Naval Base Guam Awarded Task Orders and BPA Calls | Federal Compass

Naval Base Guam Awarded Task Orders and BPA Calls

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N4019224F4156 / N4019220D1800 - N4019220D1800-N4019224F4156, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. NSFDG LAB
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/18/2024
Obligated Amount
$49k
N4019224F4154 / N4019220D1800 - N4019220D1800-N4019224F4154, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. NSFDG - POL
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/17/2024
Obligated Amount
$483.4k
N4019224F4150 / N4019223D2805 - WON 1647037 NCTS GUAM LOCKING MANHOLES: ROUTE 1 SECTION 1
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam (2023) - 236220 Commercial and Institutional Building Construction
Contractor
INFRATECH INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/11/2024
Obligated Amount
$978.9k
N4019224F4136 / N4019223D2808 - WON 1808660 BEQ BREEZEWAY (SECTION 1) REPAIR, REPLACE DAMAGED UTILITIES AT BUILDINGS 1A, 1, 2, 3, 4, 5 & 6, NAVAL BASE GUAM APRA HARBOR
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam (2023) - 236220 Commercial and Institutional Building Construction
Contractor
RELIABLE BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/09/2024
Obligated Amount
$4.2M
N6824624F0935 / N4019221A4001 - WIRELESS SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/08/2024
Obligated Amount
$3.1k
N4019224F0001 / N4019223D2803 - WON 1655318 REPAIR FIRE STATION #4, BLDG 2A AND BLDG 2B, NAVAL HOSPITAL GUAM, AGANA, GUAM
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/21/2024
Obligated Amount
$3.5M
N6824624F0794 / N4019221D4162 - ENTERPRISE LAND MOBILE RADIOS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/12/2024
Obligated Amount
$12.2k
N4019224F4145 / N4019223D2808 - WON 1630449 REPLACE EXTERIOR WALLS AND ROOF AT BUILDING 4176
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam (2023) - 236220 Commercial and Institutional Building Construction
Contractor
RELIABLE BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/07/2024
Obligated Amount
$6M
N4019224F4142 / N4019221D1820 - NON-RECURRING WORK UNDER COMPLIANCE IDIQ N4019221D1820 TO PROVIDE SERVICES FOR WET ANALYSES AS REQUIRED BY THE NAVAL BASE GUAM (NBG) PERMIT MONITORING.
Delivery Order - 541620 Environmental Consulting Services
Contractor
SUNDANCE-EA ASSOCIATES II
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/06/2024
Obligated Amount
$12k
N4019224F4109 / N4019222D2707 - X006 WON 1792693 UPGRADE FLUORIDE & CHLORINE INJECTION SYSTEM 576 AND 588 NAVAL MAGAZINE
Delivery Order - Guam HUBZone Design Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Sea Pac Engineering, Inc. (SEA PAC ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/29/2024
Obligated Amount
$4M
N4019224F4113 / N4019221D1820 - NON-RECURRING WORK UNDER ENVIRONMENTAL COMPLIANCE IDIQ CONTRACT FOR NAVAL BASE GUAM (NBG).
Delivery Order - 541620 Environmental Consulting Services
Contractor
SUNDANCE-EA ASSOCIATES II
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/20/2024
Obligated Amount
$120.2k
N4019224F4126 / N4019224D2906 - 8(A) MACC MINIMUM GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/17/2024
Obligated Amount
$10k
N4019224F4120 / N4019224D2901 - 8(A) MACC MINIMUM GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ADDON SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/17/2024
Obligated Amount
$10k
N4019224F4122 / N4019224D2903 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ARS ALEUT CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/17/2024
Obligated Amount
$10k
N4019224F4125 / N4019224D2905 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH SOLUTIONS ENTERPRISE, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/17/2024
Obligated Amount
$10k
N4019224F4123 / N4019224D2904 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCS KING GEORGE 2 LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/17/2024
Obligated Amount
$10k
N4019224F4121 / N4019224D2902 - THIS TASK ORDER IS BEING ISSUED TO FUND THE MINIMUM GUARANTEE FOR THE CONTRACT. UPON ISSUANCE OF TASK ORDERS THAT EQUAL OR EXCEED THE MINIMUM GUARANTEED AMOUNT, THIS TASK ORDER WILL BE MODIFIED TO DEOBLIGATE THE FUNDS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Ahtna, Inc. (AHTNA GLOBAL LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/17/2024
Obligated Amount
$10k
N4019224F4132 / N4019224D2910 - 8(A) MACC MINIMUM GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PACIFIC FEDERAL MANAGEMENT, INC (PACIFIC FEDERAL MANAGEMENT INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/17/2024
Obligated Amount
$10k
N4019224F4115 / N4019223D9100 - 1ST OPT. PERIOD INDEFINITE DELIVERY, DEMO OF VARIOUS BLDGS ON NBG
Delivery Order - 238910 Site Preparation Contractors
Contractor
PACIFIC FEDERAL MANAGEMENT, INC (PACIFIC FEDERAL MANAGEMENT INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/16/2024
Obligated Amount
$476.1k
N6824624F0772 / N6824624D0004 - LIQUIFIED PETROLEUM GAS SUPPLY
Delivery Order - 213112 Support Activities for Oil and Gas Operations
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/14/2024
Obligated Amount
$139.2k

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