Naval Construction Training Center, Port Hueneme Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Construction Training Center, Port Hueneme Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Naval Construction Training Center, Port Hueneme total small business task orders covered.

0017 / N6247311D4014 - FLOORING NCTC CLASSROOMS PH1425
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
09/21/2012
Obligated Amount
$391.2k
0018 / N6247312D0007 - PH1288 REMOVE ASPHALT.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACCU CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/19/2012
Obligated Amount
$39.8k
0049 / N0024411D0005 - DON WIRELESS SERVICES
Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/21/2011
Obligated Amount
$6.1k
0017 / N6247311D4006 - PH1450 INSTALL WELDING BOOTHS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BECKMAN CONSTRUCTION COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/09/2011
Obligated Amount
$279.8k
0143 / N0024405D0012 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/25/2008
Obligated Amount
$7.5k
0018 / N0024405D0011 - FLEET AND INDUSTRIAL SUPPLY CENT N0024405D0011 N 0018 N NEXTEL OF CALIFORNIA INC 1255 TREAT BLVD STE 800 WALNUT CREEK CA MCLEAN FAIRFAX VIRGINIA N TELEPHONE AND TELEGRAPH EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 M B U 2 B N C Z A A Y N0612A
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (NEXTEL OF CALIFORNIA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/23/2005
Obligated Amount
$2.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales