Naval Base San Diego Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Base San Diego Awarded Task Orders and BPA Calls - Total Small Business

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0004 / N6247316D4025 - JOC IDIQ 238990 SPEC TRADES NBSD&NMCSD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC. (TWINS ROOFING, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/12/2017
Obligated Amount
$663.6k
0003 / N6247317D1403 - B3210 REPLACE ALL BOILER TUBES NBSD
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
California Constructors (CALIFORNIA CONSTRUCTORS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/27/2017
Obligated Amount
$46.6k
0004 / N6247316D1873 - GRAVING DOCK
Delivery Order - NAVFAC Southwest IDIQ MACC SB Set-Aside for New Construction, Repair, and Renovation of Fire Protection Construction Projects at Various Government Installations in CA, AZ, NV, UT, CO and NM (2016) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MILLENNIUM FIRE PROTECTION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/12/2017
Obligated Amount
$803.3k
0003 / N6247316D4013 -
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
POWER PRO PLUS INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/22/2016
Obligated Amount
$34.8k
0005 / N6247316D1802 - DESIGN-BUILD PROJECT TO REPAIR PIER 2 AT NAVAL BASE SAN DIEGO, SAN DIEGO, CA
Delivery Order - NAVFAC SW New Construction, Repair, and Renovation of Waterfront Facilities (2017) - 237990 Other Heavy and Civil Engineering Construction
Contractor
MARATHON CONSTRUCTION CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/18/2016
Obligated Amount
$10.7M
0003 / N6247316D4025 - BLDG 26 WATER DAMAGED
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC. (TWINS ROOFING, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/05/2016
Obligated Amount
$292.1k
0006 / N6247316D4006 - UPGRADE COOLERS&FREEZERS AT B3202
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/29/2016
Obligated Amount
$176.8k
0004 / N6247316G1828 - PERIOD 10/06/2015 TO 10/05/2016
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PACWEST CONSTRUCTION AND ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/28/2016
Obligated Amount
$458.9k
0005 / N6247316D4006 - B26 HOT WATER TANK REPAIRS 238990 JOB ORDER CONTRACT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/18/2016
Obligated Amount
$401.8k
0004 / N6247316G1839 -
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC. (TWINS ROOFING, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/30/2016
Obligated Amount
$78.5k
0005 / N6247316G1839 -
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC. (TWINS ROOFING, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/30/2016
Obligated Amount
$73.4k
0019 / N6247315D4807 - 8A IDIQ FOR NBSD/NMCSD CALIFORNIA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PORTILLO CONCRETE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/29/2016
Obligated Amount
$81.5k
0006 / N6247316G1839 -
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC. (TWINS ROOFING, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/29/2016
Obligated Amount
$135.9k
0018 / N6247315D4807 - HIGH MAST LIGHT RELOCATION PIER 13
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PORTILLO CONCRETE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/25/2016
Obligated Amount
$137.3k
0006 / N6247315D4813 - PLUMBING SEWER JOC NBSD&NMCSD
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AGBW CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2015
Obligated Amount
$119.9k
0018 / N6247315D4814 - NMCSD B1 REPLACE FLOORING 4TH FL BLOCK S L5004515 TO #13 AT NAVAL BASE SAN DIEGO, SAN DIEGO, CA
Delivery Order - 238330 Flooring Contractors
Contractor
WEST COAST BUILDING & CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2015
Obligated Amount
$17.3k
0006 / N6247314D0073 - HVAC SB SET-ASIDE MACC
Delivery Order - NAVFAC Southwest IDIQ MACC Small Business Set-Aside for New Construction, Repair & Renovation of HVAC Systems (2014) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JA'NUS VENTILATION AND MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2015
Obligated Amount
$383.4k
0005 / N6247315D4813 - - REPAIR DAMAGED DRAIN PIPES AT BLDG 1, 2ND FLOOR MEN'S ROOM, PACIFIC HIGHWAY, SAN DIEGO, CALIFORNIA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AGBW CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/13/2015
Obligated Amount
$10k
0003 / N6247315D4812 - 238210 JOC FOR NBSD&NMC SAN DIEGO
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CREW CONTRACTING, INC., THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/20/2015
Obligated Amount
$147.5k
0017 / N6247315D4809 - - XERISCAPE AT BLDG 3155 RAMBER HALL, NAVAL BASE SAN DIEGO, CALIFORNIA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
California Constructors (CALIFORNIA CONSTRUCTORS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/01/2015
Obligated Amount
$270.5k

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Awarded Task Orders by Industry

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