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

Naval Air Station Pensacola Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Naval Air Station Pensacola task orders covered.

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
N6945024F0289 / N6945022D0044 - 24L-TITLE V PERMIT COMPLIANCE, RECORD KEEPING, ODS MANAGEMENT, NA
Delivery Order - 541330 Engineering Services
Contractor
CATALINA JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/13/2024
Obligated Amount
$150.2k
N6945024F0348 / N6945022D0043 - NEW RECURRING TO AWARD FOR OPTION PERIOD #1 BOS SERVICES
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
03/12/2024
Obligated Amount
$18.2M
N6945024F0339 / N6945019D9215 - B3962 (AIR TRAFFIC CONTROL TOWER) REMOVE AND REPLACE HVAC 10 TON PKG UNIT
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CCI MECHANICAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/07/2024
Obligated Amount
$152.3k
N6945024F0333 / N6945024D0009 - PENSACOLA ISWM BASE YEAR FUNDING TASK ORDER
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
03/01/2024
Obligated Amount
$543.3k
N6945024F0181 / N6945022A0001 - BLANKET PURCHASE AGREEMENT FOR MOLD REMEDIATION MONITORING SERVICE
BPA Call - 541380 Testing Laboratories
Contractor
PROFESSIONAL SERVICE INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/08/2024
Obligated Amount
$50k
N6945024F0045 / N6945023D0032 - PEST BTO ESTABLISHMENT FOR THE PERIOD FROM 01 OCTOBER 2023 TO 31 MARCH 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
11/08/2023
Obligated Amount
$18.6k
N6945024F0079 / N6945021D0006 - FY24 OPT PERIOD 3 FUNDING TASK ORDER PERIOD OF PERFORMANCE 12/01/2023 TO 11/30/2024
Delivery Order - 561210 Facilities Support Services
Contractor
REGAL SELECT SERVICES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/06/2023
Obligated Amount
$5.5M
N6945024F0064 / N6945023D0032 - BASE YEAR FUNDING TASK ORDER FOR PEST CONTROL SERVICES AT NAS PEN
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
10/25/2023
Obligated Amount
$694k
N6945024F0039 / N6945021D0011 - ESTABLISHMENT OF THE FY24 IDIQ URGENT ADDT'L MEASURES BTO
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
10/19/2023
Obligated Amount
$15.4k

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