Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - Total Small Business

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0004 / N0018917D0003 - SHIP'S ENGINEERING AND PLANNING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2017
Obligated Amount
$3.3M
0003 / N0018917D0003 - SHIP'S ENGINEERING AND PLANNING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2017
Obligated Amount
$2.8M
0006 / N0003917D0002 - IT SUPPORT SERVICES NAVY ONE-NET
Delivery Order - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
01/26/2017
Obligated Amount
$295.3k
0005 / N0018917D0003 - SHIP'S ENGINEERING AND PLANNING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2017
Obligated Amount
$9.3M
0048 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/24/2016
Obligated Amount
$156.5k
0017 / N0010413DQ122 -
Delivery Order - 541519 Other Computer Related Services
Contractor
InnovaSystems International (INNOVASYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/30/2015
Obligated Amount
$5.5M
0018 / N0024415D0007 - RENOVATION OF HABITABILITY SPACES
Delivery Order - Sheet Metal Work Manufacturing (2015) - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/03/2015
Obligated Amount
$4.1k
0034 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/20/2015
Obligated Amount
$215.6k
0019 / N6247014D6012 - PROVIDE BUS SERVICE
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KELLOGG BROWN & ROOT SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/19/2015
Obligated Amount
$386.47
0146 / N0024410D0011 - OPTION YEAR 4
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/28/2015
Obligated Amount
$59.7k
0048 / N6945012D0037 - HEMP HARDENING ANALYSIS
Delivery Order - 541310 Architectural Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/23/2015
Obligated Amount
$38.5k
0017 / N0040614D4083 - INDUSTRIAL FORKLIFT 6,000LB RENTAL
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
10/29/2014
Obligated Amount
$8.3k
0144 / N0024410D0013 - RENOVATION OF BENCHES WITH STOWAGE
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2014
Obligated Amount
$18.3k
0006 / N0024413D0007 - FORKLIFT RENTAL - MONTHLY
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
E & E INDUSTRIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/21/2014
Obligated Amount
$15.5k
0049 / N0024411D0030 - COMNAVAIRPAC FLAG SECRETARY SUPPORT SERVICES
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/11/2013
Obligated Amount
$43.1k
0053 / HC101313A0003 - SDCA000058EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/30/2013
Obligated Amount
$125.5k
0003 / N0024413D0007 - FORKLIFT RENTAL - 8,000 LB - MONTHLY
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
E & E INDUSTRIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2013
Obligated Amount
$15.5k
0004 / N6247812D2386 - TASK ORDER PROVIDE AND INSTALL CIPHER LOCKS AT HANGER 105, MCBH KANEOHE BAY OPTION PERIOD ONE - IDIQ
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OHANA NUI MANAGEMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
07/24/2013
Obligated Amount
$14.5k
0005 / N0024411D0030 - GBS AREA II SUPPRT SERVICES
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/09/2012
Obligated Amount
$61k
0003 / N0024411D0030 - SECURITY SUPPORT SERVICES
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/30/2011
Obligated Amount
$94.1k

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Awarded Task Orders within Naval Air Force, Pacific Fleet (NAVAIRPAC)

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Awarded Task Orders by Industry

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