Naval Construction Training Center, Port Hueneme Awarded Task Orders and BPA Calls - total small business | Federal Compass

Naval Construction Training Center, Port Hueneme Awarded Task Orders and BPA Calls - total small business

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0004 / N0024415D0014 - CT TRAINING CENTER SUPPORT SERVICES
Delivery Order - 611513 Apprenticeship Training
Contractor
ELS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2016
Obligated Amount
$1.3M
0005 / N0024415D0014 - CT INSTRUCTOR SERVICES
Delivery Order - 611513 Apprenticeship Training
Contractor
ELS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2016
Obligated Amount
$82.2k
0003 / N0024415D0014 - CT TRAINING CENTER SUPPORT SERVICES
Delivery Order - 611513 Apprenticeship Training
Contractor
ELS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/25/2016
Obligated Amount
$36k
0004 / N6247312D0035 - PH1419 REPAIR BOILER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKMAN CONSTRUCTION COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/15/2012
Obligated Amount
$19.1k
0017 / N6247311D4014 - FLOORING NCTC CLASSROOMS PH1425
Delivery Order - 238330 Flooring Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/21/2012
Obligated Amount
$391.2k
0018 / N6247312D0007 - PH1288 REMOVE ASPHALT.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACCU CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/19/2012
Obligated Amount
$39.8k
0017 / N6247311D4006 - PH1450 INSTALL WELDING BOOTHS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKMAN CONSTRUCTION COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/09/2011
Obligated Amount
$279.8k
0143 / N0024405D0012 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/25/2008
Obligated Amount
$7.5k
0005 / N0024404D0055 -
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LM II (LOGANS MARKETING II)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/14/2005
Obligated Amount
$9.2k
0003 / N0024404D0055 -
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LM II (LOGANS MARKETING II)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/12/2005
Obligated Amount
$10.9k
0018 / N0024405D0011 - FLEET AND INDUSTRIAL SUPPLY CENT N0024405D0011 N 0018 N NEXTEL OF CALIFORNIA INC 1255 TREAT BLVD STE 800 WALNUT CREEK CA MCLEAN FAIRFAX VIRGINIA N TELEPHONE AND TELEGRAPH EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 M B U 2 B N C Z A A Y N0612A
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (NEXTEL OF CALIFORNIA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/23/2005
Obligated Amount
$2.7k
0019 / N0024405D0011 -
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (NEXTEL OF CALIFORNIA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/23/2005
Obligated Amount
$972.00

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