Naval Station Guantanamo Bay Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Station Guantanamo Bay Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Naval Station Guantanamo Bay total small business task orders covered.

0018 / N6945015D1626 - REPLACE ALL CARPETING IN BLDG 2144.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Constellis (CENTERRA INTEGRATED SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/23/2016
Obligated Amount
$173.9k
0017 / N6945013D0010 - Q4 BARRACKS REPAIR, H5/H5A
Delivery Order - 541330 Engineering Services
Contractor
LS3P COLLABORATIVE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/13/2015
Obligated Amount
$131.6k
0053 / N6945010D0007 - WASTE STREAM DETERMINATIONS, NS GTMO
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
07/12/2013
Obligated Amount
$44.8k
0017 / N6945012D0037 - GTMO HOBBY SHOP BUILDOUTS
Delivery Order - 541310 Architectural Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/20/2013
Obligated Amount
$58k
0018 / N6945008D1272 - PAVING LINE ITEM PRICING SCHEDULES - LEEWARD ROAD O STREET REPAIRS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
KNIK CONSTRUCTION CO (INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/07/2011
Obligated Amount
$2.5M
0018 / N6945008D1276 - 43029.9 RENOVATE NEX BUSINESS OFFICES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RATCLIFF CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2010
Obligated Amount
$196.7k
0018 / N6945008D1274 - X023 65003.0 D/B INSTALL ISD TRENCH & CO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
A BRDC JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/29/2010
Obligated Amount
$377.5k
0018 / N6945009D0082 - TOPOGRAPHICAL SURVEY FOR GTMO HOUSING REPLACEMENT PROJECT.
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/11/2010
Obligated Amount
$67k
0017 / N6945008D1274 - DESIGN-BUILD INSTALLATION OF DIESEL GENERATOR AT WINDWARD PISTOL RANGE, US NAVAL BASE, GUANTANAMO BAY, CUBA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
A BRDC JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/29/2010
Obligated Amount
$38.7k
0017 / N6945008D1272 - PAVING LINE ITEM PRICING SCHEDULES: GOLDHILL GALLEY AND PHOENIX CABLE ROAD AND PARKING LOT REPAIRS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
KNIK CONSTRUCTION CO (INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/17/2010
Obligated Amount
$1.3M
0049 / N6945007D0056 - FAMILY HOUSING PROJECT-NAVAL STATION GTMO, CUBA
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS DMJM H&N BRAC PMI)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/29/2008
Obligated Amount
$124.7k
0017 / N6247006D4614 - N6051407RC036LD VARIOUS PROJECTS REPLACE HOT WATER HEATER AND REPAIR COLD STORAGE EMERGENCY GENERATOR RADIATOR
Delivery Order - 561990 All Other Support Services
Contractor
BURNS & ROE SERVICES CORP (BURNS AND ROE SERVICES CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/20/2007
Obligated Amount
$11.6k
0053 / N6247006D4611 - WR#KNVS4/1947
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/25/2007
Obligated Amount
$8.9k
0049 / N6247006D4611 - WR# L7WNF
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/23/2007
Obligated Amount
$5.3k
0018 / N6247003D3051 - JW6LB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RATCLIFF CONSTRUCTION, INC. (RATCLIFF CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/27/2007
Obligated Amount
$339.7k
0017 / N6247003D3051 - WR 610060.06, RENOVATION OF BUILDING 737 FOR FLEET LAUNDRY FACILITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RATCLIFF CONSTRUCTION, INC. (RATCLIFF CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/22/2007
Obligated Amount
$491.9k
0034 / N6247006D4611 - SPM # LM8JY / 206560 CRANE SUPPORT FOR GTMO RIVER BRIDGE PROJECT
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/23/2007
Obligated Amount
$0.00
0018 / N6247006D4611 - WO# L4K22/33261
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/07/2007
Obligated Amount
$29.6k
0017 / N6247006D4611 - WR#L6NJ5
Delivery Order - 561210 Facilities Support Services
Contractor
BREMCOR JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/05/2007
Obligated Amount
$10.5k
0053 / N6247003D4200 - WR#220171
Delivery Order - 561210 Facilities Support Services
Contractor
DEL-JEN INTERNATIONAL CORPORAT
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/07/2006
Obligated Amount
$7.1k

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