MCIWEST Marine Corps Base Camp Pendleton Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

MCIWEST Marine Corps Base Camp Pendleton Awarded Task Orders and BPA Calls - Total Small Business

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we have MCIWEST Marine Corps Base Camp Pendleton total small business task orders covered.

0018 / N6247316D1401 - THIS ACTION IS FOR THE REPAIRS TO THE MV-22 RINSE FACILITY ABOARD MARINE CORPS AIRS STATION (MCAS); CAMP PENDLETON, CA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CYBER PROFESSIONAL SOLUTIONS CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/16/2017
Obligated Amount
$18k
0053 / N6247315D4401 - REPAIR GLASS DOUBLE DOORS AT BLDG. 210723 SDVOSB JOC - NAICS 236220
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/09/2017
Obligated Amount
$22.5k
0053 / N6247315D4407 - HUBZONE IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/07/2017
Obligated Amount
$12.4k
0049 / N6247315D4401 - TO INSTALL COMM/DATA/ELECTRICAL AND CONSTRUCT A HEAD IN THE TRAILER SDVOSB JOC - NAICS 236220
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/24/2017
Obligated Amount
$192.9k
0018 / N6247315D4409 - MECHANICAL EQUIPMENT FOR NAVAL HOSPITAL
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMA DIVERSIFIED CONSTRUCTION GROUP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2016
Obligated Amount
$150.9k
0018 / N6247315D4404 - MCB CAMP PENDLETON FFP IDIQ PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Command Performance Constructors Inc (COMMAND PERFORMANCE CONSTRUCTORS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2016
Obligated Amount
$0.00
0053 / N6247313D0601 - BASE YEAR PERFORMANCE PERIOD - FENCING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERICAN MAINTENANCE AND ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2016
Obligated Amount
$78.1k
0017 / N6247315D4409 - RE-ROUTE ABOVE GROUND WATER LINE IN 24 AREA NAICS 2327110 BASIC CLIN FOR 8(A) SS JOC
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMA DIVERSIFIED CONSTRUCTION GROUP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2016
Obligated Amount
$36k
0017 / N6247315D4404 - MCB CAMP PENDLETON FFP IDIQ PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Command Performance Constructors Inc (COMMAND PERFORMANCE CONSTRUCTORS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2016
Obligated Amount
$404.3k
0049 / N6247315D4407 - HUBZONE IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/23/2016
Obligated Amount
$293.6k
0049 / N6247314D2219 - REPLACE TRANSFORMER AT BLDG 51093 BASE YEAR
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Galindo Electric, Inc. (GALINDO ELECTRIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/30/2016
Obligated Amount
$413.3k
0034 / N6247315D4407 - HUBZONE IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/24/2016
Obligated Amount
$356.8k
0017 / N6247315D4406 -
Delivery Order - 238330 Flooring Contractors
Contractor
B.C. SCHMIDT CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/12/2016
Obligated Amount
$32.6k
0018 / N6247315D4406 - DEMO AND REPLACE FLOORING IN 17 ROOMS OF BUILDING 24082; MARINE CORPS BASE; CAMP PENDLETON, CA
Delivery Order - 238330 Flooring Contractors
Contractor
B.C. SCHMIDT CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/12/2016
Obligated Amount
$18.4k
0049 / N6247313D0601 - ::REPAIR FENCE SOUTH OF BLDG 51092
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERICAN MAINTENANCE AND ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/05/2016
Obligated Amount
$11.2k
0018 / N6247314D2209 - REPAIR VOICE DATA COMMUNICATIONS AT BUILDING 1594; MARINE CORPS BASE; CAMP PENDLETON, CA
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MTNT IT & COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/04/2016
Obligated Amount
$227.8k
0053 / M0068112D0006 - 5 GALLON BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
PALOMAR MOUNTAIN PREMIUM SPRING WATER, LLC
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
08/03/2016
Obligated Amount
$35.44
0034 / N6247315D4401 - RE-DSIGN I MEF BLDG. 210723 SDVOSB JOC - NAICS 236220
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Sygnos, Inc (SYGNOS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/01/2016
Obligated Amount
$96.4k
0018 / N6247314D2201 - CAMP PENDLETON - IDIQ ROOFING
Delivery Order - 238160 Roofing Contractors
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/17/2016
Obligated Amount
$487.2k
0018 / N6247315D4407 - HUBZONE IDIQ JOC
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/29/2016
Obligated Amount
$57.6k

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