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

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N6247324F5000 / N6247324D4803 - REPAIR TRANSFER PUMP SPEED DRIVE B1950
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
08/27/2024
Obligated Amount
$94.3k
N6247324F4819 / N6247324D4802 - REPAIR CANAL BAR RAKE SYSTEM B1971
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
08/23/2024
Obligated Amount
$169.3k
N6247324F5093 / N6247324D4804 - PAVING IDIQ MINIMUM GUARANTEE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/23/2024
Obligated Amount
$5k
N6247324F5060 / N6247319D2416 - REPLACE HANGAR 80 CHILLER
Delivery Order - NAVFAC SW SB Set-Aside IDIQ MACC for New Construction, Renovation, and Repair of HVAC Systems IV (2019) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ASTRO MECHANICAL CONTRACTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/21/2024
Obligated Amount
$1.2M
N6247324F5006 / N6247324D5205 - DRY UTILITIES V MACC
Delivery Order - Dry Utilities V MACC (2024) - 237130 Power and Communication Line and Related Structures Construction
Contractor
SOUTH BAY EDC INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/09/2024
Obligated Amount
$312k
N6247324F4827 / N6247324D4802 - REPAIR WATER DAMAGE B859
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
08/09/2024
Obligated Amount
$90.9k
N6247324F4831 / N6247323D4803 - FIRE SUPPRESSION FOURTH QUARTER REPAIRS
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
08/09/2024
Obligated Amount
$80.3k
N6247324F4826 / N6247324D4802 - REPAIR CHILLER WATER LEAK BUILDING 78
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
08/06/2024
Obligated Amount
$98.1k
N6247324F4972 / N6247323D4802 - BEQS REFUSE NON-RECURRING SERVICES
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
08/01/2024
Obligated Amount
$10.8k
N6247324F4624 / N6247324D4802 - REPAIR POTABLE WATER CHLORINATION SYSTEM
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
07/31/2024
Obligated Amount
$125.6k
N6247324F4772 / N6247323D4803 - FIRE SUPPRESSION SECOND QUARTER REPAIRS
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
07/30/2024
Obligated Amount
$242.1k
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
$329.8k
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
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

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Awarded Task Orders by Industry

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