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

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

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0343 / N4008014D0302 - B458 REPAIR SEWER LINE
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS WORLD SERVICE (IAP WORLD SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/09/2016
Obligated Amount
$11.5k
0341 / N4008014D0352 - REPAIR ASPHALT AND DRAINAGE, SOLOMONS RECREATION GUARD POST
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATLANTIC NICC JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/26/2015
Obligated Amount
$96.2k
0154 / N4008014D0302 - BLDG 8173 TANK UPGRADE
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS WORLD SERVICE (IAP WORLD SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
04/29/2015
Obligated Amount
$78.7k
0144 / N4008014D0302 - BLDG 2030 REPLACE ROOFTOP COMPRESSOR
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS WORLD SERVICE (IAP WORLD SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
04/28/2015
Obligated Amount
$10.2k
0091 / N4008014D0302 - REPAIR WATER DAMAGE BLDG 449
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS WORLD SERVICE (IAP WORLD SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/22/2015
Obligated Amount
$49.1k
0143 / N4008014D0352 - B401 REPLACE 3 HYDROTHERM BOILERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATLANTIC NICC JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/29/2014
Obligated Amount
$71.8k
0002 / N4008014D0455 - B2377 NAVY EXCHANGE UST INSPECTIONS
Delivery Order - 541620 Environmental Consulting Services
Contractor
Pantheon, LLC (ARGO SYSTEMS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/27/2014
Obligated Amount
$2.7k
0002 / N4008014D0458 - THE PURPOSE OF THIS TASK ORDER IS THE REMOVAL AND REPLACEMENT OF USTS, AS WELL AS THE INSTALLATION OF ASTS, AT NAS PATUXENT RIVER.
Delivery Order - 541620 Environmental Consulting Services
Contractor
TK&K SERVICES, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/09/2014
Obligated Amount
$135k
0002 / N4008014A3008 - B2272 REPLACE/REPAIR STAIR
BPA Call - 238330 Flooring Contractors
Contractor
R & G FLOORING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/10/2014
Obligated Amount
$64.5k
0145 / N4008013D3003 - RUNWAY REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS WORLD SERVICE (IAP WORLD SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
03/10/2014
Obligated Amount
$20.1k
0013 / N4008011D0475 - BLDG 2272 RESTORATION TO JANITORIAL
Delivery Order - 561720 Janitorial Services
Contractor
LAE-NDW JOINT VENTURE, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/27/2013
Obligated Amount
$9.8k
0013 / N4008012D0408 - OT:IGF ST13-2159 RUBBER REMOVAL, REPAINT RUNWAYS AND TAXIWAYS
Delivery Order - NAVFAC Washington 8(A) Multiple Award Construction Contract (MACC) (2012) - 236220 Commercial and Institutional Building Construction
Contractor
CJW-DESBUILD JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/25/2013
Obligated Amount
$585.5k
0154 / N4008005D3002 - FOAM 136 REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
EASTERN GCR, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/07/2011
Obligated Amount
$1.9k
0013 / N4008010D0498 - P140
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
G-W Management Services, LLC (G-W MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/08/2011
Obligated Amount
$10.4M
0144 / N4008005D3002 - TRANSPORT LIGHT CART
Delivery Order - 561210 Facilities Support Services
Contractor
EASTERN GCR, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
06/13/2011
Obligated Amount
$56.13
0143 / N4008005D3002 - REPLACE DRIVE TIRES ON ENGINES 131 AND 132.
Delivery Order - 561210 Facilities Support Services
Contractor
EASTERN GCR, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
06/06/2011
Obligated Amount
$1.9k
0345 / N4008008D0306 - REPAIR SHOWERS AT BUILDINGS 1451, 1452, 1453, 1454, AND 1455.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTH ISLAND CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/12/2010
Obligated Amount
$94.9k
0091 / N4008005D3002 - B103 CLEAN BIRD FECES OFF THE TOP OF THE LOCKERS ON THE RUNWAY SIDE OF THE FIRE HOUSE.
Delivery Order - 561210 Facilities Support Services
Contractor
EASTERN GCR, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/01/2009
Obligated Amount
$333.00
0013 / N4008005D0423 - 8A REGIONAL JANITORIAL SERVICES - IDQ
Delivery Order - 561720 Janitorial Services
Contractor
ESCAB ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
06/09/2009
Obligated Amount
$20.79
0002 / N0018907A0044 - CHAIR 3500 SERIES EXECUTIVE HIGH-BACK
Delivery Order - 442110 Furniture Stores
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/06/2009
Obligated Amount
$2.9k

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