MCIWEST Marine Corps Air Station Camp Pendleton (MCAS Pendleton) Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

MCIWEST Marine Corps Air Station Camp Pendleton (MCAS Pendleton) Awarded Task Orders and BPA Calls - systems engineering

With the most comprehensive market intelligence platform,
we have MCIWEST Marine Corps Air Station Camp Pendleton (MCAS Pendleton) systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0013 / N6247314D0002 - DRAINAGE-PARKING STUDY, MCAS CP
Delivery Order - 541330 Engineering Services
Contractor
PACRIM ENGINEERING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/28/2016
Obligated Amount
$373.8k
0013 / N6247313D3005 - ASSET AUDIT EVALUATION AT MCAS PENDLETON
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/22/2015
Obligated Amount
$107.8k
0091 / N6247309D2603 - INSTALLATION SUSTAINABILITY PERFORMANCE PLAN AT MARINE CORPS AIR STATION CAMP PENDLETON, CA
Delivery Order - 541620 Environmental Consulting Services
Contractor
Stantec Inc (CARDNO TEC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2012
Obligated Amount
$213.5k
0013 / N6247311D0010 - IDIQ PLANNING DOCUMENTATION
Delivery Order - 541330 Engineering Services
Contractor
MAKERS ARCHITECTURE AND URBAN DESIGN LLP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/20/2012
Obligated Amount
$454.7k
0049 / N6247310D4807 - BASE YEAR DEMOLISH SECURITY FENCE&REPLACE WITH CHAIN LINK FENCE AT MCB, CAMP PENDLETON, CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
HUGO ALONSO, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/24/2011
Obligated Amount
$98.6k
0001 / N6247310D4818 - JOC 8(A) SOLE SOURCE - CONSTRUCT ATM STORAGE BUILDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MTM BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/20/2010
Obligated Amount
$105.4k
0144 / N6247306D1063 - BASE YEAR PERFORMANCE PERIOD PAVING MCAS ROADS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PAVE-TECH INC. (PAVE TECH INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2010
Obligated Amount
$335.7k
0145 / N6247306D1063 - BASE YEAR PERFORMANCE PERIOD APPLY TYPE II SLURRY TO ROADS MCAS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PAVE-TECH INC. (PAVE TECH INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/15/2010
Obligated Amount
$169.1k
0001 / N6247308A8803 - X001 FUEL SPILL AT MCAS CAMP PENDLETON
Delivery Order - 562910 Remediation Services
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/19/2010
Obligated Amount
$56.2k
0049 / N6247306D1016 - BASE YEAR PERFORMANCE PERIOD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WEBCO
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/24/2009
Obligated Amount
$95k
0015 / N6871105D4014 - TAS::97 0501::TAS RECOVERYPROJECT#::P010M::RP# PHOTOVOLTAIC SYSTEM, MCAS CAMP PENDLETON, CA ARRA::YES::ARRA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
SYSKA HENNESSY GROUP, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/12/2009
Obligated Amount
$653.9k
0008 / N6871104D5278 - MCAS FIRE PROTECTION SYSTEM
Delivery Order - 561621 Security Systems Services
Contractor
DCS TESTING & EQUIPMENT, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/15/2008
Obligated Amount
$500.00
0001 / M0068108A0009 - DOOR REPAIR
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
VINYARD DOORS, INC (VINYARD DOORS INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/11/2008
Obligated Amount
$25k
0001 / M0068108A0008 - DOOR REPAIR
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
DOOR SERVICE & REPAIR, INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/11/2008
Obligated Amount
$25k
0049 / N6247306D4253 - 2ND OPTION PERIOD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CHEROKEE CHAINLINK AND CONSTRUCTION INCORPORATED (CHEROKEE CHAINLINK AND CONSTRUCTION COMPANY)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/03/2008
Obligated Amount
$3k
0049 / N6247306D1011 - REROOF BLDG 23166, MCB, CAMP PENDLETON
Delivery Order - 238160 Roofing Contractors
Contractor
VTG (VT GRIFFIN SERVICES, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/04/2008
Obligated Amount
$24.1k
0013 / N6871104D3012 - REPAIR FIRE PUMPS AND ALARMS BLDG 2387
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
A & D/ SOUTHBAY JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/14/2006
Obligated Amount
$1.5M
0001 / N6871104D1107 - NAVFAC ENGINEERING FIELD DIVISII N6871104D1107 N 0001 N GEOFON INC 22632 GOLDEN SPRINGS DR # DIAMOND BAR CA CAMP PENDLETON SAN DIEGO CALIFORNIA N OTHER NON-BUILDING STRUCTURES C2 CONSTRUCTION 000 * E 5 M D B U 2 K N B N A A N
Delivery Order
Contractor
GEOFON INCORPORATED (GEOFON, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/10/2005
Obligated Amount
$25.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales