Naval Air Station Kingsville Awarded Contracts | Federal Compass

Naval Air Station Kingsville Awarded Contracts

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N6945025C0024 - KV - CO2 FIRE SYSTEM SERVIES
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TARAZI LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/26/2025
Obligated Amount
$172.4k
N6945023D0019 - BASE PERIOD RECURRING
IDC - 561730 Landscaping Services
Contractor
TLS JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/31/2023
Obligated Amount
$322.8k
N6945023D0011 - GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT NAS KINGSVILLE AND NALF ORANGE GROVE, TX
IDC - 561730 Landscaping Services
Contractor
GENESIS 360 LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/27/2023
Obligated Amount
$3.6M
N6883622P0114 - METAL OR PLASTIC BARRICADES
Purchase Order - 532310 General Rental Centers
Contractor
RENTAL WORLD, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/24/2022
Obligated Amount
$28.1k
N6883622P0108 - PORTABLE RESTROOMS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
APOGEE CFS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/17/2022
Obligated Amount
$8.7k
N6883622P0107 - AIR SHOW GOLF CART RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
GULF BEACH BUGGIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/17/2022
Obligated Amount
$17k
N6883622P0102 - AIRSHOW AIRCRAFT STATIC DISPLAY
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/16/2022
Obligated Amount
$14.9k
N6945022P0001 - B-4792 SEWER LINE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GRECO CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/12/2022
Obligated Amount
$168.9k
N6945022P0003 - H-3741 FIRE PIPING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRECO CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/27/2021
Obligated Amount
$116.2k
N6945022P0002 - KV H-3757 FIRE SUPPRESSION PIPING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GRECO CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/22/2021
Obligated Amount
$290.8k
N6945021P0017 - KV ATCT WINDOWS
Purchase Order - 238160 Roofing Contractors
Contractor
FIRSTOP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/19/2021
Obligated Amount
$43.1k
N6945021P0016 - KV OG ATCT ROOF
Purchase Order - 238160 Roofing Contractors
Contractor
ADRIAN ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/17/2021
Obligated Amount
$73k
N6883621P0068 - COMPLETE MULTI PURPOSE TOOL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RCH MANUFACTURING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/07/2021
Obligated Amount
$41.6k
N6945020P0026 - SOUTH FIELD DEBRIS REMOVAL
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
APOGEE CFS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/21/2020
Obligated Amount
$371.8k
N6945020P2350 - INSTALL ATS AND GENERATOR BLDG 4744
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FRAC 1 ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/19/2020
Obligated Amount
$58.8k
N6883620P0178 - KABA 790 RFID DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/05/2020
Obligated Amount
$33.6k
N6883620P0109 - AIR BOSS KINGSVILLE AIRSHOW 2020
Purchase Order - 561499 All Other Business Support Services
Contractor
ROYCE, RALPH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/12/2020
Obligated Amount
$0.00
N6883619P0450 - DIRECTOR OF MUSIC ACCOMPANIST
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
GOETSCH, BARBARA E
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2019
Obligated Amount
$6.7k
N6883619P0398 - RENTAL OF PORTABLE TOILETS AT NAS KINGSVILLE AND ORANGE GROVE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CC RENTALS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/10/2019
Obligated Amount
$1.8k
N6883619P0370 - APX 4000 PORTABLE RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/12/2019
Obligated Amount
$15.4k

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