MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls | Federal Compass

MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls

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N4008025F1202 / N6247019D2008 - QBOS WAGE ADJUSTMENT (IED M1) (FY20)
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
09/08/2025
Obligated Amount
$51.8k
M0026425F0280 / N0024424D0005 - WIRELESS SERVICES (G6 CELL PHONES)
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
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
09/08/2025
Obligated Amount
$3.1k
N4008025F1229 / N6247019D2008 - FIRE DEF. PHASE 6
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
09/08/2025
Obligated Amount
$263.5k
N4008025F0341 / N4008024D0016 - BUILDING 3076, FIRE ALARM CONTROL PANEL REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/08/2025
Obligated Amount
$596.7k
M0026425F0282 / N0024424D0005 - WIRELESS SERVICES - MBW PROTOCOL WIRELESS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
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
09/08/2025
Obligated Amount
$2k
M0026425F0281 / N0024424D0009 - WIRELESS SERVICES (G6 TABLETS)
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
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
09/08/2025
Obligated Amount
$4.9k
N4008025F1227 / N6247019D2008 - BLDG 3311 TEMP DEHUMIDIFIERS FOR CDC
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
09/05/2025
Obligated Amount
$84.9k
M0026425F0250 / M0026421D0002 - PROPANE GAS, HD-5 - DELIVERY ORDER (5,000 GALLONS)
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
AMERIGAS PROPANE, L.P.
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
09/05/2025
Obligated Amount
$7.9k
N4008025F0345 / N4008024D0016 - BUILDING 2010, LOADING DOCK LEVEL REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/05/2025
Obligated Amount
$44.9k
M0026425F0273 / N0024424D0010 - WIRELESS SERVICES & DEVICES - G6 LIFE PACKS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
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
09/02/2025
Obligated Amount
$1.2k
N4008025F1162 / N4008024D0016 - BUILDING 1775, NMMC, INTERIOR AND EXTERIOR RENOVATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/02/2025
Obligated Amount
$574.7k
N4008025F0326 / N4008024D0016 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO COMPLETE THE WORK IN ACCORDANCE WITH (IAW) THE ACCEPTED PROPOSAL DATED 25AUGUST2025 IN RESPONSE TO THE SCOPE OF WORK FOR THE CARPET REPLACEMENT AT BLDG. 2203 ABOARD MCB QUANTICO, VA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/02/2025
Obligated Amount
$70.7k
N4008025F1195 / N4008022D0015 - REPAIR 10,000LB STREET TOP RUNNING BRIDGE CRANE B27250
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/29/2025
Obligated Amount
$3.3k
M0026425F0269 / NNG15SD60B - FEILD CAMERA AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
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
08/28/2025
Obligated Amount
$12.8k
M0026425F0270 / N0024424D0010 - WIRELESS SERVICES - G6 SMARTPHONES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
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
08/26/2025
Obligated Amount
$22.6k
M0026425F0264 / N0024424D0005 - WIRELESS SERVICES - MCESG
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
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
08/20/2025
Obligated Amount
$10.9k
N4008025F1158 / N4008022D0004 - B24197, REPLACE HEAT EXCHANGER AND INSTALL ISOLATION VALVES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITAL BRAND GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/18/2025
Obligated Amount
$275.8k
N4008025F0279 / N4008024D0016 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT TO COMPLETE THE WORK IN ACCORDANCE WITH (IAW) THE ACCEPTED PROPOSAL DATED 8JULY2025 IN RESPONSE TO THE SCOPE OF WORK FOR THE GUADALCANAL RANGE GATE REPLACEMENTS ABOARD MCB QUANTICO, VA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/13/2025
Obligated Amount
$198.8k
N4008025F1144 / N4008022D0015 - REPLACE OVERHEAD HOIST B24009
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/11/2025
Obligated Amount
$164k
N4008025F1146 / N6247019D2008 - REPAIR EXCHANGE FEEDER 2 BREAKER
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
08/11/2025
Obligated Amount
$28.1k

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Awarded Task Orders within MCI National Capital Region (NCR)

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Awarded Task Orders by Industry

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