Naval Air Station Joint Reserve Base New Orleans Awarded Task Orders and BPA Calls | Federal Compass

Naval Air Station Joint Reserve Base New Orleans Awarded Task Orders and BPA Calls

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N6945024F0722 / N6945023D0033 - PROVIDE QUALITY OF LIFE ENVIRONMENTAL ENHANCEMENTS AT BLDG 555
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/06/2024
Obligated Amount
$36.8k
N6883624F0231 / 47QSWA19D003J - INSTALLATION AND EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/31/2024
Obligated Amount
$37.9k
N6945024F0584 / N6945024D0028 - ASSESSMENT & INSPECTION / TESTING OF LIGHTNING PROTECTION AND GRO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MUNICIPAL BASE SERVICES, LLC (MUNICIPAL BASE SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/25/2024
Obligated Amount
$355.5k
N6945024F0513 / N6945024D0028 - SEED TASK ORDER - REPLACE CHILLER AT HANGAR 3
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MUNICIPAL BASE SERVICES, LLC (MUNICIPAL BASE SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/29/2024
Obligated Amount
$358.9k
N6883624F0141 / GS03F113DA - GAS POWERED UTILITY VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/21/2024
Obligated Amount
$18.5k
N6945024F0433 / N6945021D0054 - FY24 BASH MITIGAITON AT NOLA - OBSTRUCTION CLEARING AND STANDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER RIVER INFRASTRUCTURE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/30/2024
Obligated Amount
$2.5M
N6945024F0451 / N6945023D0035 - EMERGENCY REPAIR TO CULVERT & PEDESTRIAN AWD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GARDEN OF EDEN LAWN CARE, LLC (GARDEN OF EDEN LAWN CARE LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/30/2024
Obligated Amount
$175k
N6945024F3001 / N0017821D9066 - THE PRIMARY OBJECTIVE IS TO PROVIDE CONTRACTOR SERVICES AND DELIVERABLES THROUGH PERFORMANCE OF AIR PERMIT AND STORAGE TANK COMPLIANCE SERVICES FOR THE ENVIRONMENTAL BUSINESS LINE.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
EVERETECH LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/20/2024
Obligated Amount
$49.6k
N6945024F0256 / N6945019D0111 - 24L-PROTECTED BIRD MONITORING MBTA SE NAS JRB NEW ORLEANS, LA
Delivery Order - 541620 Environmental Consulting Services
Contractor
MENDEZ GROUP, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/29/2024
Obligated Amount
$47.7k
N6945024F0299 / N6945021D0054 - EMERGENCY ELEC FEEDER REPAIR BLDG 202 & 204
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER RIVER INFRASTRUCTURE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/21/2024
Obligated Amount
$549.9k
N6945024F0287 / N6945021D0054 - FY24 ASBESTOS SURVEYS CNIC FACILITIES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER RIVER INFRASTRUCTURE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/20/2024
Obligated Amount
$149.9k
N6945024F0286 / N6945023D0035 - IMMEDIATE BRIDGE MAINTENANCE PER INSPECTION REPORT TO AWARD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GARDEN OF EDEN LAWN CARE, LLC (GARDEN OF EDEN LAWN CARE LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/20/2024
Obligated Amount
$375k
N6945024F0262 / N6945023D0035 - SAFETY REPAIRS TO OBSERVATION / FISHING DECK TO AWARD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GARDEN OF EDEN LAWN CARE, LLC (GARDEN OF EDEN LAWN CARE LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/06/2024
Obligated Amount
$139.8k
N6945024F0225 / N6945023D0033 - 2024 BOS AIR SHOW SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/24/2024
Obligated Amount
$188.5k
N6945024F0198 / N6945023D0033 - BTO FOR CAT CALLS (BULLETS)
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/09/2024
Obligated Amount
$309.9k
N6945024F0177 / N6945023D0033 - NON-RECURRING TASK ORDER FOR REPAIR HOT WATER SYSTEM FOR HVAC AT
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/02/2024
Obligated Amount
$144.1k
N6945024F0172 / N6945023D0033 - CNIC BACK FLOW PREVENTER REPAIRS
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/02/2024
Obligated Amount
$340.6k
N6945024F0118 / N6945021D0054 - SALT WATER WEDGE PPV/INSTALLATION CROSS CONNECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER RIVER INFRASTRUCTURE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/17/2023
Obligated Amount
$720k
N6945024F0001 / N6945023D0033 - BASE PERIOD RECURRING
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/03/2023
Obligated Amount
$3M
N6945024F0061 / N6945021D0042 - TASK ORDER FOR FUNDING FOR FY24
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWORKS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/25/2023
Obligated Amount
$5.5M

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Awarded Task Orders by Industry

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