Naval Base Ventura County Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Base Ventura County Awarded Task Orders and BPA Calls - Total Small Business

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0034 / N6247314D4609 - - EMERGENCY REPLACE DEFECTIVE TRANSFORMER - IDIQ HIGH VOLTAGE BASE YEAR
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
POWER PRO PLUS INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/02/2017
Obligated Amount
$127.4k
0018 / N6247313D2805 - OBLIGATE FUNDS FOR FOURTH OPTION PERIOD OF CHEMICAL TOILET SERVICES AT NAVAL BASE VENTURA COUNTY, CA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
ESSENTIAL SUPPORT SERVICES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/23/2016
Obligated Amount
$115.6k
0017 / N6247314D4614 - REPLACE BUILDING FIRE ALARM SYSTEMS, JOC FIRE ALARM OPTION 2
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EAGLE PROTECTION SERVICE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/01/2016
Obligated Amount
$597k
0018 / N6247315D3405 - - IDIQ PAVING OPTION 2, CRACK SEAL CENTER LINE OF RUNWAY PM9-27 AT POINT MUGU
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
QUALITY CONSTRUCTION CO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/10/2015
Obligated Amount
$21k
0034 / N6247314D0016 - TO REMOVE LEAD PAINT INTERIOR / EXTERIOR PH 1317.
Delivery Order - 562910 Remediation Services
Contractor
A TO Z BUILDING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/27/2015
Obligated Amount
$22.1k
0049 / N6247314D4604 - IQ PAVING AT NBVC, CA - 3RD OPTION - REPAIR CRACKS AND HOLES ON CARRIER BOX AT RUNWAY 27
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ALLSTATE ENGINEERING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/27/2015
Obligated Amount
$29.1k
0018 / N6247314D4607 - SNI JOC FIRST OPTION YEAR - REPLACE ROOF BLDG SNI-152
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MENCO PACIFIC INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/19/2015
Obligated Amount
$21.3k
0017 / N6247314D4607 - SNI JOC FIRST OPTION YEAR - REPLACE GUTTER AND DOWN SPOUTS AT BLDG. SNI-63
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MENCO PACIFIC INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/16/2015
Obligated Amount
$4.7k
0017 / N6247314D4612 - INSTALL GATE IN THE PERIMETER FENCE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BODAGGER ENTERPRISES, INC. (BODAGGER ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/09/2015
Obligated Amount
$16.5k
0018 / N6247314D4611 - REPLACE ALL CORRODED ANGLE STOP VALVES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AIR WEST MECHANICAL CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/04/2015
Obligated Amount
$13.6k
0017 / N6247314D4611 - REPAIR LEAKING UNDERGROUND PIPE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AIR WEST MECHANICAL CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/04/2015
Obligated Amount
$32.6k
0034 / N6247312D0003 - THIRD OPTION PERIOD, GROUNDS MAINTENANCE IQ FOR PM&PH - ONE-TIME CLEANUP AT MIDWAY ESTATES, NAVAL BASE VENTURA COUNTY, CA
Delivery Order - 561730 Landscaping Services
Contractor
VTC ENTERPRISES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/12/2015
Obligated Amount
$31.7k
0018 / N6247314D0016 - IDIQ AB/LEAD/MOLD ABATEMENT/REMEDIATION - LEAD AND ASBESTOS ABATEMENT AT BLDG. PM74
Delivery Order - 562910 Remediation Services
Contractor
A TO Z BUILDING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/11/2015
Obligated Amount
$105.3k
0018 / N6247314D4606 - JOB ORDER CONTRACT- NBVC HVAC BASE YEAR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERICAN BUILDING COMFORT SERVICES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/09/2015
Obligated Amount
$7.8k
0049 / N6247311D0008 - REPAIR ROOF AT PH381 AND PH1162
Delivery Order - NAVFAC Southwest Roofing Construction MACC (2011) - 238160 Roofing Contractors
Contractor
PREMIER ROOFING CA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2014
Obligated Amount
$816.7k
0018 / N6247310D3408 - FOURTH OPTION PERIOD-INDEFINITE QUANTITY - PROVIDE DUMPSTERS REQUIRED TO DISPOSE OF DRMO CONCRETE BAGS ISO NCG1 MLO WAREHOUSE AT BLDG. PH1407
Delivery Order - 562111 Solid Waste Collection
Contractor
PORT HUENEME, CITY OF
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/11/2014
Obligated Amount
$11.7k
0017 / N6247314D4604 - PH520 SWPPP FOR PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ALLSTATE ENGINEERING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/03/2014
Obligated Amount
$3.6k
0034 / N6247311D4014 - PH1169 REPLACE CARPET
Delivery Order - 238330 Flooring Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/18/2014
Obligated Amount
$25.5k
0053 / N6247312D0032 - PM150 RPR CONCRETE AT YOUTH CENTER, NBVC, CA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Anna Lisa Luna Construction, Inc. (ANNA LISA LUNA CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/10/2014
Obligated Amount
$6.3k
0049 / N6247312D0032 - PM161 REPAIR USC SYSTEM, POINT MUGU, CA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Anna Lisa Luna Construction, Inc. (ANNA LISA LUNA CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/26/2014
Obligated Amount
$0.01

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Awarded Task Orders by Industry

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