NAVSEA Nuclear Propulsion (SEA 08) Awarded Task Orders and BPA Calls | Federal Compass

NAVSEA Nuclear Propulsion (SEA 08) Awarded Task Orders and BPA Calls

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FA441825F0079 / GS27F007CA - FY25 NPTU DRESSERS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CHICAGO AMERICAN MANUFACTURING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/12/2025
Obligated Amount
$178k
FA441825F0078 / GS07F0518T - PORTABLE STAGES FOR 60 DIFFERENT CLASSROOMS AT THE NNPTC TRAINING FACILITY.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/10/2025
Obligated Amount
$160.8k
FA441825F0085 / FA441821D0002 - THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF MINOR SITE DEVELOPMENT, CONSTRUCTION OF A CONCRETE FOOTERS, INSTALLATION OF PRE-ENGINEERED SHADE SAIL SYSTEMS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/06/2025
Obligated Amount
$680.1k
FA441825F0084 / FA441821D0002 - THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF MINOR SITE DEVELOPMENT, CONSTRUCTION OF A CONCRETE FOOTERS, INSTALLATION OF PRE-ENGINEERED SHADE SAIL SYSTEM. 850
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/06/2025
Obligated Amount
$252.4k
FA441825F0073 / GS27F0007V - FY25 NPTU BEDS AND MATTRESSES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/17/2025
Obligated Amount
$343.8k
FA870225FB035 / FA870225DB003 - OPERATION OF THE CARNEGIE MELLON UNIVERSITY SOFTWARE ENGINEERING INSTITUTE FEDERALLY FUNDED RESEACH AND DEVELOPMENT CENTER.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Carnegie Mellon University (CARNEGIE MELLON UNIVERSITY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/23/2025
Obligated Amount
$4.4M
FA441825F0053 / FA441823D0002 - INSTALL HIGH WEAR ARMOR TOP EPOXY FLOOR SYSTEM WITH QUARTZ BROADCAST IN NPTU FACILITY ROOMS, POWER WASH/PREP/PRIME AND PAINT IDENTIFIED VENTS, AND INSTALLATION OF A NEW 50A, 120V/240V SERVICE AND EXTERIOR OUTLET INTO EXISTING 3 PHASE 277V/480V PANEL.
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/28/2025
Obligated Amount
$140.1k
N6883625F0073 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/01/2025
Obligated Amount
$15.8k
FA441825F0021 / FA441824D0005 - THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON.
Delivery Order - 561621 Security Systems Services
Contractor
ITM4G LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2024
Obligated Amount
$613.3k
FA441824F0157 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/24/2024
Obligated Amount
$108.1k
FA441824F0150 / FA441823D0010 - THE CONTRACTOR IS TO PERFORM INITIAL ASSESSMENT REPAIRS NECESSARY TO BRING VTE INTO STANDARD. THE WORK IS DETAILED IN THE STATEMENT OF WORK (SOW) IS A RESULT OF THE ASSESSMENT.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/23/2024
Obligated Amount
$241.7k
FA441824F0149 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$126.7k
FA441824F0121 / 47QSMA21D08QW - 209 U.S. FLAG SETS, 211 US NAVY CORPS FLAG SETS, AND FREIGHT IAW THE CONTRACTORS ATTACHED QUOTE #1565.
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
KALAMAZOO FLAG COMPANY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/06/2024
Obligated Amount
$109.9k
N6883624F0269 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/21/2024
Obligated Amount
$86.5k
FA441824F0110 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/12/2024
Obligated Amount
$30.3k
N6883624F0240 / N0024424D0005 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/06/2024
Obligated Amount
$140.6k
FA441824F0092 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/29/2024
Obligated Amount
$41.1k
FA441824F0096 / FA441823D0002 - THE CONTRACTOR SHALL PROVIDE EPOXY FLOORING AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR B2400 JB CHARLESTON, SC - WEAPONS STATION.
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/26/2024
Obligated Amount
$399.7k
FA441824F0089 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$54.3k
FA441824F0065 / FA441823D0010 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS, AND LABOR NECESSARY TO REPAIR VERTICAL TRANSPORTATION EQUIPMENT AT BLDG 2711 JOINT BASE CHARLESTON IAW ATTACHED STATEMENT OF WORK DATED 20 JUNE 2024.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/09/2024
Obligated Amount
$157.8k

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Awarded Task Orders within NAVSEA Nuclear Propulsion (SEA 08)

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