Naval Construction Force (SEABEES) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Construction Force (SEABEES) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Naval Construction Force (SEABEES) total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0003 / N4008416D3600 - N40084-16-D-3600 TO#0003, PROVIDE DUMPSTERS FOR NMCB 5
Delivery Order - 562111 Solid Waste Collection
Contractor
CLEAN RECYCLE COMPANY, LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
12/23/2016
Obligated Amount
$5.4k
0006 / N4019216D9019 - N4019216D9019, TIRE/WOOD MATERIAL DISPOSAL SERVICES CONTRACT. IDIQ 0006 TO PROVIDE 30 TONS OF WOOD DISPOSAL FOR NMCB-11.
Delivery Order - 562111 Solid Waste Collection
Contractor
Pacific Unlimited Inc (PACIFIC UNLIMITED INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
10/31/2016
Obligated Amount
$4.7k
0034 / N3319113D0831 - SEABEE SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (EXELIS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
03/06/2015
Obligated Amount
$3.3k
0003 / N6264913A0007 - SEPTIC TANK EMPTY 7000L
BPA Call - 444190 Other Building Material Dealers
Contractor
JONES INDUSTRIES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/04/2013
Obligated Amount
$378.00
0005 / N4008413D6500 - BASIC AWARD IS IDIQ PAVING CONSTRUCTION CONTRACT N40084-13-D-6500. THE PURPOSE OF THIS TASK ORDER TO AWARD PROVIDE ASPHALT PAVEMENT AROUND NEW PEB AT NORTH SIDE OF DD#2 (EPROJECT#1323491) . THE AMOUNT VALUED AT $7,930.00 / 653,460. PERIOD OF PERFORMANCE IS 06/18/2013 08/22/2013.
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
TAISEI ROTEC CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
06/19/2013
Obligated Amount
$7.9k
0006 / N4008412D2003 - REFUSE COLLECTION&DISPOSAL SERVICES--ELIN A017--4TX4 DUMPSTERS FOR NAVY SEABEE (NMCB-74) TRAINING EXERCISE ON CAMP COURTNEY.
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/01/2012
Obligated Amount
$1.3k
0017 / N4008408D6301 - FOURTH OPTION PERIOD - IDIQ IDIQ/FFP COMBINATION TYPE OF CONTRACT, SOLID WASTE, INDUSTRIAL WASTE AND MEDICAL WASTE REMOVAL AND DISPOSAL SERVICE AT U.S. FLEET ACTIVITIES SASEBO JAPAN, CONTRACT TASK ORDER 0017, DEBRIS COLLECT/REMOVAL ERVICE FOR NMCB40 AT MAGAZINE 3035 IN HARIO-SHIMA AMMO AMMO AREA.
Delivery Order - 562111 Solid Waste Collection
Contractor
KENHOKU EISEISHA CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/03/2012
Obligated Amount
$10.8k
0004 / N4008411D6303 - CONTRACT N40084-12-D-6303 GROUND MAINTENANCE SERVICE FOR CFAS, JAPAN. TO 0004 IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, COORDINATION AND SUPERVISION TO REPLACE 1,250 SQUARE METERS OF SOD AT MAGAZINE 3033, HARIO-SHIMA.
Delivery Order - 561730 Landscaping Services
Contractor
TEIKEN CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/10/2012
Obligated Amount
$8.1k
0019 / N6264907A0056 - REPAIR CHARGE FOR RENTAL EXCAVATOR
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TAEYONG JUNGKI (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/14/2011
Obligated Amount
$454.74
0018 / N6264907A0056 - RENTAL CONSTRUCTION EXCAVATOR
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TAEYONG JUNGKI (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/20/2011
Obligated Amount
$2.5k
0017 / N6264907A0056 - RENTAL EXCAVATOR WITHOUT OPERATOR
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TAEYONG JUNGKI (0000)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/18/2011
Obligated Amount
$6.3k
0004 / N4008408D3300 - X005 SURVEY AND HYDROSEED AT CS
Delivery Order - 561730 Landscaping Services
Contractor
Fuji Construction Co. Ltd (FUJI CONSTRUCTION CO.,LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
08/15/2011
Obligated Amount
$10.4k
0003 / N0060410AG003 - RENTAL OF (1) KAL-MAR 20-TON FORKLIFT
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
FAR EAST EQUIPMENT COMPANY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/09/2011
Obligated Amount
$12.1k
0006 / N0060410AG004 - RENTAL OF (2) FORKLIFTS FOR SEABEES
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MORRICO EQUIPMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/19/2010
Obligated Amount
$36k
0004 / N4008410D3605 - INDUSTRIAL WASTE RECYCLING AND DISPOSAL - PROVIDE DUMPSTERS (A70B) TO CAMP SHEILDS
Delivery Order - 562119 Other Waste Collection
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/11/2010
Obligated Amount
$0.00
0003 / N4008410D3605 - INDUSTRIAL WASTE RECYCLING AND DISPOSAL - PROVIDE 30 DUMPSTERS TO CAMP SHEILDS
Delivery Order - 562119 Other Waste Collection
Contractor
KURASHIKI KANKYO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
11/08/2010
Obligated Amount
$3.4k
0004 / N6264909A0013 - CONCRETE, READY MIXED, 4000 PSI (27)
Delivery Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
E-CON CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/14/2010
Obligated Amount
$5.5k
0003 / N6264908A0008 - DOOR AND FRAME
Delivery Order - 444130 Hardware Stores
Contractor
SEGEN COMPANY,LTD. (SEGEN COMPANY LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/20/2009
Obligated Amount
$7.3k
0019 / N4019207D2663 - WR NO. 51247
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ANA LIZA CW REED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/25/2008
Obligated Amount
$27.8k
0034 / N6264907A0059 - TIRE-195R-14
Delivery Order - 441310 Automotive Parts and Accessories Stores
Contractor
DONGBOO AUTO PARTS SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/25/2008
Obligated Amount
$1.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today