Naval Station Guantanamo Bay Awarded Task Orders and BPA Calls | Federal Compass

Naval Station Guantanamo Bay Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Naval Station Guantanamo Bay task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6945024F0818 / N6945019D0123 - 24E-AE DESIGN FOR THE REPAIR 12" CROSS-BAY WATER LINE
Delivery Order - 541330 Engineering Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/30/2024
Obligated Amount
$448.1k
N6945024F0766 / N6945024D0031 - 24L-SCRAP TIRE MANAGEMENT, NS GUANTANAMO BAY
Delivery Order - 562910 Remediation Services
Contractor
CEG-MONTROSE 8A JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/15/2024
Obligated Amount
$2.9M
N6945024F0410 / N6945018D1317 - X061 CHU SITE 3 DRAINAGE AND LIGHTING IMPROVEMENTS.
Delivery Order - Design Build MACC for Naval Station Guantanamo Bay, Cuba (2018) - 236220 Commercial and Institutional Building Construction
Contractor
RQ-AECOM JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/02/2024
Obligated Amount
$1.8M
N6883624F0228 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/30/2024
Obligated Amount
$36.8k
N6945024F0598 / N6945018D1315 - DEMOLITION POTABLE WATER & SEWER FACILITIES
Delivery Order - Design Build MACC for Naval Station Guantanamo Bay, Cuba (2018) - 236220 Commercial and Institutional Building Construction
Contractor
RATCLIFF CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/23/2024
Obligated Amount
$2.6M
N6945024F0373 / N6945023D0022 - BASE YEAR NSGB BOS AWARD FEE TASK ORDER (06/01/2024 - 11/30/2024)
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/01/2024
Obligated Amount
$1.5M
N6945024F0320 / N6945023D0022 - (NS CUB) TO-REMOVE & DISPOSE ABANDONED VEHICLES (CNIC-FX)
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/01/2024
Obligated Amount
$32.2k
N6945024F0294 / N6945023D0022 - X003 HSG BTO 02-20-2024 TO 09-30-2024
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/22/2024
Obligated Amount
$190k
N6945024F0189 / N6945023D0022 - X001 CNIC ST BTO 01-01-2024 TO 09-30-24
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/02/2024
Obligated Amount
$1.1M
N6945024F0132 / N6945018D1313 - X062 SAMPSON SCHOOL HURRICANE BACKUP GENERATOR
Delivery Order - Design Build MACC for Naval Station Guantanamo Bay, Cuba (2018) - 236220 Commercial and Institutional Building Construction
Contractor
IMC Construction Group (ISLANDS MECHANICAL CONTRACTOR, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/05/2023
Obligated Amount
$1.3M
N6945024F0127 / N6945023D0022 - X007 CNIC-UTIL 12-01-2023 TO 05-31-2024
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/30/2023
Obligated Amount
$2.2M
N6945024F0100 / N6945023D0022 - NSGB BOS: BASE YEAR RECURRING SERVICES FUNDING 12/01/2023 - 11/3
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/09/2023
Obligated Amount
$30.2M
N6945023F1020 / N6945022D0010 - X013 (UTIL) LOL-TARAWA RD REPLACE 4 INCH WATER LINE WO# 1115130 (
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2023
Obligated Amount
$9.7k
N6945023F1019 / N6945022D0010 - X014 (UTIL) LOL-SS-WL08 REPLACE LEAKING TRANSFORMER WO#767886 (CN
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2023
Obligated Amount
$59.3k
N6945023F0841 / N6945022D0010 - BTO CNIC-ST 10-01-2023 TO 11-30-2023
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/18/2023
Obligated Amount
$159.8k
N6945023F0839 / N6945018D0119 - 23L-HAZARDOUS WASTE MANAGEMENT PLAN, NS GUANTANAMO BAY
Delivery Order - 541330 Engineering Services
Contractor
MSE GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/21/2023
Obligated Amount
$49.4k
N6945023F0812 / N6945018D1317 - X055 1768338 -- (AIR OPS) 1542 MEDICAL HELO LANDING PAD REPAIR &
Delivery Order - Design Build MACC for Naval Station Guantanamo Bay, Cuba (2018) - 236220 Commercial and Institutional Building Construction
Contractor
RQ-AECOM JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/18/2023
Obligated Amount
$391k
N6945023F0679 / N6945022D0010 - CNIC - UTIL BTO 07/17/2023 TO 11/30/23
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/21/2023
Obligated Amount
$92.2k
N6945023F0681 / N6945022D0010 - HOUSING BTO 07-20-23 TO 09-29-23
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/20/2023
Obligated Amount
$45.5k
N6945023F0678 / N6945022D0010 - CNIC-ST BTO 07-14-23 TO 11-30-23
Delivery Order - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/18/2023
Obligated Amount
$349.5k

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