MCAS Miramar H&H Squadron Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

MCAS Miramar H&H Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / N6247316D2204 - REPAIR VARIOUS OFFICE SPACES, B9175 @ MCAS MIRAMAR, 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
09/27/2016
Obligated Amount
$323.8k
0011 / N6247315D0609 - REPAIR ROOF, B9500, HANGAR 3 @ MCAS MIRAMAR SAN DIEGO CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC. (TWINS ROOFING, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/19/2016
Obligated Amount
$85k
0009 / N6247315D0609 - REPAINT ALL INTERIOR AND REPLACE FLOORING , B6022 @ MCAS MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC. (TWINS ROOFING, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/14/2016
Obligated Amount
$136.3k
0011 / M0068116D0002 - CT CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/25/2016
Obligated Amount
$77.4k
0009 / M0068116D0002 - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
03/10/2016
Obligated Amount
$330.00
0009 / N6247314D3808 - 8(A) SAN DIEGO METRO MASC
Delivery Order - 561210 Facilities Support Services
Contractor
WOLF CREEK FEDERAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/01/2015
Obligated Amount
$4.6M
0009 / N6247315D0604 - REPAIR AND RESTRIPE NORTH SIDE PARKING LOT, B6311 @ MCAS MIRAMAR, SAN DIEGO,CA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WEST COAST BUILDING & CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/26/2015
Obligated Amount
$162.7k
0012 / N6247315D0604 - REPAIR ASPHALT FOSTER LN MIRAMAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WEST COAST BUILDING & CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/03/2015
Obligated Amount
$123.4k
0012 / N6247315D0602 - REPAIR SEWER LINE BLDG 172
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
06/30/2015
Obligated Amount
$230.7k
0012 / N6247315D0801 - CONSERVATION AND RESEARCH GARDEN OUTREACH AND ENHANCEMENT REQUIREMENTS AT MCAS, MIRAMAR, SAN DIEGO, CA
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
05/11/2015
Obligated Amount
$20.8k
0012 / N6247314D2608 - REPAIR FACADE
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
09/26/2014
Obligated Amount
$59.9k
0011 / N6247314D1415 - A HISTORIC RESOURCES SURVEY AND EVALUATION OF THIRTY-FIVE SITE FORMS MARINE CORPS AIR STATION, MIRAMAR, SAN DIEGO, CA
Delivery Order - IDIQ for Cultural Resources Services for NAVFAC SW (2014) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
ASM AFFILIATES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2014
Obligated Amount
$32.6k
0011 / N6247314D2608 - SOUND ATTENUATION AT BLDG 12
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
09/25/2014
Obligated Amount
$161.8k
0091 / N6247312D2012 - - AIR QUALITY MANAGEMENT PROJECT AT MARINE CORPS AIR STATION, MIRAMAR, CA
Delivery Order - 541330 Engineering Services
Contractor
MULTIMEDIA ENVIRONMENTAL COMPLIANCE GROUP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/18/2014
Obligated Amount
$98.7k
0091 / N6247306D2402 - = OTHER FUNCTIONS AWARD-OPTION TWO INCENTIVE PERIOD
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
TIERRA DATA INC (TIERRA DATA INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/17/2013
Obligated Amount
$4.8k
0011 / N6247313D0203 - REPAIR DIVERTER VALVES AT BIRD BATH, B9542 @ MCAS MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRO-TECH PLUMBING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/11/2013
Obligated Amount
$31.9k
0019 / N6247312D2612 - INSTALL TRUCK SCALE SYSTEM
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
MENCO PACIFIC INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/06/2013
Obligated Amount
$126.5k
0012 / N6247313D0203 - INSTALL UTILITY SINK AND EYEWASH STATION, B6274 MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRO-TECH PLUMBING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/03/2013
Obligated Amount
$19.9k
0009 / N6247313D0202 - REMODEL MALE AND FEMALE BATHROOMS BLDG 8461 MIRAMAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MENCO PACIFIC INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/06/2013
Obligated Amount
$204.9k
0009 / N6247313D0203 - INSTALL METERS AT USN 9&10 MIRAMAR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRO-TECH PLUMBING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/26/2013
Obligated Amount
$75.9k

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