Deputy Commandant, Installations and Logistics (I&L) Awarded Task Orders and BPA Calls | Federal Compass

Deputy Commandant, Installations and Logistics (I&L) Awarded Task Orders and BPA Calls

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we have Deputy Commandant, Installations and Logistics (I&L) task orders covered.

N4008526F0023 / N4008521D0065 - CUSTODIAL SERVICES ISO MCAS CHERRY POINT. N4008521D0065.
Delivery Order - 561720 Janitorial Services
Contractor
COASTAL ENTERPRISES OF JACKSONVILLE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/24/2025
Obligated Amount
$0.00
N4019226F0001 / N4019224D6000 - FY26 BLANKET TASK ORDER (BTO) NO. 1 FOR CNIC, MCICOM, AND TFT
Delivery Order - 561210 Facilities Support Services
Contractor
KTH SERVICES JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
10/01/2025
Obligated Amount
$0.00
M6700125F0015 / M6700125D0007 - SODIUM HYDROXIDE 50%
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
CHEMBLE SOLUTIONS, LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/30/2025
Obligated Amount
$0.00
N6247325F0708 / N6247325D0007 - MCBCP CMP22 IDENTIFICATION AND EVALUATION OF HISTORIC PROPERTIES WITH TRIBAL RELIGIOUS AND CULTURAL IMPORTANCE
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
STATISTICAL RESEARCH, INC. (STATISTICAL RESEARCH INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2025
Obligated Amount
$580.4k
N4008525F1370 / N4008520D0077 - GEIGER QUADS DOAS REPLACEMENT (250078)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
North State Mechanical Inc (NORTH STATE MECHANICAL, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2025
Obligated Amount
$322.2k
N4008025F1334 / N6247019D2008 - REPLACE DISCHARGE PIPING AT LIFT STATION 3950
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$177.9k
N4008025F1304 / N6247019D2008 - REPAIR OF HEAT EXCHANGER, AND BOILER RENTAL
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$207k
M0026425F0302 / 47QTCA24D00CF - VARIOUS HID LIVESCAN PRODUCTS AND SOFTWARE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
HID GLOBAL CORPORATION (HID GLOBAL CORP)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
09/29/2025
Obligated Amount
$91.7k
N4008025F1333 / N6247019D2008 - B2089 REPAIR OF GENERATOR AND RENTAL
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$106.8k
N4008525F1360 / N4008521D0034 - PERFORM LEAD ABATEMENT, B100 (CHAPEL), STATION
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2025
Obligated Amount
$13.6k
N4008025F0517 / N6247019D2008 - BLDG. 3255 UPS BATTERY REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$54.6k
N4008025F1305 / N6247019D2008 - REPAIR/REPLACE DENTAL SUCTION EQUIPMENT.
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$237.2k
M6700125F1111 / GS35F0508U - LARGE FORMAT SCANNER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/29/2025
Obligated Amount
$11.9k
N4008525F1362 / N4008525D2517 - FRCE: REPLACE CONTAINMENT VALVE, BB4466
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Joyce & Associates Construction, Inc. (JOYCE & ASSOCIATES CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2025
Obligated Amount
$43.9k
N4008025F1329 / N6247019D2008 - 1998 STADIUM GAS LINE REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2025
Obligated Amount
$21.6k
N4008525F1357 / N4008521D0034 - DIAGNOSE AND REPAIR TRANSFER SWITCH BLDG. 9068, PINEY ISLAND / BT-11
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2025
Obligated Amount
$7.8k
N6247325F0677 / N6247321D2603 - WR#9826388 - REPLACE MCAS RECLOSER
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
$331.8k
W912DY25F0427 / GS28F0034U - AWARD OF MIXED MEDIUM CASEGOODS FOR MCAS FUTENMA BLDG. 400
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
FENS ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/27/2025
Obligated Amount
$1.2M
N4008525F1326 / N4008522D0045 - REPAIR CRANES: AS4108 (M1, M3, M4), AS890 (B3)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2025
Obligated Amount
$18.9k
N4019225F0174 / N6274221D1801 - PREPARING MARINE CORPS BASE CAMP BLAZ (MCBCB) INTEGRATED CULTURAL RESOURCES MANAGEMENT PLAN (ICRMP) ELEMENTS IN SUPPORT OF REVISED GUAM ICRMP IN ACCORDANCE WITH OPNAV M-5090.1 (13-3.4). [CRMAC-CR25E; WON 1867168]
Delivery Order - NAVPAC Pacific Cultural Resources Services (2021) - 712120 Historical Sites
Contractor
INTERNATIONAL ARCHAEOLOGY, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/27/2025
Obligated Amount
$186.1k

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Awarded Task Orders by Industry

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