NAVFAC Pacific Awarded Task Orders and BPA Calls | Federal Compass

NAVFAC Pacific Awarded Task Orders and BPA Calls

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N6247326M0008 / N6247325D0013 - (FOR DODACC N62473) TILE FLOOR CLEANING
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$2.2k
N6247326M0006 / N6247325D0013 - (FOR DODACC N62473) CARPET SHAMPOOING
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$333.37
N6247326M000A / N6247325D0013 - (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$2.3k
N6247326M0004 / N6247320D0051 - (FOR DODACC N62473) PORTABLE TOILETS
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$97.16
N6247326M0009 / N6247325D0013 - (FOR DODACC N62473) CARPET SHAMPOOING
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$765.00
N6247326M0005 / N6247325D0013 - (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$1.8k
N6247326M0007 / N6247325D0013 - (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$540.10
N6247326F0017 / N6247322D3601 - CORRECTIVE MAINTENANCE, INSPECTION, TESTING, CERTIFICATION, AND CONDITION ASSESSMENTS FOR VTE SYSTEMS AT NBC AND AREAS OF RESPONSIBILITY.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ThyssenKrupp AG (THYSSENKRUPP ELEVATOR CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/04/2025
Obligated Amount
$0.00
N4008426F4012 / N4008421D0061 - BARGE CENTRIC FOUR SLIP WET BERTH HARIOSHIMA, CFA SASEBO, JAPAN (EPROJECT #1856681)
Delivery Order - 541330 Engineering Services
Contractor
NIPPON KOEI CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
10/29/2025
Obligated Amount
$491.7k
N6247326F0014 / N6247323D1811 - FY26 DRINKING WATER ENVIRONMENTAL SAMPLING AND TESTING ABOARD MARINE CORPS AIR STATION YUMA, AZ
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (APTIM FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/29/2025
Obligated Amount
$0.00
N6247326M0002 / N6247325D3601 - (FOR DODAAC N62473) MOTOR GRADER, GRADER, SEE LONG DESCRIPTION
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/28/2025
Obligated Amount
$24.3k
N6247326M0003 / N6247325D3601 - (FOR DODAAC N62473) MOTOR GRADER, GRADER, SEE LONG DESCRIPTION
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/28/2025
Obligated Amount
$23.8k
N6247326M0001 / N6247325D3601 - (FOR DODAAC N62473) PORTABLE CHILLERS, SEE LONG DESCRIPTION DESCRIPTION
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/27/2025
Obligated Amount
$16.9k
N6274226F0307 / N6274223D0001 - CONTRACT: N6274223D0001 TASK ORDER: N6274226F0307 AMENDMENT 13
Delivery Order - 541330 Engineering Services
Contractor
MDPAC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
10/24/2025
Obligated Amount
$319.4k
N6247326F0013 / N6247323D1811 - DRINKING WATER AND WASTEWATER ENVIRONMENTAL SAMPLING AND TESTING ABOARD MARINE CORPS BASE CAMP PENDLETON, SAN DIEGO, CALIFORNIA
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (APTIM FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/24/2025
Obligated Amount
$0.00
N6274226F0302 / N6274224D0009 - FY25 MDA PROJECT P-693, PDI: GUAM DEFENSE SYSTEM, COMMAND CENTER, ANDERSEN AFB, GUAM - PCAS
Delivery Order - 541330 Engineering Services
Contractor
BLACK & VEATCH-JACOBS JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
10/23/2025
Obligated Amount
$9.1M
N6274226F0300 / N6274224D0009 - FY25 MDA PROJECT 694-2 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD), PH 1, SITE 2, MARINE CORPS BASE CAMP BLAZ, GUAM - POST CONSTRUCTION AWARD SERVICES (PCAS)
Delivery Order - 541330 Engineering Services
Contractor
BLACK & VEATCH-JACOBS JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
10/09/2025
Obligated Amount
$3.5M
N4019225F0176 / N4019221D1820 - OY4 NBG NON-RECURRING ELINS E234_E276_E306 FOR LIPA_SPCC AND NPDES REQUIREMENTS
Delivery Order - 541620 Environmental Consulting Services
Contractor
SUNDANCE-EA ASSOCIATES II
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/30/2025
Obligated Amount
$46.2k
N6883625F7MMZ / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2025
Obligated Amount
$398.20
N6883625F6HYU / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2025
Obligated Amount
$243.00

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Contracting Resources

Awarded Task Orders within NAVFAC Pacific

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Awarded Task Orders by Industry

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