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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 4,937

N6247324F4111 / N6247324D4801 - WASH RACK RECURRING SERVICES

Delivery Order - 561210 Facilities Support Services

Contractor: RMS NICKLAUS JV, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 11/30/2023
Obligated Amount: $651.9k

N6247324F4023 / N6247323D4801 - CHEMICAL TOILETS BUILDING 220 TASK ORDER

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: 11/06/2023
Obligated Amount: $35.8k

N6247324F4001 / N6247323D4802 - REFUSE 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: 10/01/2023
Obligated Amount: $203.9k

N6247324F4000 / 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: 10/01/2023
Obligated Amount: $23k

N6247324F4002 / 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: 10/01/2023
Obligated Amount: $308.3k

HC101323FH296 / GS00Q17NSD3006 - EICL000485EBM - ETHERNET TRANSPORT SERVICES

Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 09/29/2023
Obligated Amount: $106.9k

N6247323F5073 / N6247323D4803 - FIRE SUPPRESSION MCAS YUMA MINIMUM GUARANTEE

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: 09/27/2023
Obligated Amount: $0k

W9127823F0401 / W9127823D0081 - USMC ENVIRONMENTAL SUPPORT

Delivery Order - 562910 Remediation Services

Contractor: CHEROKEE STRATEGIC SOLUTIONS, L.L.C.
Contracting Agency/Office: Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date: 09/21/2023
Obligated Amount: $400.8k

N6247323F5349 / N6247320D0018 - WO 9288194 EMERGENCY WATER PLANT REPAIRS

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: J. STAR ENTERPRISES, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 09/15/2023
Obligated Amount: $102.8k

N6247323F5333 / N6247322D1012 - X004 GEOTECHNICAL ENGINEERING SERVICES FOR MARINE CORPS AIR STATI

Delivery Order - 541330 Engineering Services

Contractor: DEL MAR ENVIRONMENTAL & CONSTRUCTION SERVICES INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 09/01/2023
Obligated Amount: $992.4k

N6247323F4782 / N6247320D0018 - WO 9267360 WTI BARRACKS REPAIR WORK

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: J. STAR ENTERPRISES, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 08/31/2023
Obligated Amount: $239k

M0068123F0311 / 47QTCA19D00CX - ADOBE ACROBAT PRO ENTERPRISE

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, 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: 08/23/2023
Obligated Amount: $18.9k

N6247323F5208 / N6247319D2427 - X065 LIGHTING REPAIR

Delivery Order - NAVFAC SW SB Set-Aside IDIQ MACC for New Construction, Renovation, and Repair of Dry Utilities IV (2019) - 237130 Power and Communication Line and Related Structures Construction

Contractor: Galindo Electric, Inc. (GALINDO ELECTRIC, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 08/22/2023
Obligated Amount: $429.2k

N6247323F5128 / N6247319D1207 - X009 B3216 WATER DISTRIBUTION FACILITY REPAIRS

Delivery Order - NAVFAC SW SB Set-Aside IDIQ MACC for New Construction, Renovation, and Repair of Wet Utilities IV (2019) - 237110 Water and Sewer Line and Related Structures Construction

Contractor: CENTRAL ENVIRONMENTAL, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 08/07/2023
Obligated Amount: $959.8k

N6247323F5107 / N6247321D1816 - NON PRE-PRICED RFP TO - INTEGRATED CONTINGENCY PLAN (ICP) MC

Delivery Order - 541330 Engineering Services

Contractor: NICKLAUS AMEC JV
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 07/31/2023
Obligated Amount: $108.1k

HC101323FG408 / GS00Q17NSD3006 - EICL000470EBM - ETHERNET TRANSPORT SERVICES

Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers

Contractor: Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 07/28/2023
Obligated Amount: $121k

N6247323F5085 / N6247320D0009 - 1772196 -- MCAS YUMA ARCHAEOLOGICAL SURVEY SITE RECORDATIONS PRE-PRICED NON COMPETITIVE TASK ORDER FOR $102,869.27.

Delivery Order - NAVFAC SW Cultural Resource and Archeological Services (2020) - 541720 Research and Development in the Social Sciences and Humanities

Contractor: FAR WESTERN ANTHROPOLOGICAL RESEARCH GROUP, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 07/27/2023
Obligated Amount: $102.9k

M0068123F0254 / GS07F141DA - TASERS AND COMPONENTS

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: AARDVARK
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: 07/24/2023
Obligated Amount: $42.3k

N6247323F5038 / N6247320D1101 - AIRFIELD VEGETATION CONTROL SERVICES TASK ORDER

Delivery Order - 561730 Landscaping Services

Contractor: TTS/LTS JV LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 07/21/2023
Obligated Amount: $273.5k

M0068123F0249 / GS35F253CA - ESRI GEOSPATIAL SOFTWARE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, 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: 07/13/2023
Obligated Amount: $5.6k