Naval Air Station Corpus Christi Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Air Station Corpus Christi Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Naval Air Station Corpus Christi total small business task orders covered.

0004 / N6945016D3237 - MAGAZINE DOORS
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
02/08/2017
Obligated Amount
$185.8k
0003 / N6945016D3237 - H-42 AUTOMATED DOOR OPENERS
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
01/18/2017
Obligated Amount
$36.6k
0006 / N6945016D0616 - B-1717 FUEL LAB RENOVATION
Delivery Order - NAVFAC Southeast Multiple Award Construction Contract (MACC) - Corpus Christi and Kingsville, Texas (2016) - 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
09/27/2016
Obligated Amount
$1.1M
0003 / N6945016D0615 - B-1740 RENOVATION
Delivery Order - NAVFAC Southeast Multiple Award Construction Contract (MACC) - Corpus Christi and Kingsville, Texas (2016) - 236220 Commercial and Institutional Building Construction
Contractor
GFP GROUP, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/21/2016
Obligated Amount
$364.9k
0004 / N6945015D2115 - BLDG 1281 REPLACE TWO DAMAGED COP BOARDS
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
08/24/2016
Obligated Amount
$2.1k
0034 / N6945014D0029 - CLOSED CIRCUIT TELEVISION (CCTV) STORMWATER LINES AT NAVAL AIR STATION (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
08/19/2016
Obligated Amount
$497.1k
0005 / N6945016D0616 - DBB INTERIOR ROAD PAVING
Delivery Order - NAVFAC Southeast Multiple Award Construction Contract (MACC) - Corpus Christi and Kingsville, Texas (2016) - 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
07/27/2016
Obligated Amount
$6.8M
0003 / N6945015D5325 - IDIQ - PAINT FIVE BUILDINGS AT NAS CC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
GOMEZ GENERAL CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/30/2016
Obligated Amount
$492.8k
0003 / N6945015D2115 - BLDG 1775, FIVE YEAR INSPECTION
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
06/21/2016
Obligated Amount
$6.7k
0004 / N6945016D0616 - BASE-WIDE DOOR/FRAME REPAIRS
Delivery Order - NAVFAC Southeast Multiple Award Construction Contract (MACC) - Corpus Christi and Kingsville, Texas (2016) - 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
05/26/2016
Obligated Amount
$198.9k
0006 / N6945015D5337 - STORM DRAIN SURVEY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE.CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/18/2016
Obligated Amount
$4.4k
0006 / N6945013D0046 - NEW TASK ORDER FOR GW MONITORING AT SWMU 1&5, 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
04/22/2016
Obligated Amount
$79k
0005 / N6945015D5337 - REPAIR VARIOUS SINKHOLES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE.CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/06/2016
Obligated Amount
$4.4k
0003 / N6945014D7581 - TASK ORDER TO FUND THE FFP REQUIREMENTS FOR OPTION PERIOD ONE.
Delivery Order - 561720 Janitorial Services
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2015
Obligated Amount
$3.4M
0019 / N6945014D0009 - STI INSPECTIONS
Delivery Order - 562910 Remediation Services
Contractor
Seres Engineering & Services LLC (SERES ENGINEERING & SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/31/2015
Obligated Amount
$11.1k
0003 / N6945013D0045 - EPCRA REPORTING
Delivery Order - 541330 Engineering Services
Contractor
TRIECO TETRA TECH JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/11/2013
Obligated Amount
$69.3k
0004 / N6945012D6840 - RESTRIPE CHARLIE PARKING APRON, NAVAL AIR STATION, CORPUS CHRISTI, TX
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
04/22/2013
Obligated Amount
$24.2k
0003 / N6945012D6840 - DEMO ARRESTING GEAR, 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
12/28/2012
Obligated Amount
$75k
0006 / N6945011D4864 - REPAIR VOID IN ALPHA TAXIWAY, CABANISS FIELD, NAS CORPUS CHRISTI TX
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ASPHALT & CONCRETE SERVICE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/27/2012
Obligated Amount
$0.00
0003 / N6945011D4864 - IDIQ PAVING SERVICES - DELIVERY ORDER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ASPHALT & CONCRETE SERVICE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/13/2012
Obligated Amount
$15.7k

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