MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls | Federal Compass

MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls

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N4008026F0098 / N6247019D2008 - BLDG. 3076 TEMP BOILERS
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/27/2026
Obligated Amount
$93k
N4008026F1071 / N6247019D2008 - BLDG 24202 TEMP REEFER RENTALS
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/27/2026
Obligated Amount
$64.3k
N4008026F0097 / N6247019D2008 - BLDG. 3065 TEMP BOILERS
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/27/2026
Obligated Amount
$90.7k
N4008026F0091 / N6247019D2008 - BLDG. 3950 LIFT STATION ELECTRICAL REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/18/2026
Obligated Amount
$136.3k
M0026426F0035 / M0026426D0002 - LAUNDRY AND DRY-CLEANING SERVICES MARINE CORPS BASE QUANTICO.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W (LOUISE W. EGGLESTON CENTER, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/11/2026
Obligated Amount
$82.5k
M0026426F0031 / M0026423D0005 - ALTERATION (CLIN 0001) AND DRY CLEANING (CLIN 0002) SERVICES.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
IMPERIAL VALET SERVICE, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
02/06/2026
Obligated Amount
$53.9k
N4008026F0069 / N4008023D0006 - BLDG. 2089 WASTEWATER TREATMENT OPERATORS
Delivery Order - 561320 Temporary Help Services
Contractor
COHO TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
02/04/2026
Obligated Amount
$79.6k
M0026426F0020 / M0026423D0005 - M00264-25-UAC-001 UNAUTHORIZED COMMITMENT RECTIFICATION.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
IMPERIAL VALET SERVICE, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
01/30/2026
Obligated Amount
$74k
N4008026F0067 / N6247019D2013 - PRDS - FY26 MBW-000 BLANKET TASK ORDER (BTO) ACQR#: 6150322, FR#: 518472
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/30/2026
Obligated Amount
$225k
N4008026F0031 / N4008023D0002 - RUSSELL ROAD GATE BARRIER REPAIRS
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
A&E ELEVATOR II LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/14/2026
Obligated Amount
$71.3k
HC108426FA108 / HC108424D0002 - DMOB001048EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. MARINE CORPS (USMC) MARINE CORPS BASE QUANTICO
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2026
Obligated Amount
$27.1k
N4008026F1018 / N6247019D2008 - FY26 FUNDING, OY 6
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/23/2025
Obligated Amount
$8.1M
N4008026F0016 / N4008023D0006 - BLDG. 24162 BOILER PLANT OPERATORS
Delivery Order - 561320 Temporary Help Services
Contractor
COHO TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/10/2025
Obligated Amount
$421.8k
N4008026F1001 / N4008022D0001 - B3255 NEWLIN HALL DATA CENTER UPGRADE AND SECURITY FENCE DESIGN
Delivery Order - 541330 Engineering Services
Contractor
POND-BAKER JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/02/2025
Obligated Amount
$2.6M
N4008025F1334 / N6247019D2008 - REPLACE DISCHARGE PIPING AT LIFT STATION 3950
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$177.9k
N4008025F1304 / N6247019D2008 - REPAIR OF HEAT EXCHANGER, AND BOILER RENTAL
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$207k
N4008025F1333 / N6247019D2008 - B2089 REPAIR OF GENERATOR AND RENTAL
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$106.8k
N4008025F0517 / N6247019D2008 - BLDG. 3255 UPS BATTERY REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$54.6k
N4008025F1305 / N6247019D2008 - REPAIR/REPLACE DENTAL SUCTION EQUIPMENT.
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$237.2k
N4008025F1329 / N6247019D2008 - 1998 STADIUM GAS LINE REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$21.6k

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Awarded Task Orders within MCI National Capital Region (NCR)

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Awarded Task Orders by Industry

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