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

MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls - Total Small Business

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we have MCI National Capital Region (NCR) total small business task orders covered.

0049 / N4008016D1005 - REPAIR LEAKING AIR HANDLING UNIT DRAIN PANS AT B-3280
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/03/2017
Obligated Amount
$19.4k
0049 / N4008015D1014 - REPAIR TRANSITE WATERLINE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Summit Construction, Inc (SUMMIT CONSTRUCTION & ENVIRONMENTAL SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/03/2017
Obligated Amount
$14.8k
0018 / N4008015D0162 - REPAIR FIRE STATION 533&TRAILERS
Delivery Order - NAVFAC Washington 8(A) Multiple Award Construction Contract (MACC) (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2016
Obligated Amount
$657.9k
0034 / N4008015D0452 - ELECTRICAL ASSESSMENT B-3280
Delivery Order - 541330 Engineering Services
Contractor
WILEY WILSON BURNS & MCDONNELL JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/10/2016
Obligated Amount
$293.7k
0017 / N4008016D1005 - REPAIR KAIRAK REFRIGERATION BLDG 5005
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/08/2016
Obligated Amount
$54.5k
0018 / N4008016D1005 - EMERGENCY ELECTRICAL REPAIRS IN BLDG 2004
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/07/2016
Obligated Amount
$8.9k
0034 / M0026413D0001 - ALTERATIONS FOR 8TH&I
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
SOUTHEAST UNIFORM CO
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
06/01/2016
Obligated Amount
$11.3k
0017 / N4008015D1014 - ELMR INSTALLATION AT CAMP UPSHUR, MCB QUANTICO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Summit Construction, Inc (SUMMIT CONSTRUCTION & ENVIRONMENTAL SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
04/29/2016
Obligated Amount
$175.6k
0034 / M0026412D0010 - MALE OFFICER DRESS BLUE BLOUSE
Delivery Order - 315222 Men's and Boys' Cut and Sew Suit, Coat, and Overcoat Manufacturing
Contractor
FECHHEIMER BROTHERS COMPANY, THE
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
02/16/2016
Obligated Amount
$2.6k
0034 / N4008015D1004 - SEAL AND STRIPE PARKING LOT AT BLDG.2110
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/25/2015
Obligated Amount
$85.1k
0017 / N4008014D2047 - MBW GOQ6 RENOVATION OF BATHROOM OFF CMC
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
KING-BRYANT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/31/2015
Obligated Amount
$59.3k
0018 / N4008015D0452 - A&E SERVICES FOR THE REPAIR 1001
Delivery Order - 541330 Engineering Services
Contractor
WILEY WILSON BURNS & MCDONNELL JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/30/2015
Obligated Amount
$328.5k
0018 / N4008015D1004 - LEAD PAINT REMEDIATION B-660
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/24/2015
Obligated Amount
$59.3k
0017 / N4008015D1004 - CONFIGURE&INTERGRADE THE DDC CONTROL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/16/2015
Obligated Amount
$57k
0018 / M0026413A0014 - FY15 ALTERATION CONTRACT- MAY 2015
BPA Call - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
FRANK'S CUSTOM TAILORING AND F (FRANK'S CUSTOM TAILORING AND FORMAL WEAR 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
06/08/2015
Obligated Amount
$2.8k
0017 / M0026413A0014 - FY15 FRANK'S TAILORING -MARCH 2015
BPA Call - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
FRANK'S CUSTOM TAILORING AND F (FRANK'S CUSTOM TAILORING AND FORMAL WEAR 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
05/07/2015
Obligated Amount
$2.3k
0018 / M0026411A0004 - BATES SHOES STYLE 942
BPA Call - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Wolverine World Wide, Inc. (WOLVERINE WORLD WIDE, 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
05/07/2015
Obligated Amount
$2.3k
0018 / M0026413D0001 - PROVIDE ALTERATIONS SERVICES FOR ALL AUTHORIZED PERSONNEL STATIONED AT MARINE BARRACKS WASHINGTON
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
SOUTHEAST UNIFORM CO
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
04/13/2015
Obligated Amount
$23.3k
0018 / M0026412D0010 - MALE OFFICER DRESS BLUE TROUSERS
Delivery Order - 315222 Men's and Boys' Cut and Sew Suit, Coat, and Overcoat Manufacturing
Contractor
FECHHEIMER BROTHERS COMPANY, THE
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
02/19/2015
Obligated Amount
$677.35
0017 / M0026413D0001 - CL BUTTON HOLE 18 MALE ENLISTED
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
SOUTHEAST UNIFORM CO
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
01/30/2015
Obligated Amount
$42.1k

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Awarded Task Orders by Industry

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