Naval Facilities Engineering Command (NAVFAC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Facilities Engineering Command (NAVFAC) Awarded Task Orders and BPA Calls

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47QSWC26F0017 / 47QSWC24A0011 / 47QSWA19D0007 - OSRP BPA CALL ORDER 014
BPA Call - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
ELASTEC, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/05/2026
Obligated Amount
$17.9k
47QSWC26F0015 / 47QSWC24A0011 / 47QSWA19D0007 - OSRP BPA CALL ORDER 013
BPA Call - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
ELASTEC, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/18/2025
Obligated Amount
$80.3k
N6247326M0008 / N6247325D0013 - (FOR DODACC N62473) TILE FLOOR CLEANING
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$2.2k
N6247326M000A / N6247325D0013 - (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$2.3k
N6247326M0006 / N6247325D0013 - (FOR DODACC N62473) CARPET SHAMPOOING
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$333.37
N6247326M0004 / N6247320D0051 - (FOR DODACC N62473) PORTABLE TOILETS
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$97.16
N6247326M0009 / N6247325D0013 - (FOR DODACC N62473) CARPET SHAMPOOING
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$765.00
N4008026F1002 / N4008021D0036 - NOTICE-TO-PROCEED FOR 4TH OPTION PERIOD - GROUNDS MAINTENANCE SERVICES AT NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD
Delivery Order - 561730 Landscaping Services
Contractor
GENESIS 360 LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
11/17/2025
Obligated Amount
$0.00
N6247326M0005 / N6247325D0013 - (FOR DODACC N62473) HVAC MECHANIC (AFTER-HOURS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$1.8k
N6247326M0007 / N6247325D0013 - (FOR DODACC N62473) SERVICE ORDERS (REGULAR WORKING HOURS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/17/2025
Obligated Amount
$540.10
N6945026F0044 / N6945025D0021 - HURRICANE MELISSA RESPONSE NAVAL STATION GUANTANAMO BAY, CUBA
Delivery Order - Design Build MACC for Naval Station Guantanamo Bay, Cuba (2025) - 236220 Commercial and Institutional Building Construction
Contractor
RATCLIFF CONSTRUCTION, INC. (RATCLIFF CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/07/2025
Obligated Amount
$0.00
N4008026F0009 / N4008019D0311 - WRNMMC-09 - NRW, PROVIDE TEMPORARY PORTABLE HEATERS
Delivery Order - 561210 Facilities Support Services
Contractor
INVICTA GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
11/06/2025
Obligated Amount
$0.00
N4019226F0003 / N4019225D0002 - WON 1855152 P-051 NATIONAL GUARD READINESS CENTER, BARRIGADA, GUAM
Delivery Order - 541330 Engineering Services
Contractor
SETIADI ARCHITECTS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
11/05/2025
Obligated Amount
$1.2M
N6945026F0021 / N6945022D0058 - THIS TASK ORDER AUTHORIZES FY26 EXCEPTED BOS SERVICES AT GOLIAD FOR A TWO-MONTH PERIOD FROM OCTOBER 1, 2025, THROUGH NOVEMBER 30, 2025, TO ENSURE UNINTERRUPTED FACILITY OPERATIONS AND MISSION SUPPORT DURING THE LAPSE IN APPROPRIATION.
Delivery Order - 561210 Facilities Support Services
Contractor
CCS KING GEORGE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/05/2025
Obligated Amount
$0.00
N6247326F0017 / N6247322D3601 - CORRECTIVE MAINTENANCE, INSPECTION, TESTING, CERTIFICATION, AND CONDITION ASSESSMENTS FOR VTE SYSTEMS AT NBC AND AREAS OF RESPONSIBILITY.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ThyssenKrupp AG (THYSSENKRUPP ELEVATOR CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/04/2025
Obligated Amount
$0.00
N4008526F0047 / N4008524D2513 - FY26 OPTION PERIOD 1 NOSC CHARLOTTE FUNDING TASK ORDER (POP 10/01/25 - 09/30/26)
Delivery Order - 561210 Facilities Support Services
Contractor
CCI FACILITY SUPPORT SERVICES LLC (CCI FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/03/2025
Obligated Amount
$0.00
N4008526F0048 / N4008524D2514 - FY26 OPTION PERIOD 1 NOSC RALEIGH FUNDING TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
CCI FACILITY SUPPORT SERVICES LLC (CCI FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/03/2025
Obligated Amount
$0.00
N4008526F0061 / N4008520D0088 - NSN-EMERGENCY NM DOMESTIC WATER BREAK REPAIR
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Hampton Roads Mechanical Of Virginia, LLC (HAMPTON ROADS MECHANICAL OF VIRGINIA, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/31/2025
Obligated Amount
$0.00
N4008026F0005 / N4008020D0005 - THIS TASK ORDER IS ISSUED TO PROVIDE A NOTICE TO PROCEED (NTP) FOR BRIDGE OPTION 2, RECURRING WORK FOR THE PERIOD OF 1 NOVEMBER 2025 THROUGH 16 DECEMBER 2025 NOT TO EXCEED $923,295.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
10/29/2025
Obligated Amount
$0.00
N6945026F0035 / N6945025D0011 - HURRICANE MELISSA RESPONSE NAVAL STATION GUANTANAMO BAY, CUBA
Delivery Order - Design Build MACC for Naval Station Guantanamo Bay, Cuba (2025) - 236220 Commercial and Institutional Building Construction
Contractor
DPR Construction (RQ CONSTRUCTION, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/29/2025
Obligated Amount
$0.00

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Awarded Task Orders within Naval Facilities Engineering Command (NAVFAC)

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Awarded Task Orders by Industry

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