CNIC Navy Region Southwest Awarded Task Orders and BPA Calls | Federal Compass

CNIC Navy Region Southwest Awarded Task Orders and BPA Calls

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N6247326F0081 / N6247317D3809 - THE PURPOSE OF THIS TASK ORDER IS TO DEMOLISH BUILDINGS 1084, 494, 495 AND RELOCATE HAZARDOUS CONTAINMENT SITES TO A NEW LOCATION. REUSE THE SHADE STRUCTURES AND INSTALL EYEWASH STATION.
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE BASE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/23/2025
Obligated Amount
$310.3k
N6247326F0067 / N6247317D3809 - HSG REPAIR SEWER WASTE PIPE AT NAVAL AIR STATION FALLON, NEVADA
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE BASE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/22/2025
Obligated Amount
$350.4k
N6247326F0063 / N6247325D5221 - SOLICITATION N6247325RD526: NABSD-634 REPLACE HVAC AND CHILLERS (E2) (NAB) AND B-1507 REPLACE CHILLERS (NASNI)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/17/2025
Obligated Amount
$3.6M
N6247326F0036 / N6247318D5606 - DIESEL FUEL REPLENISHMENT AND SERVICES ON GENERATOR AT TACAN (B492), RWY-26, AND RWY-08, BEGINNING 24 DECEMBER 2025 AND ENDING 31 DECEMBER 2026.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/17/2025
Obligated Amount
$144.6k
N6247326F0051 / N6247318D5606 - OY6 FY26 Q1 ST BOSC BTO (DEC 2025 - 31 MARCH 2026)
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/16/2025
Obligated Amount
$0.00
N6247326F0039 / N6247320D1103 - REPLACE UNDERGROUND FUEL STORAGE TANK, BUILDING 175, NAVAL AIR STATION LEMOORE, CA
Delivery Order - NAVFAC Small Business Southwest Construction, Renovation and Repair MACC (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Wu & Associates Inc (WU & ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/09/2025
Obligated Amount
$2.6M
N6247326F0031 / N6247317D3809 - OBLIGATE OPTION PERIOD 8 FUNDING IAW P00102
Delivery Order - 561210 Facilities Support Services
Contractor
DEFENSE BASE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/08/2025
Obligated Amount
$11.6M
N6247326F0018 / N6247322D3601 - NBC FY26 VTE BTO
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ThyssenKrupp AG (THYSSENKRUPP ELEVATOR CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/05/2025
Obligated Amount
$0.00
N6247326F0012 / N6247318D5606 - GENERATOR REFUELING RUNWAY 26
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
10/24/2025
Obligated Amount
$5.4k
N6247325F0606 / N6247324D5206 - NAWS0263 PROVIDE POWER GENERATION SYSTEM FOR EOD FOB DARWIN, FAC. 33068
Delivery Order - Dry Utilities V MACC (2024) - 237130 Power and Communication Line and Related Structures Construction
Contractor
SOUZA CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2025
Obligated Amount
$628.6k
N6247325F0707 / N6247325D0015 - NAWS0221 REPAIR ROOF, FAC. 20055
Delivery Order - 238160 Roofing Contractors
Contractor
WJ CONTRACTING - BISHOP JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2025
Obligated Amount
$249.8k
N0024425FS156 / 47QSWA20D003Y - HAZMAT CLEANING SUPPLIES FOR SD METRO GALLEYS
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$248.9k
N6247325F0711 / N6247324D5214 - NAWS0529 CONVERT CLPD LARGE EVIDENCE COMPOUND
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HHI Corporation (HHI CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2025
Obligated Amount
$556.5k
N6247325F0393 / N6247324D1611 - PROJECT INTENT IS TO REPAIR STEEL FRAME AND PROVIDE NEW WOOD PLANKS ON THE RIFLE SHOOTING RANGE BROW (B747); REMOVE/DISCARD OBSOLETE ROOF MOUNTED VENTILATION EQUIPMENT, TO REMOVE/DISCARD THE EXISTING ROOF SYSTEM, PROVIDE NEW PVC ROOF SYSTEM (M9).
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
W E S T DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2025
Obligated Amount
$776.6k
N6247325F0709 / N6247325D2625 - REPLACE TRANSFORMER AND SECONDARY SWITCHGEAR AT PM66, NBVC
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BARKLEY ANDROSS CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2025
Obligated Amount
$507.2k
N6247325F0700 / N6247324D4602 - REPAIR INTERIOR FLOOD DAMAGE PH1194, NBVC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CODY M STEVENS CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2025
Obligated Amount
$151k
N6247325F0697 / N6247325D3421 - NBPL-633 RESOLVE WATER PENETRATION
Delivery Order - 238160 Roofing Contractors
Contractor
ARTISAN CONSULTING ENGINEERS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2025
Obligated Amount
$570.8k
N6247325F0710 / N6247325D0011 - THE PURPOSE OF THIS TASK ORDER IS TO REPLACE TWO LIEBART A/C UNITS THAT PROVIDE THE COOLING TO THE SIMULATOR, SERVER ROOM AND WORKSPACES.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALFARO GENERAL ENGINEERING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2025
Obligated Amount
$710.6k
N6883625F7MHY / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2025
Obligated Amount
$256k
N6883625F7MJ4 / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2025
Obligated Amount
$39.6k

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Awarded Task Orders by Industry

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