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

MCI National Capital Region (NCR) Awarded Task Orders and BPA Calls - Total Small Business

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0049 / N4008016D1005 - REPAIR LEAKING AIR HANDLING UNIT DRAIN PANS AT B-3280
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/03/2017
Obligated Amount
$19.4k
0049 / N4008015D1014 - REPAIR TRANSITE WATERLINE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Summit Construction, Inc (SUMMIT CONSTRUCTION & ENVIRONMENTAL SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/03/2017
Obligated Amount
$14.8k
0049 / M0026410D0009 - PORTABLE TOILETS SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
DON'S JOHNS 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
08/30/2013
Obligated Amount
$1.2k
0145 / N4008011D0495 - MCAF RUNWAY AND TAXIWAY REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENVIRONMENTAL DESIGN & CONSTRUCTION, L.L.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/30/2013
Obligated Amount
$39.1k
0049 / M0026409A0002 - MEDAL, WATER RESISTANT
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
OFFICERS EQUIPMENT CO
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
03/01/2013
Obligated Amount
$2.6k
0175 / M0026408A0021 - AD HOC TASK
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES 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
09/13/2012
Obligated Amount
$28.1k
0146 / M0026408A0021 - AD HOC MATERIALS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES 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
03/12/2012
Obligated Amount
$9.6k
0145 / M0026408A0021 - AD HOC MATERIALS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES 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
02/29/2012
Obligated Amount
$52k
0144 / M0026408A0021 - AD HOC MATERIALS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES 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
01/27/2012
Obligated Amount
$29.9k
0143 / M0026408A0021 - AD HOC TASK
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES 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
11/02/2011
Obligated Amount
$6.4k
0049 / M0026408A0021 - AD HOC MATERIALS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES 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
11/24/2009
Obligated Amount
$89k
0145 / M0026403A0006 - MATERIAL/EQUIPMENT/PARTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, 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
04/28/2008
Obligated Amount
$9k
0143 / M0026403A0006 - AD HOC TASKS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, 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
04/17/2008
Obligated Amount
$23.1k
0049 / N6247702D0106 - 4TH OPTION YEAR
Delivery Order - 541330 Engineering Services
Contractor
AECOM (EDAW, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/24/2007
Obligated Amount
$281.8k
0145 / N6247703D0008 - 3RD OPTION INDEFINITE QUANTITY
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (CONSOLIDATED ENGINEERING SERVI)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/08/2006
Obligated Amount
$9.6k
0049 / M0026403A0006 - OIC DIRECT SUPPORT STOCK CONTROL M0026403A0006 N 0049 N QWEST GOVERNMENT SERVICES, INC 4250 N FAIRFAX DRIVE ARLINGTON VA QUANTICO PRINCE WILLIAM VIRGINIA N TELEPHONE AND/OR COMMUNICATIONS SERVICES S1 SERVICES 000 * E 9 D Z U 1 N C Z A A N
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, 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
09/26/2005
Obligated Amount
$94.8k
0049 / N6247702D1007 - NAV FAC ENGINEERING CMD WASHINGT N6247702D1007 N 0049 N ANGEL SYSTEMS, INC 20775 OLD GREAT MILLS RD GREAT MILLS MD QUANTICO MCD&EC PRINCE WILLIAM VIRGINIA N INSECT & RODENT CONTROL SERVICES S1 SERVICES 000 * A 5 S B U 2 K Y B N A A N
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
ANGEL SYSTEMS, INC (ANGEL SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/15/2005
Obligated Amount
$3k
0049 / N6247701D1029 -
Delivery Order - 235610 Roofing, Siding, and Sheet Metal Contractors
Contractor
SPECIALTY CONSTRUCTION MANAGEMENT INCORPORATED (SPECIALTY CONSTRUCTION MANAGEM)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
11/18/2004
Obligated Amount
$10.3k
0144 / N6247700D0188 - C2477 NAVAL FACILITIES ENGINEERING COM N6247700D0188 N 0144 N C&F CONSTRUCTION COMPANY 711-A EDGEWOOD STREET, N E WASHINGTON DC QUANTICO MCD&EC PRINCE WILLIAM VIRGINIA N HIGHWAYS, ROADS, STREETS, BRIDGES AND RAILWAYS C2 CONSTRUCTION 000 * E 5 S B U 2 N 5A Y C Z A A Y
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANCHOR CONSTRUCTION CORPORATION (C&F CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy
Effective date
08/17/2004
Obligated Amount
$11.2k
0146 / N6247700D0188 - C2477 NAVAL FACILITIES ENGINEERING COM N6247700D0188 N 0146 N C&F CONSTRUCTION COMPANY 711-A EDGEWOOD STREET, N E WASHINGTON DC QUANTICO MCD&EC PRINCE WILLIAM VIRGINIA N HIGHWAYS, ROADS, STREETS, BRIDGES AND RAILWAYS C2 CONSTRUCTION 000 * E 5 S B U 2 N 5A Y C Z A A Y
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANCHOR CONSTRUCTION CORPORATION (C&F CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy
Effective date
08/17/2004
Obligated Amount
$22.9k

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Awarded Task Orders within MCI National Capital Region (NCR)

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