Marine Corps Installations Command (MCICOM) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Marine Corps Installations Command (MCICOM) Awarded Task Orders and BPA Calls - Total Small Business

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M9549419F0019 / GS07F5965P - MWD KITS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)
Effective date
09/30/2019
Obligated Amount
$1.8M
0017 / N4008414D5406 - N40084-14-D-5406, IDIQ INTERIOR/EXTERIOR PAINTING, PAVEMENT MARKINGS AND RUNWAY RUBBER REMOVAL AT U.S. MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN, CLIN 0003, SECOND OPTION PERIOD. TASK ORDER 0017 AWARDED FOR EXTERIOR PAINT B#330&314 AT U.S. MCAS IWAKUNI, JAPAN.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KASHIWABARA CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/25/2017
Obligated Amount
$129.1k
0146 / N6945015D2108 - OPTION PERIOD 2 IDIQ INSTALL GREASE TRAPS PPA MCLB ALBANY GA
Delivery Order - 561210 Facilities Support Services
Contractor
FACILITY IMPROVEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/23/2017
Obligated Amount
$4.9k
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
0034 / N4008515D0815 - PROJECT 17-0065 UPGRADE ELECTRICAL SERVICE AT BLDG 1005
Delivery Order - 541330 Engineering Services
Contractor
CBHF ENGINEERS, PLLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/11/2017
Obligated Amount
$26.4k
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
0018 / N4008515D7740 - TREES, STUMPS AND DEBRI REMOVAL DUE TO HURRICANE MATTHEW DAMAGE OPTION ONE, IDIQ
Delivery Order - 561730 Landscaping Services
Contractor
PRODYN LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/04/2017
Obligated Amount
$133.6k
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
0034 / N4008516D6322 - REDESIGN PARKING LOT, BLDG 1006
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pyramid Contracting (PYRAMID CONTRACTING, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/27/2017
Obligated Amount
$71.6k
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
0017 / N3943014D1411 - OIL SPILL RESPONSE THREE AND FIVE DAY FACILITY RESPONSE TRAINING (FRT) CERTIFICATION COURSES AND THREE DAY NEW SKIMMER (NS) CERTIFICATION COURSE
Delivery Order - 541620 Environmental Consulting Services
Contractor
TAGESON MARITIME CONSULTING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
03/21/2017
Obligated Amount
$19.4k
0175 / N4008514D1310 - MCAS - WR 6618626 PURCHASE 20 UTILITY LOCATES
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/14/2017
Obligated Amount
$8k
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
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
0017 / N4008413D5403 - N40084-13-D-5403, BASE WIDE SOLID WASTE SERVICES AT MCAS IWAKUNI JAPAN, TASK ORDER 0017 TO CLLECT AND DISPOSAL SERVICES FOR MLS-12
Delivery Order - 562111 Solid Waste Collection
Contractor
AIN CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
01/26/2017
Obligated Amount
$6.9k
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
0049 / M6700116A0002 - LP GAS
BPA Call - 221210 Natural Gas Distribution
Contractor
AMERIGAS PROPANE, L.P.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
01/19/2017
Obligated Amount
$86.6k
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
0034 / N4008514D1325 - HIGH-POWER RUN-UP
Delivery Order - NAVFAC Mid-Atlantic Mini Multiple Award Construction Contract (MACC), General Construction Projects, North Carolina (2014) - 236220 Commercial and Institutional Building Construction
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/28/2016
Obligated Amount
$353.6k

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Awarded Task Orders within Marine Corps Installations Command (MCICOM)

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Awarded Task Orders by Industry

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