CNIC Navy Region Southwest Awarded Task Orders and BPA Calls - Program Management | Federal Compass

CNIC Navy Region Southwest Awarded Task Orders and BPA Calls - Program Management

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N0024225F0026 / GS35F0213W - CNRSW EMERGENCY MANAGEMENT PROGRAM REQUIRE THESE REPLACEMENT RADIOS TO ENSURE COMMUNICATIONS DURING EMERGENCIES AND ROUTINE COMMUNICATIONS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Southwest
Effective date
08/04/2025
Obligated Amount
$0.00
N0018919FQ298 / N0018915DQ002 - FWC SD IT PROGRAM MANAGER CONTRACTOR SUP
Delivery Order - Infrastructure Support IT System Administration Commmunication Multilevel Security Guards and Information Assurance Services - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2019
Obligated Amount
$203.3k
0029 / N6247314D1412 - , HISTORIC SIGNAGE AND ARCHAEOLOGICAL EVALUATION FOR NAVAL SUPPORT ACTIVITY MONTEREY (NSAM)AT MONTEREY, CALIFORNIA
Delivery Order - IDIQ for Cultural Resources Services for NAVFAC SW (2014) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
STATISTICAL RESEARCH, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2016
Obligated Amount
$171.3k
0348 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR THREE - R&R THE A/C SPLIT UNIT AT B508.
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/21/2016
Obligated Amount
$19.5k
0029 / N6247315D3405 - PM227 REPAIR UNDERGROUND WATER LEAK IN PARKING LOT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
QUALITY CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/13/2016
Obligated Amount
$40k
0068 / N6247314D4612 - PM68 INSTALL METAL RESTRICTED SIGNS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BODAGGER ENTERPRISES, INC. (BODAGGER ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/18/2016
Obligated Amount
$24.3k
0029 / N6247315D0801 - EXOTIC PEST PLANT SPECIES ABATEMENT MASC
Delivery Order - Exotic Pest Plant Species Abatement Services IDIQ (2015) - 541690 Other Scientific and Technical Consulting Services
Contractor
AGRI-CHEMICAL & SUPPLY INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/18/2015
Obligated Amount
$271k
0029 / N0024415D0002 - HARBOR PILOT SERVICES FOR USS PRINCETON
Delivery Order - 488330 Navigational Services to Shipping
Contractor
JACOBSEN PILOT SERVICE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/18/2015
Obligated Amount
$0.00
0303 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR TWO PAINT AND RE-CARPET BLUE ANGELS BUILDING - B231
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/18/2015
Obligated Amount
$61k
0068 / N6247312D1215 - TASK ORDER FOR EOD COMPOUND REPAIRS AT NAVAL AIR STATION FALLON, FALLON, NEVADA
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/14/2015
Obligated Amount
$398.9k
0302 / N6247308D2307 - = OTHER FUNCTION IDIQ WORK AWARD OPTION YEAR TWO - INTERIOR PAINT PROJECT
Delivery Order - 561210 Facilities Support Services
Contractor
AOC SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/12/2015
Obligated Amount
$150k
0029 / N6247315D4808 - CALSENSE PROJECT B3303, 3417,&3654 AT NAVAL BASE SAN DIEGO, CA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/08/2015
Obligated Amount
$206k
0145 / N6247310D4003 - HAZARDOUS WASTE SAMPLING&TESTING
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/19/2014
Obligated Amount
$1.7k
0143 / N6247310D4003 - TASK ORDER FOR ENV LAB SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2014
Obligated Amount
$6.6k
0029 / N6247312D0258 - PAVING UR MACC- GRP 0062
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAL HAYS CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2014
Obligated Amount
$222.2k
0029 / N6247312D1215 - , IDIQ TASK ORDER FOR BUFFER ZONE FENCING AT NAVAL AIR STATION FALLON, NEVADA
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2014
Obligated Amount
$9.9k
0029 / N6247310D3414 - FY14 SAMPLE WATER AT VARIOUS LOCATIONS, NBVC
Delivery Order - 541380 Testing Laboratories
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/21/2014
Obligated Amount
$4.2k
0029 / N6247313D5001 - IGF;;OT;;IGF/LOWER FUEL FARM SOLAR LIGHT BATTERY BOXES FALLON SIERRA RANGE IDIQ AT NAVAL AIR STATION FALLON, NEVADA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SIERRA RANGE CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/29/2014
Obligated Amount
$103.8k
0029 / N6247311D4014 - PM375 REPLACE CARPET
Delivery Order - 238330 Flooring Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/24/2014
Obligated Amount
$53.7k
0029 / N5523609D0013 - PROVIDE FOR THE REPAIR AND PRESERVATION OF WORK BOAT 50WB8916.
Delivery Order - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTION, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/12/2014
Obligated Amount
$175.8k

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Awarded Task Orders by Industry

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