Naval Air Facility El Centro Awarded Task Orders and BPA Calls | Federal Compass

Naval Air Facility El Centro Awarded Task Orders and BPA Calls

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N6247325F4477 / N6247318D5606 - IDIQ - OPTION PERIOD SIX - TR BTO - DATE OF AWARD THROUGH 30 SEPTEMBER 2025.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/17/2025
Obligated Amount
$55k
N6247325F4476 / N6247318D5606 - IDIQ - OPTION PERIOD SIX - FY25 ST BTO - 15 APRIL 2025 - 30 SEPT 2025.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/16/2025
Obligated Amount
$450k
N6247325F4427 / N6247318D5606 - IDIQ - OPTION PERIOD FIVE - REPLACE KITCHEN COUNTERS.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2025
Obligated Amount
$13.5k
N6247325F4428 / N6247318D5606 - IDIQ - OPTION PERIOD FIVE REPAIR DOWNED CHILLER B4016
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2025
Obligated Amount
$29.6k
N6247325F4379 / N6247318D5606 - FIRM FIXED PRICE - OPTION PERIOD SIX
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2025
Obligated Amount
$6.7M
N6247325F4371 / N6247318D5606 - IDIQ - OPTION PERIOD FIVE - REMOVE & REPLACE AC COMMERCIAL WINDOW UNIT AT B480.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/20/2025
Obligated Amount
$3.5k
N6247325F4041 / N6247318D5606 - OY5 FY25 ST BTO
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/02/2024
Obligated Amount
$443.1k
N6247325F4051 / N6247318D5606 - ELCENT-850 - REPAIR BY REPLACEMENT HANGAR BAY LIGHTS WITH LED LIGHTS
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/27/2024
Obligated Amount
$71.5k
N6247324F5241 / N6247318D5606 - ELCENT-860 - REPAIR AIR SWITCH AND LED LIGHTS
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2024
Obligated Amount
$96.7k
N6247324F5246 / N6247318D5606 - ELCENT-AIRFIELD - FLIGHTLINE CARRIER DECK LIGHTING REPAIRS AT RUN
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2024
Obligated Amount
$64.3k
N6247324F5243 / N6247318D5606 - REMOVE AND INSTALL (2) MARKER SIGNS
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2024
Obligated Amount
$42.1k
N6247324F5222 / N6247318D5606 - ELCENT-227 - MIRAGE CLUB RENOVATION - DINING AND SERVICE AREA ONLY.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/23/2024
Obligated Amount
$82.4k
N6247324F5159 / N6247318D5606 - ELCENT - HGR 2 B820 HGR BAY BIRD NETTING INSTALLATION
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/05/2024
Obligated Amount
$248.1k
N6247324F5138 / N6247318D5606 - IDIQ - OPTION PERIOD FIVE - XERISCAPE FOR NAFEC
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/29/2024
Obligated Amount
$247.2k
N6247324F5109 / N6247324D2001 - NOFS BOS BASE PERIOD
Delivery Order - 561210 Facilities Support Services
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/29/2024
Obligated Amount
$633.5k
N6247324F4985 / N6247318D5606 - REMOVE AND INSTALL NEW ELECTRIC MOTOR ACTUATOR ADAPATION COMPONEN
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/07/2024
Obligated Amount
$15.9k
N6247324F4920 / N6247318D5606 - ELCENT-362 - REMOVE AND REPLACE PUFF ROOF -
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/25/2024
Obligated Amount
$158.2k
N6247324F4832 / N6247318D5606 - ELCENT-214 - EOC RELOCATION
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/23/2024
Obligated Amount
$104.4k
N6247324F4654 / N6247318D5606 - ELCENT-374 - REHABILITATE LARGE SWIMMING POOL BACKWASH SYSTEM
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/01/2024
Obligated Amount
$250.8k
N6247324F4743 / N6247318D5606 - 23251232 - ELCENT-446 - UPGRADE REMOVE & REPLACE LIFT STATION PUM
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/01/2024
Obligated Amount
$108.4k

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