Naval Air Station Pensacola Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Air Station Pensacola Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / N6945015D7159 - - ROOF REPAIRS, B627 AND B3735, NASP
Delivery Order - 238160 Roofing Contractors
Contractor
DRACE CONSTRUCTION CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/19/2016
Obligated Amount
$204.6k
0011 / N6945016D7126 - B3875 STAIR NOSING/B3922 EXT WALL/B3875-3945 WALKWAY IDIQ GENERAL CONSTRUCTION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN (OHOPAKI GENERAL CONTRACTING & MECHANICAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/01/2016
Obligated Amount
$438.5k
0049 / N6945013D0012 - B-628 WATER INTRUSION EVALUATION AT NAVAL AIR STATION PENSACOLA, FL
Delivery Order - 541330 Engineering Services
Contractor
GULF COAST ARCHITECTURAL GROUP INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/20/2016
Obligated Amount
$74.9k
0012 / N6945015D7147 - MECHANICAL IDIQ CONTRACT - CONSTRUCTION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/13/2016
Obligated Amount
$3.6k
0009 / N6945015D7147 - MECHANICAL IDIQ CONTRACT - CONSTRUCTION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/24/2016
Obligated Amount
$78.8k
0011 / N6945015D7147 - MECHANICAL IDIQ CONTRACT - CONSTRUCTION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/03/2016
Obligated Amount
$232.8k
0012 / N6945014D0761 - - PROVIDE ALL LABOR, MATERIAL ,EQUIPMENT AND SUPERVISION NECESSARY TO INSTALL SPEED BUMPS / CROSSWALKS AND ROAD AND PAVEMENT REFLECTORS, NASP
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/24/2015
Obligated Amount
$37.9k
0009 / N6945014D6368 - TASK ORDER 0009 INSTALL SUMP PUMP B3908 IDIQ GENERAL CONSTRUCTION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/23/2015
Obligated Amount
$8.3k
0009 / N6945014D0761 - - PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND SUPERVISION NECESSARY FOR PAVEMENT REPAIRS AND STRIPING AT NOLF SANTA ROSA, NAVAL AIR STATION, WHITING FIELD, MILTON, FLORIDA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/09/2015
Obligated Amount
$349.1k
0012 / N6945014D6368 - ( ) RELOCATE A/C BUILDING 498
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/16/2015
Obligated Amount
$73.6k
0011 / N6945014D6361 - RECOAT ROOF, BUILDING 3465, MUSEUM, NAVAL AIR STATION, PENSACOLA, FLORIDA
Delivery Order - 238160 Roofing Contractors
Contractor
R L BURNS & BENCO COMMERCIAL ROOFING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2014
Obligated Amount
$731.9k
0009 / N6945014D6361 - REPAIR ROOF, BUILDING 606, NAVAL AIR STATION, PENSACOLA, FLORIDA
Delivery Order - 238160 Roofing Contractors
Contractor
R L BURNS & BENCO COMMERCIAL ROOFING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2014
Obligated Amount
$43.3k
0012 / N6945013D6346 - IDIQ MECHANICAL FOLLOW-ON
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRAND COASTAL BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/05/2014
Obligated Amount
$20.3k
0011 / N6945013D6346 - IDIQ MECHANICAL FOLLOW-ON
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRAND COASTAL BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/28/2014
Obligated Amount
$247.7k
6005 / N6945007D0770 - 2ND AWARD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$1M
6004 / N6945007D0770 - 2ND AWARD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$73.3k
6001 / N6945007D0770 - 2ND AWARD OPTION FFP
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$23.6M
6002 / N6945007D0770 - 2ND AWARD OPTION FFP IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2013
Obligated Amount
$131.5k
0009 / N6945012D6342 - REPAIR/REPLACE ROOF BLDG 3644 IDIQ GENERAL CONSTRUCTION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SWEAT, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/26/2013
Obligated Amount
$143.8k
0049 / N6945010D0007 - ASBESTOS/LBP SURVEY NAS PENSACOLA, FL
Delivery Order - 541330 Engineering Services
Contractor
Aerostar Environmental Services, Inc (AEROSTAR ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/28/2013
Obligated Amount
$16.8k

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