NAVSEA Nuclear Propulsion (SEA 08) Awarded Task Orders and BPA Calls | Federal Compass

NAVSEA Nuclear Propulsion (SEA 08) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have NAVSEA Nuclear Propulsion (SEA 08) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA441824F0089 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$54.3k
FA441824F0065 / FA441823D0010 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS, AND LABOR NECESSARY TO REPAIR VERTICAL TRANSPORTATION EQUIPMENT AT BLDG 2711 JOINT BASE CHARLESTON IAW ATTACHED STATEMENT OF WORK DATED 20 JUNE 2024.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/09/2024
Obligated Amount
$153k
FA441824F0081 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/28/2024
Obligated Amount
$437.9k
FA441824F0060 / FA441821D0002 - WORK PERFORMED BY THIS TASK ORDER CONSISTS OF INSTALLING A RECESSED WALK-OFF FLOOR MAT AND INSTALLING REMOVABLE INSULATION ASSEMBLES ON NPTU CAMPUS BACKFLOW DEVICES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/29/2024
Obligated Amount
$47.9k
FA441824F0044 / FA441822D0007 - DKGV 1141209 - NPTU - DESIGN REDEVELOPMENT IN SOUTH AREA OF B.2701
Delivery Order - Joint Base Charleston IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
ZAPATA GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/09/2024
Obligated Amount
$482.7k
FA441824F0034 / FA441823D0003 - FEM B2401 AND BEQ FLOORING ON THE NAVAL WEAPONS STATION
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
RAAD CONSTRUCTION GROUP, LLC (RAAD CONSTRUCTION GROUP LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/23/2024
Obligated Amount
$194.5k
FA441824F0013 / FA441822D0013 - PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT THE NUCLEAR POWER TRAINING UNIT ON JOINT BASE CHARLESTON.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (PALMETTO GOODWILL SERVICES)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$1.1M
N6883623F0370 / GS02F0067P - COUNTERTOP SERVING CARTS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2023
Obligated Amount
$22.8k
N6883623F0354 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2023
Obligated Amount
$9.2k
FA441823F0143 / FA441821D0002 - REMOVE COMMUNICATION CABLES AND INSTALL FIBER BACKBONE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/25/2023
Obligated Amount
$208.1k
N6883623F0357 / 47QSEA19D0037 - VERSA DOWNVIEW PODIUMS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/23/2023
Obligated Amount
$91.4k
FA441823F0133 / FA441823D0002 - JB CHARLESTON WEAPONS STATION B2400 FLOORING
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/19/2023
Obligated Amount
$938.4k
FA441823F0122 / GS21F0095U - PORTABLE STAGE SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/05/2023
Obligated Amount
$43.9k
N6883623F0315 / 47QSMA18D08QH - ATV UTILITY CART
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/23/2023
Obligated Amount
$33.1k
FA441823F0106 / FA441821D0002 - REPAIR OF RIP RAP ALONG RIVERFRONT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/11/2023
Obligated Amount
$185.3k
N6883623F0282 / GS28F0027V - FURNITURE CASTERS, 1,500 EA FURNITURE GLIDES, 1,800, EA.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/03/2023
Obligated Amount
$34.8k
FA441823F0102 / FA441821D0002 - DKGV 1137204 RENOVATE FEMALE LOCKER ROOM B-2401
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/02/2023
Obligated Amount
$87.7k
FA441823F0099 / GS21F025DA - PURCHASE AND DELIVERY OF TWO (2EA) MILLER DYNASTY 300 WELDING MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAN ANGELO CROSS TEXAS SUPPLY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/27/2023
Obligated Amount
$19.1k
N6883623F0264 / GS27F001CA - HEAVY DUTY DESK CHAIRS, 20 EA.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/26/2023
Obligated Amount
$10.2k
FA441823F0086 / FA441821D0002 - REPAIR FIBER INFRASTRUCTURE FOR CAMERAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/23/2023
Obligated Amount
$196k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within NAVSEA Nuclear Propulsion (SEA 08)

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today