Naval Air Station Corpus Christi Awarded Task Orders and BPA Calls | Federal Compass

Naval Air Station Corpus Christi Awarded Task Orders and BPA Calls

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1 - 20 of 1,201
N6945024F0014 / N6945023D0046 - FUNDING BASE TASK ORDER FY24
Delivery Order - 561210 Facilities Support Services
Contractor
HEIDELBERG RESOURCES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/27/2023
Obligated Amount
$54.3k
N6883623F0347 / GS28F019DA - OFFICE FURNITURE TO INCLUDE FREESTANDING WORKSTATIONS, CHAIRS, FILE CABINETS, BOOKSHELVES, AND SOFA.
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
STUDIO 71 OFFICE FURNISHINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/14/2023
Obligated Amount
$19k
N6945023F0615 / N6945020D0031 - 23L-SPCC PLAN - NAS CORPUS CHRISTI
Delivery Order - 541330 Engineering Services
Contractor
AH Environmental Consultants (AH ENVIRONMENTAL CONSULTANTS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/25/2023
Obligated Amount
$78k
N6945023F0779 / N6945019D0123 - 23E-TOPO SURVEY FOR CABANISS AIRFIELD PAVEMENT MAINTENANCE RUNWAYS AND APRONS, CORPUS CHRISTI, TEXAS
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
08/07/2023
Obligated Amount
$24.4k
N6945023F0777 / N6945018D6815 - NASK ELEVATOR REPAIR B-3741
Delivery Order - 561210 Facilities Support Services
Contractor
ADRIAN ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/04/2023
Obligated Amount
$6.9k
N6945023F0491 / N6945023D0021 - 23L-NAS CORPUS CHRISTI BUILT ENVIRONMENT INVESTIGATION, NASCC, TE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BROCKINGTON AND ASSOCIATES, INC. (BROCKINGTON & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/26/2023
Obligated Amount
$47.6k
N6945023F0035 / N6945018D6815 - FUNDING FY 23 KV BOS
Delivery Order - 561210 Facilities Support Services
Contractor
ADRIAN ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/01/2022
Obligated Amount
$246.4k
N6945023F0005 / N6945022D0058 - GOLIAD BOS BASE YEAR FUNDING TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
CCS KING GEORGE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/05/2022
Obligated Amount
$721.2k
N6945022F0859 / N6945020D0001 - 22E-REPAIR ROAD FROM GATE ENTRANCE TO ADMIN PARKING LOT
Delivery Order - 541330 Engineering Services
Contractor
TOLAND & MIZELL ARCHITECTS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/01/2022
Obligated Amount
$211.3k
N6945022F0831 / N6945022D0023 - CCAD B8 SILICONE COATING TO FLY ARMY ROOF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BRISTOL PRIME CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/23/2022
Obligated Amount
$1.2M
N6945022F0792 / N6945021D0036 - DLAD - REPAIR DAMAGED TELECOM INFRASTRUCTURE
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
APOGEE CFS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/11/2022
Obligated Amount
$117.7k
N6945022F0760 / N6945021D0036 - X001 REPAIR WATER LEAKS (BLDGS 117, 1722, 1742, H100, B20) AND RE
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
APOGEE CFS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/29/2022
Obligated Amount
$347.7k
N6945022F0701 / N6945019D0123 - ARCHITECT AND ENGINEER (A&E) TASK ORDER (TO) FOR BUILDING 100 AUDITORIUM STUDY AT NAVAL AIR STATION CORPUS CHRISTI
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
07/15/2022
Obligated Amount
$340.7k
N6945022F0606 / N6247019D4010 - 22L-CORPUS CHRISTI,STATE SPECIFIC RECORD KEEPING,NAS CORPUS
Delivery Order - 541330 Engineering Services
Contractor
MULTI-MAC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/24/2022
Obligated Amount
$21.8k
N6945022F0549 / N6945021D0026 - BLACK START GENERATOR SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
NCS/EML JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/26/2022
Obligated Amount
$85.6k
N6945022F0520 / N6945019D1085 - TRUAX FIELD REPAIRS TO RW4, TWA, & TWY
Delivery Order - Design-Build (DB) and Design-Bid-Build (DBB) IDIQ Multiple Award Construction Contract (MACC) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Web LLC (WEB, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/17/2022
Obligated Amount
$1.3M
N6945022F0479 / N6945021D0026 - CORPUS-HARLINGEN BOS OPTION YEAR 1 FUNDING TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
NCS/EML JOINT VENTURE III, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/02/2022
Obligated Amount
$1M
N6945022F0428 / N6945019D0111 - 22L-CORPUS CHRISTI MARINE RESOURCES SURVEY
Delivery Order - 541620 Environmental Consulting Services
Contractor
JESCO-GSRC JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/19/2022
Obligated Amount
$101.2k
N6945022F0221 / N6945020D0002 - LIFE HEALTH SAFETY SURVEY FOR BUILDING 19 AT NAVAL AIR STATION CORPUS CHRISTI, TEXAS
Delivery Order - 541330 Engineering Services
Contractor
SCHMIDT-PRIME GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/02/2022
Obligated Amount
$124.3k
N6945022F0131 / N6945019D1080 - RUNWAY 13-R INSTRUMENT LANDING SYSTEM INFRASTRUCTURE
Delivery Order - Design-Build (DB) and Design-Bid-Build (DBB) IDIQ Multiple Award Construction Contract (MACC) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
BRISTOL DESIGN BUILD SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/15/2021
Obligated Amount
$3.1M

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