLETON, CA
Delivery Order - 541310 Architectural Services
Contractor
JOSEPH CHOW & ASSOCIATES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/20/2016
Obligated Amount
$186.9k
0004 / N6247314D0062 - A-E IDIQ CIVIL ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
WSP Global (BERGERABAM INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/17/2015
Obligated Amount
$4.1M
0003 / N6247315D4407 - HUBZONE IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/10/2015
Obligated Amount
$42.3k
0003 / N6247315D4404 - MCB CAMP PENDLETON FFP IDIQ PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Command Performance Constructors Inc (COMMAND PERFORMANCE CONSTRUCTORS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/27/2015
Obligated Amount
$68.9k
0005 / N6247314D0046 - UR/AIRFIELD/HEAVY PAVING III MACC
Delivery Order - Airfield Paving and Heavy Duty Paving Projects at Various Locations within NAVFAC Southwest (2014) - 237310 Highway, Street, and Bridge Construction
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2014
Obligated Amount
$1M
0018 / N6247311D0010 - = OTHER FUNCTIONS BASIC FACILITIES REQUIREMENTS AND FACILITIES PLANNING DOCUMENTS DATA ENTRY, CAPITAL IMPROVEMENT PLAN DEVELOPMENT, AND FACILITY REQUIREMENTS PLAN DEVELOPMENT AT MARINE CORPS AIR STATION (MCAS) CAMP PENDLETON, CA
Delivery Order - 541330 Engineering Services
Contractor
MAKERS ARCHITECTURE AND URBAN DESIGN LLP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/25/2013
Obligated Amount
$148.5k
0004 / N6247310D5416 - BASE YEAR PERFORMANCE PERIOD
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HAL HAYS CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/02/2012
Obligated Amount
$1.1M
0053 / N6247310D0802 - EXOTIC PEST PLANT SPECIES ERADICATION
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
AGRI-CHEMICAL & SUPPLY INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/05/2012
Obligated Amount
$34.5k
0018 / N6247311D0008 - REPLACE ROOF ON BLDG 2360
Delivery Order - NAVFAC Southwest Roofing Construction MACC (2011) - 238160 Roofing Contractors
Contractor
PREMIER ROOFING CA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/25/2011
Obligated Amount
$77.2k
0049 / N6247310D4807 - BASE YEAR DEMOLISH SECURITY FENCE&REPLACE WITH CHAIN LINK FENCE AT MCB, CAMP PENDLETON, CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
HUGO ALONSO, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/24/2011
Obligated Amount
$98.6k
0004 / N6247310D5482 - DRY UTILITIES MACC - GRP 55
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
RQ-BERG JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/29/2011
Obligated Amount
$8M
0003 / N6247310D5409 - COMMERCIAL&INSTITUTIONAL SOUTH II MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RQ Construction (R Q CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/22/2011
Obligated Amount
$19.5M
0005 / N6247309D1604 - MACC/NAICS 237310/AIRFIELD PAVING/GRP49
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAL HAYS CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/25/2011
Obligated Amount
$2.1M
0144 / N6247306D1063 - BASE YEAR PERFORMANCE PERIOD PAVING MCAS ROADS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PAVE-TECH INC. (PAVE TECH INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2010
Obligated Amount
$335.7k
0145 / N6247306D1063 - BASE YEAR PERFORMANCE PERIOD APPLY TYPE II SLURRY TO ROADS MCAS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PAVE-TECH INC. (PAVE TECH INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2010
Obligated Amount
$169.1k
0049 / N6247306D1016 - BASE YEAR PERFORMANCE PERIOD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WEBCO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2009
Obligated Amount
$95k
0006 / N6247309D1015 - IDIQ FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
HUGO ALONSO, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/09/2009
Obligated Amount
$9.7k
0049 / N6247306D4253 - 2ND OPTION PERIOD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CHEROKEE CHAINLINK AND CONSTRUCTION INCORPORATED (CHEROKEE CHAINLINK AND CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/03/2008
Obligated Amount
$3k
0049 / N6247306D1011 - REROOF BLDG 23166, MCB, CAMP PENDLETON
Delivery Order - 238160 Roofing Contractors
Contractor
VTG (VT GRIFFIN SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/04/2008
Obligated Amount
$24.1k
0019 / N6871104D3042 - OPTION YEAR 2
Delivery Order - 541330 Engineering Services
Contractor
ENGINEERING PARTNERS, INC., THE (ENGINEERING PARTNERS THE INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/03/2007
Obligated Amount
$43.5k

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