MCIWEST Marine Corps Air Station Miramar (MCAS Miramar) Awarded Task Orders and BPA Calls - program management | Federal Compass

MCIWEST Marine Corps Air Station Miramar (MCAS Miramar) Awarded Task Orders and BPA Calls - program management

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0001 / N6247317D5005 - INSTALL SINGLE MODE FIBER VARIOUS LOCATIONS @ MCAS MIRAMAR, SAN DIEGO, CA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MTNT CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/09/2017
Obligated Amount
$12.8k
0001 / N6247316G1819 - DEMOLISH HAZARDOUS WASTE STORAGE FACILITIES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEL MAR ENVIRONMENTAL & CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/12/2016
Obligated Amount
$95.9k
0001 / N6247316D2204 - REPAIR RESTROOMS, LOKER ROOM AND NURSING ROOM AT HANGAR 3 @ MCAS MIRAMAR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/09/2016
Obligated Amount
$270.9k
0029 / N6247315D0602 - REPAIR SECOND DECK WOMENS RESTROOMS HANGAR 6 BLDG 9670 @ MCAS MIRAMAR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/20/2015
Obligated Amount
$251.1k
0001 / N6247315D2441 - PTO 0001 MI1601M REPAIR HELICOPTER SIMULATED FLIGHT DECK MARINE CORPS AIR STATION MIRAMAR SAN DIEGO, CA
Delivery Order - NAVFAC SW Airfield Paving (2015) - 237310 Highway, Street, and Bridge Construction
Contractor
PAVE-TECH INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/17/2015
Obligated Amount
$277.1k
0001 / N6247315D0609 - REPLACE CARPET AND PAINT AT BEQ, B5307 @ MIRAMAR, SAN DIEGO, CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TWINS GENERAL CONTRACTORS, INC. (TWINS ROOFING, INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/17/2015
Obligated Amount
$236.9k
0001 / N6247315D0602 - REPAIR MEN'S AND WOMEN'S RESTROOMS FOR VMGR-352 AT HANGAR 0, B9170 @ MCAS MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/21/2015
Obligated Amount
$340.3k
0001 / N6247315D0604 - RUBBER REMOVAL RUNWAYS 24L&24R, MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WEST COAST BUILDING & CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/13/2015
Obligated Amount
$87.1k
0001 / N6247314D2609 - MI1505M, REPAIRS TO B6311 @ MCAS MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/13/2014
Obligated Amount
$420.1k
0001 / N6247314D2608 - REPLACE DAMAGED FLOORING 1ST. DECK RESTROOMS, JANITOR CLOSETS AND OFFICE SPACE FOR VMM-363 AND HMH-268 AT HANGAR 6 @ MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/12/2014
Obligated Amount
$366.2k
0001 / N6247314D2601 - REPAIR MENS RESTROOM HANGAR 2 BLDG 9215, MCAS MIRAMAR, SAN DIEGO, CA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LARCO DEVELOPMENT INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/08/2014
Obligated Amount
$259.9k
0001 / N6247313D0208 - REPAINT LIMA TAXIWAY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROMERO GENERAL CONSTRUCTION CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/05/2013
Obligated Amount
$50.2k
0001 / N6247313D0202 - BASE YEAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MENCO PACIFIC INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/06/2013
Obligated Amount
$199.5k
0001 / N6247313D0203 - BASE YEAR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRO-TECH PLUMBING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/16/2013
Obligated Amount
$25k
0001 / N6247312D2616 - BASE YEAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROMERO GENERAL CONSTRUCTION CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/09/2012
Obligated Amount
$12k
0001 / N6247312D2617 - BASE YEAR
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BETANCE ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/19/2012
Obligated Amount
$280.9k
0029 / N6247311D1230 - BASE YEAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROMERO GENERAL CONSTRUCTION CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/19/2012
Obligated Amount
$235.8k
0001 / N6247312D2610 - BASE YEAR
Delivery Order - 238910 Site Preparation Contractors
Contractor
WALTER THOMAS & ASSOCIATES, INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/18/2012
Obligated Amount
$281.3k
0001 / N6247311D1242 - BASE YEAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MENCO PACIFIC INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/13/2011
Obligated Amount
$239k
0001 / N6247311D3012 - CLIN 0001 $100,000,000 SHARED
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/30/2011
Obligated Amount
$1.7M

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Awarded Task Orders within MCIWEST Marine Corps Air Station Miramar (MCAS Miramar)

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Awarded Task Orders by Industry

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