NAVFAC Pacific Awarded Task Orders and BPA Calls - total small business | Federal Compass

NAVFAC Pacific Awarded Task Orders and BPA Calls - total small business

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N6247319F4667 / N6247318D5610 - MASC AOR TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - NAVFAC Southwest Multiple Award Service Contract (MASC) (2018) - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/12/2019
Obligated Amount
$534.6k
0053 / N0060412A3006 - REPORTING ORDER NUMBERS 43,286-43,827 FOR THE PERIOD OF PERFORMANCE 08/01/2017 - 08/31/2017.
BPA Call - 444110 Home Centers
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2017
Obligated Amount
$577.3k
0013 / N6274215D1820 - FIRST OPTION YEAR - O&M-N, O&M-M, SIOH;
Delivery Order - Cultural Resource Management Services for NAVFAC Pacific - 712120 Historical Sites
Contractor
PACIFIC CONSULTING SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/27/2017
Obligated Amount
$78.8k
0013 / N6247815D5022 - ARCHITECT ENGINEER SERVICE TO PROVIDE DESIGN-BID-BUILD CONSTRUCTION PACKAGE CONSISTING OF FULL DRAWINGS, AND SPECIFICATIONS FOR PROJECT REPAIR SHIPYARD SHIP WASTEWATER COLLECTION ASHORE ABATEMENT SYSTEM, JOINT BASE PEARL HARBOR HICKAM.
Delivery Order - 541330 Engineering Services
Contractor
SHIMABUKURO, ENDO & YOSHIZAKI, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
04/25/2017
Obligated Amount
$194.2k
0013 / N6247816D5023 - PREPARE PLANS AND SPECIFICATIONS FOR RM 16-2070 DRYDOCK NO. 2 MAIN PUMP NO. 2 REPAIR OIL LEAK AND OVERHAUL MOTOR, PEARL HARBOR NAVAL SHIPYARD&INTERMEDIATE MAINTENANCE FACILITY.
Delivery Order - 541330 Engineering Services
Contractor
MECHANICAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
04/11/2017
Obligated Amount
$201.7k
0053 / N6264913D0018 - BULKCHEMICAL
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
TAKEDA KASEIHIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/09/2017
Obligated Amount
$1.9k
0011 / N6247816D5023 - DESIGN OF RM 15-0298 ENERGY REPLACE AIR CONDITIONING AT BUILDINGS 1A, 2B, AND 27 LUALUALEI, HAWAII.
Delivery Order - 541330 Engineering Services
Contractor
MECHANICAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
02/08/2017
Obligated Amount
$153.3k
0348 / N4425514D9000 - B7PJXV - INSTALL MP5000 MOBILE WEDGE BARRIERS, TRIDENT GATE, BANGOR
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/14/2016
Obligated Amount
$323.8k
0145 / N6247309D4003 - REPAIR CHILLER BLDG 10 FIRM FIXED PRICE WORK - AWARD OPTION 2
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ-MELE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/29/2016
Obligated Amount
$6.8k
0144 / N6247309D4003 - REPAIR CHILLER BLDG 6 FIRM FIXED PRICE WORK - AWARD OPTION 2
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ-MELE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/25/2016
Obligated Amount
$50.3k
0143 / N6247309D4003 - FIRM FIXED PRICE WORK - AWARD OPTION 2
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ-MELE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/22/2016
Obligated Amount
$392.5k
0053 / N6264915D0026 - ASPHALT PICKUP BY GOVERNMENT
Delivery Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
MAEDA ROAD CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/16/2016
Obligated Amount
$630.40
0053 / N6247314D1410 - CL,CT CONTRACT LABOR SUPPORT SERVICES: PROVIDE FOUR (4)PLANNING AND ENGINEERING CONTRACTOR SUPPORT (PECS) FOR LEMOORE, POINT LOMA, SAN DIEGO, AND VETURA, CA.
Delivery Order - 561320 Temporary Help Services
Contractor
Ethical Personnel Services Inc (ETHICAL PERSONNEL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/15/2016
Obligated Amount
$425k
0144 / N4425515D0003 - NAVFAC NORTHWEST JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
04/29/2016
Obligated Amount
$93.8k
0146 / N4425515D0003 - NAVFAC NORTHWEST JOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
04/29/2016
Obligated Amount
$193k
0143 / N4425515D0003 - B6PHXC - REPAVE INBOUND LANE, TRIGGER AVE BANGOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
04/27/2016
Obligated Amount
$1.2M
0053 / N6247315D2415 - 4949 REPAIR SEWER MAIN SUPPLY
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/01/2016
Obligated Amount
$111.7k
0053 / N6264915D0008 - HYDROCHLORIC ACID (HCL), BASIC YEAR
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
INAGAKI YAKUHIN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/31/2016
Obligated Amount
$3.8k
0053 / N6247314D4608 - IQ LOW VOLTAGE FOR REPLAMP EXTERIOR LIGHTS UNDER OPTION 2 PM513.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KCM ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/05/2016
Obligated Amount
$4.5k
0053 / N0040614D4083 - INDUSTRIAL SCISSOR LIFT 50FT
Delivery Order - Leasing Of Material Handling Equipment and Aerial Work Platforms (2014) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HERTZ EQUIPMENT RENTAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/03/2015
Obligated Amount
$40.7k

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Awarded Task Orders within NAVFAC Pacific

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Awarded Task Orders by Industry

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