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

Naval Air Station Corpus Christi Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / N6945017D4007 - H-58 BOILER
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
K-AIR CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/17/2017
Obligated Amount
$66k
0001 / N6945017D4001 - B-1218 SINKHOLE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GFP GROUP, THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/10/2017
Obligated Amount
$66.3k
0001 / N6945016D3237 - B-8 CONCRETE REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DE LA FUENTE CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2016
Obligated Amount
$52k
0001 / N6945016D2109 - GOLIAD MULTI FUNCTIONAL FUNDING TO BASE YEAR RECURRING
Delivery Order - 561210 Facilities Support Services
Contractor
GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/09/2016
Obligated Amount
$763k
0001 / N6945016D3232 - NORTH GATE FENCE REPAIRS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
R.G.O.N CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/03/2016
Obligated Amount
$143.8k
0001 / N6945016D0620 - DEMOLITION BUILDING 90 AND 5, NAS CC
Delivery Order - NAVFAC Southeast Multiple Award Construction Contract (MACC) - Corpus Christi and Kingsville, Texas (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Sames, Inc. (SAMES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/09/2015
Obligated Amount
$1.2M
0001 / N6945015D2115 - TASK ORDER 0001 TO FUND THE BASE YEAR FFP PORTION OF THE CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
Inspection Experts Inc (INSPECTION EXPERTS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/01/2015
Obligated Amount
$528.4k
0001 / N6945015D2121 - SOTX ISWM SERVICES BASE YEAR FFP - FUNDING TASK ORDER 0001
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/01/2015
Obligated Amount
$887.4k
0013 / N6945012D0016 - ANNUAL OPERATING REPORT&TV COMPLIANCE, NS MAYPORT
Delivery Order - 541330 Engineering Services
Contractor
MULTIMAC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/11/2013
Obligated Amount
$43.2k
0001 / N6945013D0046 - , FY13 WELL ABADONMENT AT SOLID WASTE MANAGEMENT UNITS (SWMU) 1,2,4,5 AND 9, NAS CORPUS CHRISTI, TX
Delivery Order - 562910 Remediation Services
Contractor
Tidewater, Inc. (TIDEWATER, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/07/2013
Obligated Amount
$19k
0001 / N6945012D6833 - BASE YEAR - FIRM FIXED PRICE (FFP)
Delivery Order - 562111 Solid Waste Collection
Contractor
American Eagle Protective Services Corporation (AMERICAN EAGLE PROTECTIVE SERVICES CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/19/2012
Obligated Amount
$1.3M
0013 / N6945011D6825 - OPTION 2 INDEFINITE QUANTITY
Delivery Order - 541380 Testing Laboratories
Contractor
SAN ANTONIO TESTING LABORATORY, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/19/2012
Obligated Amount
$8.2k
0001 / N6945012D6840 - RESTRIPE PARKING APRON, NASCC
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
IHS CONSTRUCTION INCORPORATED (IHS CONSTRUCTION, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2012
Obligated Amount
$29.4k
0013 / N6945011D0046 - CCI AND SWP3 AT NAS CORPUS CHRISTI, TX
Delivery Order - 541620 Environmental Consulting Services
Contractor
AH Environmental Consultants (AH ENVIRONMENTAL CONSULTANTS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/10/2012
Obligated Amount
$93.1k
0099 / N6945009D0064 - ARCHITECT-ENGINEERING (A-E) SERVICES FOR DEMOLITION DESIGN OF BLDG 5, CORPUS CHRISTI, TX
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ARCHITECTURE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/23/2011
Obligated Amount
$72.2k
0001 / N6945011D0071 - SERVICES FOR RFP INITIATION
Delivery Order - 541330 Engineering Services
Contractor
Leidos (SAIC ENERGY, ENVIRONMENT & INFRASTRUCTURE, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/20/2011
Obligated Amount
$557.3k
0001 / N6945011D6825 - DELIVERY ORDER 0001 - CHEMICAL ANALYSIS
Delivery Order - 541380 Testing Laboratories
Contractor
SAN ANTONIO TESTING LABORATORY, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/19/2010
Obligated Amount
$23.5k
0001 / N6945010G6856 - REPAIR/REPLACE FENCING, NAVAL AIR STATION, CORPUS CHRISTI, TX
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GIDEON CONTRACTING, LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2010
Obligated Amount
$219.1k
0001 / N6945010G6858 - REPLACE BASEWIDE SIGNAGE, NAVAL AIR STATION, CORPUS CHRISTI, TEXAS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MOAB CONSTRUCTION CO., INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2010
Obligated Amount
$464.4k
0001 / N6945010G6854 - LIGHTING UPGRADES - VARIOUS FACILITIES, NAVAL AIR STATION, CORPUS CHRISTI, TEXAS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AmStar General Contractors (AMSTAR, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2010
Obligated Amount
$181.8k

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