MCIWEST Marine Corps Air Station Yuma (MCAS Yuma) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MCIWEST Marine Corps Air Station Yuma (MCAS Yuma) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have MCIWEST Marine Corps Air Station Yuma (MCAS Yuma) total small business task orders covered.

0018 / N6247314D0417 - NEITHER CL R CT ( ) CHEMICAL TOILETS IDIQ CLIN - FY17 MCAS AIR SHOW
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARKO CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/03/2017
Obligated Amount
$5.7k
0017 / N6247314D0417 - NEITHER CL OR CT ( ) CHEMICAL TOILETS FOR WTI 2-17
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MARKO CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/24/2017
Obligated Amount
$141.7k
0018 / N6247316D2405 - A-E MULTI-MEDIA ENVIRONMENTAL COMPLIANCE, FY17 AIR PROGRAM SUPPORT YUMA AZ
Delivery Order - 541330 Engineering Services
Contractor
MULTI-MEDIA ENVIRONMENTAL COMPLIANCE GROUP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/31/2017
Obligated Amount
$48k
0034 / N6247313D1612 - NEITHER CL OR CT ( ) FSS - FA BUILDING 240
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2016
Obligated Amount
$29.6k
0018 / N6600115D0146 -
Delivery Order - 541330 Engineering Services
Contractor
TRANDES CORPORATION
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/02/2016
Obligated Amount
$16.5k
0018 / N6247314D0409 - OTHER FUNCTION - NEITHER CL OR CT ( ). REPAIR STORM DAMAGE TO 19 POWER POLES AT BMGR.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAC ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/18/2015
Obligated Amount
$79.3k
0017 / N6247314G0028 - OTHER FUNCTION - NEITHER CL OR CT ( ). INSTALL 21 RANGE ACCESS GATES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/11/2015
Obligated Amount
$299.7k
0017 / N6247314D0416 - OTHER FUNCTION NEITHER CL OR CT ( ). REPAIR THE SECURITY BARRIERS AT THE NORTH GATE.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PEREZ CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/10/2015
Obligated Amount
$49.5k
0018 / N6247314D0416 - OTHER FUNCTION NEITHER CL OR CT ( ). ROOF REPAIRS TO BUILDINGS 505, 506 AND 1700
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PEREZ CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/20/2015
Obligated Amount
$119.2k
0017 / N6247313D1612 - FUNDING OF OPTION ONE FIRM FIXED PRICE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/01/2014
Obligated Amount
$292.3k
0017 / N6247313D1609 - BASE YEAR HVAC - BLDG 1200 RETRO
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTERO MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2014
Obligated Amount
$197.6k
0018 / N6247313D1612 - REPAIR/REPLACE THE FIRE ALARM CONTROL PANEL AT BUILDING 1700 NAVAL OPERATIONS SUPPORT CENTER AT DAVIS-MONTHAM, TUCSON, ARIZONA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2014
Obligated Amount
$12.5k
0018 / N6247313D1609 - BASE YEAR HVAC
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MONTERO MECHANICAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/19/2014
Obligated Amount
$55.7k
0034 / N6247312G0233 - PERIOD 3/30/2014 TO 3/29/2015
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PEREZ CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/15/2014
Obligated Amount
$14.7k
0017 / N6247311D4210 - BTO FY14 - IDIQ
Delivery Order - 562991 Septic Tank and Related Services
Contractor
P U SEPTIC SERVICE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/20/2014
Obligated Amount
$4.2k
0018 / N6247311D4210 - WTI - 2ND OPTION PERIOD - IDIQ
Delivery Order - 562991 Septic Tank and Related Services
Contractor
P U SEPTIC SERVICE INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/12/2014
Obligated Amount
$88.2k
0034 / N6247311D4201 - REPAIRS TO TAXIWAY FOXTROT.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/07/2014
Obligated Amount
$20.1k
0018 / N6247310G5452 - ADA REQUIREMENTS FOR RESTROOMS BLDG 328
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MAC ELECTRIC, INC. (MAC ELECTRIC INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/06/2013
Obligated Amount
$23k
0017 / N6247310G5452 - PERIOD 3/30/2013 TO 3/29/2014
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MAC ELECTRIC, INC. (MAC ELECTRIC INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/26/2013
Obligated Amount
$64.2k
0018 / N6247311D4201 - CONCRETE REMOVAL AND REPLACEMENT OF DETERIORATED CONCRETE IN THE PARKING LOT OF BUILDING 508.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/11/2013
Obligated Amount
$21.7k

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