Naval Air Facility El Centro Awarded Task Orders and BPA Calls - total small business | Federal Compass

Naval Air Facility El Centro Awarded Task Orders and BPA Calls - total small business

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we have Naval Air Facility El Centro total small business task orders covered.

0348 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - R&R THE A/C SPLIT UNIT AT B508.
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/21/2016
Obligated Amount
$19.5k
0006 / N6247314D1425 - FLAT-TAILED HORNED LIZARD BIOMONITORING FOR HOLTVILLE LANDING STRIP AND RIGHT OF WAY AT NAVAL AIR FIELD EL CENTRO
Delivery Order - NAVFAC Southwest Natural Resources Related Services (2014) - 541690 Other Scientific and Technical Consulting Services
Contractor
Vernadero Group Inc (VERNADERO GROUP INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/12/2014
Obligated Amount
$15.8k
0003 / N6247313D4812 - FY14 RARE PLANT SPECIES SURVEYS AT NAVAL AIR FACILITY EL CENTRO, CALIFORNIA
Delivery Order - NAVFAC Southwest IDIQ Multiple Award Service Contract (MASC) for Natural Resources Related Services in Arizona, California, and Nevada (2013) - 541690 Other Scientific and Technical Consulting Services
Contractor
NOREAS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/24/2014
Obligated Amount
$40.3k
0004 / N6247313D3009 - AB/LEAD/MOLD IDIQ, BLDG 203 NAF EL CENTRO CA
Delivery Order - 562910 Remediation Services
Contractor
CYBER PROFESSIONAL SOLUTIONS CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/17/2013
Obligated Amount
$88.8k
0006 / N6247312D1604 - IQ MULTI-TRADE CONSTRUCTION SCOREBOARD AND SOFTBALL FIELD LIGHTING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2012
Obligated Amount
$60.9k
0004 / N6247312D1604 - SMALL POOL IMPROVEMENTS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/21/2012
Obligated Amount
$402k
0175 / N6247308D2307 - IDIQ WORK OPTION YEAR THREE - AFFF&FIRE SUPPRESSION
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/27/2012
Obligated Amount
$162.7k
0144 / N6247308D2307 - IDIQ WORK OPTION YEAR TWO CRASH PHONE ALARM SYSTEM
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/10/2011
Obligated Amount
$34.9k
0019 / N6247309D2405 - CLIN 0001
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FT. MOJAVE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2010
Obligated Amount
$73.9k
0017 / N6247309D2405 - CLIN 0001 - CONSTRUCT NEW SIDEWALKS "A" STREET
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FT. MOJAVE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/29/2010
Obligated Amount
$92k
0048 / N6247308D2307 - REPAIR SPRINKLER SYSTEM BLDG 183
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/30/2010
Obligated Amount
$7k
0049 / N6247308D2307 - INSTALL COMMUNICATION ANTENNA BLDG 830
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/30/2010
Obligated Amount
$2.7k
0003 / N6247309D2405 - CLIN 0001
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FT. MOJAVE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/30/2009
Obligated Amount
$13.8k
0006 / N6247309D2405 - DATA REPORTS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FT. MOJAVE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/11/2009
Obligated Amount
$52k
0004 / N6247309D2405 - CLIN 0001
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FT. MOJAVE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/27/2009
Obligated Amount
$9.5k
0017 / N6247308D2307 - FOUR E-28 ABSORBERS
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/13/2009
Obligated Amount
$40.4k
0004 / N6247308D8612 - MILCON PROJECT P-211, COMBINED CHILD CARE & YOUTH CENTER AT NAVAL AIR FACILITY (NAF), EL CENTRO, CALIFORNIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
T. B. PENICK & SONS, INC. (T B PENICK AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/30/2009
Obligated Amount
$9.1M
0034 / N6247306D5504 - REPLACE CULVERT/J STREET CURB & GUTTER
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTH BAY EDC, INC. (SOUTH BAY EDC INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2008
Obligated Amount
$219.5k
0017 / N6247308D2301 - REPAIR FIRE TRUCK
Delivery Order - 561210 Facilities Support Services
Contractor
PYRAMID SERVICES INC (PYRAMID SERVICES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/26/2008
Obligated Amount
$5.9k
0003 / N6247308D2301 - REPLACE PUMP
Delivery Order - 561210 Facilities Support Services
Contractor
PYRAMID SERVICES INC (PYRAMID SERVICES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/11/2008
Obligated Amount
$4.6k

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