NAVFAC Washington Awarded Task Orders and BPA Calls | Federal Compass

NAVFAC Washington Awarded Task Orders and BPA Calls

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N4008026F0005 / N4008020D0005 - THIS TASK ORDER IS ISSUED TO PROVIDE A NOTICE TO PROCEED (NTP) FOR BRIDGE OPTION 2, RECURRING WORK FOR THE PERIOD OF 1 NOVEMBER 2025 THROUGH 16 DECEMBER 2025 NOT TO EXCEED $923,295.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
10/29/2025
Obligated Amount
$0.00
N4008026F0004 / N4008019D0311 - REPLACE IN KIND VFD FOR THE RETURN FAN ON THE 3RD FLOOR.
Delivery Order - 561210 Facilities Support Services
Contractor
INVICTA GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
10/28/2025
Obligated Amount
$5.8k
N4008026F0003 / N4008019D0311 - CNIC-64 NRW 953, REPLACE VALVE FOR DISCHARGE LINE PUMP PRI 1
Delivery Order - 561210 Facilities Support Services
Contractor
INVICTA GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
10/24/2025
Obligated Amount
$0.00
N4008026F0002 / N4008019D0311 - CNIC-17A PRI-1 PROVIDE 3 DEHUMIDIFIERS
Delivery Order - 561210 Facilities Support Services
Contractor
INVICTA GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
10/24/2025
Obligated Amount
$0.00
N4008025F0529 / N4008025D0018 - NRL-149 BOILER PLANT - BOILER BLOW DOWN FLASH TANK
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITOL UNITED SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$59k
N4008025F0532 / N4008025D0018 - NRL-149 BOILER PLANT OPERATOR AND EMERGENCY REPAIRS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITOL UNITED SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$1.4M
N4008025F1332 / N4008024D0015 - B1580 REPLACE C WING BOILER AND C WING AHU
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
09/30/2025
Obligated Amount
$807.3k
N6883625F7MRF / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2025
Obligated Amount
$42.96
N4008025F1240 / N4008024D0030 - NRL CHILLER PLANT OY1 NON-RECURRING
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITOL UNITED SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$853k
N4008025F1317 / N4008024D0015 - B1510 REPLACE 2ND FLOOR CRAC UNITS
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
09/30/2025
Obligated Amount
$765.1k
N4008025F0537 / N4008024D0016 - WNY-36 OFFICE UPDATES AND RECONFIGURATION FOR MORE SPACE TO ACCOMMODATE STAFF
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
09/30/2025
Obligated Amount
$35.4k
N6883625F7MQL / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2025
Obligated Amount
$523.80
N4008025F0539 / N4008019D0311 - CNIC-64 REPLACE MAIN ENTRY DOOR / REMOVE FAILED RIGHT SIDE DOOR OPERATOR, INSTALL NEW DOOR OPERATOR, TEST DOOR FOR PROPER OPERATION
Delivery Order - 561210 Facilities Support Services
Contractor
INVICTA GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$5k
N4008025F0533 / N4008019D0311 - CNIC-60 NRW 921 LINE CRACKED 4 INCH SEWER STACK - SIGN IN AND OUT AT DESK, ISOLATE SEWER STACK, RELINE 50LF OF CAST IRON PIPE, TEST FOR LEAKS AND PROPER DRAINAGE, INSTALL TEMPORARY WALL PROTECTION OVER PIPE ACCESS HOLES IN DRYWALL.
Delivery Order - 561210 Facilities Support Services
Contractor
INVICTA GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$326.7k
N4008025F0525 / N4008019D0311 - USU/AFRRI-42 NRW849 TROUBLESHOOT SIGCOM COMMUNICATOR - NOTIFY NSAB FIRE DEPARTMENT OF TESTING, TROUBLESHOOT SIGCOM COMMUNICATORS, PROVIDE FINDINGS REPORT
Delivery Order - 561210 Facilities Support Services
Contractor
INVICTA GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$2.6k
N4008025F0531 / N4008019D0311 - CNIC-60 NRW 966 REBUILD HWP, NRW 981 REPLACE LEAKING CHECK VALVES / NRW966 VALVE OFF HWP - VALVE OFF HWP, REMOVE AND REBUILD PUMP, INSTALL NEW GASKETS AND BEARINGS, INSTALL REBUILT PUMP, PERFORM OPERATIONS CHECK AND PROVIDE FINDINGS REPORT.
Delivery Order - 561210 Facilities Support Services
Contractor
INVICTA GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$10.1k
N6883625F6HWY / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2025
Obligated Amount
$1.6k
N4008025F1241 / N6247019D2013 - OY5 FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$2.7M
N4008025F0535 / N4008025D0017 - FY25 - NRL-149 SECOND BOILER RENTAL
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITOL UNITED SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$2.3M
N4008025F0536 / N4008021D0004 - WRNMMC-39 - JANITORIAL NRW, CLEAN PANERA DINING TABLES AND FLOORS - JANITORIAL CONTRACT TO INCLUDE THE PANERA RESTAURANT FOOD COURT AREA TABLES, CHAIRS, AND FLOORS OUTSIDE OF PANERA DOUBLE DOORS.
Delivery Order - 561720 Janitorial Services
Contractor
Ace Maintenance & Service Inc (ACE MAINTENANCE & SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2025
Obligated Amount
$29.3k

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