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

Naval Air Station Pensacola Awarded Task Orders and BPA Calls

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N6945024F0724 / N6945021D0028 - THIS TASK ORDER AWARD IS ISSUED FOR PAVING - AIROPS GATE 14 GRAVEL ROAD AT NAS PENSACOLA, FL.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/03/2024
Obligated Amount
$157.8k
N6945024F0685 / N6945021D0031 - BDM REPAIR WELL 12 GAC MEDIA REPLACEMENT
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Folsom Enterprises (FOLSOM, LLC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/21/2024
Obligated Amount
$170.8k
N6945024F0779 / N6945024D0024 - 24V-KEY WEST LAND AND FACILITY OPPORTUNITY STUDY AND PENSACOLA LA
Delivery Order - 541320 Landscape Architectural Services
Contractor
KLAVON TIDEWATER, JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/20/2024
Obligated Amount
$172.8k
N6945024F0682 / N6945021D0031 - BDM REPAIR WELL 10 GAC MEDIA REPLACEMENT
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Folsom Enterprises (FOLSOM, LLC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/16/2024
Obligated Amount
$170.8k
N6945024F0697 / N6945024D0016 - B3900 SERIES REPLACE HOT WATER BOILERS
Delivery Order - NAVFAC SE Gulf Coast DB/DBB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/31/2024
Obligated Amount
$4.4M
N6945024F0666 / N6945021D0031 - REPLACE GAC MEDIA FOR MULTIPLE WELLS
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Folsom Enterprises (FOLSOM, LLC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/30/2024
Obligated Amount
$1M
N6883624F0234 / N6883620D0002 - WATERFRONT CRANE SERVICE NORMAL 8 HOURS
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/30/2024
Obligated Amount
$2k
N6945024F0690 / N6945022D0013 - HURRICANE SALLY REPAIR SUPP. PACKAGE 1 NAS PENSACOLA, FL
Delivery Order - Design-Build and Design-Bid-Build IDIQ MACC for NAVFAC Southeast AO (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Whiting-Turner Contracting Company (WHITING-TURNER CONTRACTING COMPANY, THE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/30/2024
Obligated Amount
$22.6M
N6945024F0675 / N6945022D0005 - HURRICANE SALLY REPAIR SUPP. PACKAGE 2 NAS PENSACOLA, FL
Delivery Order - Design-Build (DB) IDIQ MACC for FL/GA/SC AO (2022) - 236220 Commercial and Institutional Building Construction
Contractor
P & S Construction Inc (P & S CONSTRUCTION INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/29/2024
Obligated Amount
$19M
N6945024F9967 / 47QSWA18D001W - CIWT TRAINING TRAILERS MONTHLY LEASE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 321992 Prefabricated Wood Building Manufacturing
Contractor
Integrated Modular Solutions, LLC (INTEGRATED MODULAR SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/01/2024
Obligated Amount
$0.00
N6883624F0188 / GS03F113DA - MOBILE LIGHT TOWERS
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
06/24/2024
Obligated Amount
$60.5k
N6883624F0177 / N6883620D0002 - WATERFRONT CRANE SERVICE NORMAL 8 HOURS
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/12/2024
Obligated Amount
$2k
N6945024F0402 / N6945024D0009 - REFUSE BTO ESTABLISHMENT FOR THE PERIOD FROM 01 APRIL 2024 THROUG
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
04/24/2024
Obligated Amount
$5k
N6945024F0315 / N6945017D9222 - INSTALL WATER COMPONENTS FOR ECUA EMERGENCY WATER LINE.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MISSION SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/18/2024
Obligated Amount
$602.3k
N6945024F0401 / N6945023D0032 - PEST BTO ESTABLISHMENT FOR THE PERIOD FROM 01 APRIL 2024 THROUGH 30 SEPTEMBER 2024.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
HAM PEST CONTROL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/17/2024
Obligated Amount
$5k
N6945024F0314 / N6945021D0011 - FY24B CUSTODIAL CONTRACT FY24B URGENT ADDITIONAL MEASURES NON-RECURRING IDIQ BLANKET TASK ORDER 24F0314 PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024.
Delivery Order - 561720 Janitorial Services
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/11/2024
Obligated Amount
$31.2k
N6945024F0400 / N6945023D0017 - PENSACOLA POOLS OPTION PERIOD #1 FUNDING TASK ORDER.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
UNITED POOL MAINTENANCE, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/08/2024
Obligated Amount
$217.8k
N6945024F0397 / N6945022D0043 - ESTABLISHMENT OF THE FY24B FMD NON-RECURRING IDIQ BTO 24F0397 PERIOD OF PERFORMANCE 01 APRIL 2024-30 SEPTEMBER 2024
Delivery Order - 561210 Facilities Support Services
Contractor
J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/05/2024
Obligated Amount
$898k
N6945024F0396 / N6945022D0043 - ESTABLISHMENT OF THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024
Delivery Order - 561210 Facilities Support Services
Contractor
J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/05/2024
Obligated Amount
$802k
N6883624F0089 / N6883620D0002 - WATERFRONT CRANE SERVICE NORMAL 8 HOURS
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/15/2024
Obligated Amount
$2k

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