Naval Air Station LeMoore Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Air Station LeMoore Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / N6247314D0062 - RFP PREP. FOR RCLP BOX 32L AT NASLEMOORE
Delivery Order - 541330 Engineering Services
Contractor
WSP Global (BERGERABAM INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2016
Obligated Amount
$591.3k
0002 / N6523615D8010 - THE CONTRACTOR SHALL PROVIDE A COMPLETE AND PROFESSIONAL RELOCATION OF ATC EQUIPMENT ASSETS AT NAS LEMOORE, CA.
Delivery Order - SPAWAR 8(a) Incubator Multiple Award Contract (2015) - 541330 Engineering Services
Contractor
GLOBAL KAYA SUPPORT SERVICES JV
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/28/2015
Obligated Amount
$37.9k
0002 / N6247314D1424 - NATURAL RESOURCE MASC-KANGAROO RAT SURVEY
Delivery Order - NAVFAC Southwest Natural Resources Related Services (2014) - 541690 Other Scientific and Technical Consulting Services
Contractor
HERCULES JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/27/2014
Obligated Amount
$33.7k
0002 / N6247311G0050 - 0002 REPAIR REEVES BLVD AT NAS LEMOORE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DURAN CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/30/2014
Obligated Amount
$246k
0002 / N6247314D1804 - GROUNDS MAINTENANCE - IDIQ SERVICES - TREE REMOVAL
Delivery Order - 561210 Facilities Support Services
Contractor
ONSITE CONSTRUCTION & ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/02/2014
Obligated Amount
$3.5k
0002 / N6247310G5497 - AIRFIELD RUBBER REMOVAL AND PAINTING
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
J A WOUTERS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/23/2013
Obligated Amount
$128.9k
0002 / N6247313D1001 - IDIQ - PERFORM FLOORWORK
Delivery Order - 561720 Janitorial Services
Contractor
KINGS REHABILITATION CENTER INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/05/2013
Obligated Amount
$167.7k
0013 / N6247312D3404 - B 43 REPAIR FIRE ALARM PANEL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
T. SIMONS CO., INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/21/2012
Obligated Amount
$4.1k
0002 / N6247310G5500 - BLDG 896&BLDG 897 REPLACE CARPETING
Delivery Order - 236118 Residential Remodelers
Contractor
MGS CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/21/2012
Obligated Amount
$85.3k
0002 / N6247311G0045 - B 902 CONSTRUCT PARKING LOT
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
AVISON CONSTRUCTION, INC. (CAL VALLEY GENERAL ENGINEERING,INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/21/2012
Obligated Amount
$304.3k
0002 / N6247312D3404 - REPAIR NAVY LODGE ROOF, B-919
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
T. SIMONS CO., INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/19/2012
Obligated Amount
$37.6k
0091 / N6247310D1202 - B855 WATER DAMAGE CLEAN UP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
T. SIMONS CO., INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/02/2012
Obligated Amount
$6k
0131 / N6600107D0018 - ENGINEERING AND TECHNICAL SUPPORT SERVIC
Delivery Order - 541330 Engineering Services
Contractor
SERCO INC. (SERCO INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/30/2011
Obligated Amount
$187.2k
0003 / N6247311D1605 - REPAIR IRRIGATION SYSTEM
Delivery Order - 561730 Landscaping Services
Contractor
NATIONAL CONSTRUCTION AND MAINTENANCE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/27/2011
Obligated Amount
$5.3k
0013 / N6247310G5505 - B-840, INSTALL BARRACKS VIDEO CAMERAS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SIERRA RANGE CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2011
Obligated Amount
$107.5k
0002 / N6247310G5489 - REPLACE RUNWAY EDGE LIGHTING CONDUIT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLRIGHT CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/21/2011
Obligated Amount
$68.7k
0003 / N6247310G5502 - REPAIR 400 HZ DISTRIBUTION SYSTEM, B-004
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARKO CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/13/2011
Obligated Amount
$379.6k
0002 / N6247310G5502 - INSTALL EIFS, B-700
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARKO CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/08/2011
Obligated Amount
$375.5k
0002 / N6247310G5505 - S31, FIX SINK HOLE IN PARKING LOT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SIERRA RANGE CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2010
Obligated Amount
$158.5k
0002 / N6247310G5501 - REPAIR PAVING ON REEVES & VARIOUS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M.E. AVILA CONSTRUCTION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2010
Obligated Amount
$199.5k

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