Naval Air Facility El Centro Awarded Task Orders and BPA Calls | Federal Compass

Naval Air Facility El Centro Awarded Task Orders and BPA Calls

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N6247325F0551 / N6247324D2001 - BASE OPERATION SUPPORT SERVICES, NAVAL OBSERVATORY FLAGSTAFF STATION (NOFS), ARIZONA
Delivery Order - 561210 Facilities Support Services
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/28/2025
Obligated Amount
$616.7k
N6247325F0241 / N6247318D5606 - ELCENT-327 - REPAIR FITNESS CENTER.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/30/2025
Obligated Amount
$233.8k
N6247325F0022 / N6247318D5606 - FY25 NGIS BTO
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/16/2025
Obligated Amount
$75k
N6247325F0072 / N6247318D5606 - ELCENT-139 - REPLACE DRINKING FOUNTAINS W/ BOTTLE FILL STATIONS - (131, 139, HANGARS, 519)
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/16/2025
Obligated Amount
$109k
N6247325F0029 / N6247318D5606 - INSTALL HIGH-VOLUME, LOW-SPEED CEILING FANS IN B167 AND B171
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/04/2025
Obligated Amount
$105.4k
N6247325F0057 / N6247318D5606 - ELCENT-4013 - REPAIR VARIOUS WATER BREAKS.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/22/2025
Obligated Amount
$115.1k
N6247325F0009 / N6247318D5606 - REPAIR LEAK AT CO2 TANK, INSTALL VALVES TO FILTERS, INSTALL CO2 MONITORING SYSTEMS,RPR POOL PUMP/IMPELLER AT B374A
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/20/2025
Obligated Amount
$46.3k
N6247325F4477 / N6247318D5606 - IDIQ - OPTION PERIOD SIX - TR BTO - DATE OF AWARD THROUGH 30 SEPTEMBER 2025.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/17/2025
Obligated Amount
$55k
N6247325F4476 / N6247318D5606 - IDIQ - OPTION PERIOD SIX - FY25 ST BTO - 15 APRIL 2025 - 30 SEPT 2025.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/16/2025
Obligated Amount
$550k
N6247325F4427 / N6247318D5606 - IDIQ - OPTION PERIOD FIVE - REPLACE KITCHEN COUNTERS.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2025
Obligated Amount
$13.5k
N6247325F4428 / N6247318D5606 - IDIQ - OPTION PERIOD FIVE REPAIR DOWNED CHILLER B4016
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2025
Obligated Amount
$44k
N6247325F4379 / N6247318D5606 - FIRM FIXED PRICE - OPTION PERIOD SIX
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2025
Obligated Amount
$6.7M
N6247325F4371 / N6247318D5606 - IDIQ - OPTION PERIOD FIVE - REMOVE & REPLACE AC COMMERCIAL WINDOW UNIT AT B480.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/20/2025
Obligated Amount
$3.5k
N6247325F4041 / N6247318D5606 - OY5 FY25 ST BTO
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/02/2024
Obligated Amount
$459.1k
N6247325F4051 / N6247318D5606 - ELCENT-850 - REPAIR BY REPLACEMENT HANGAR BAY LIGHTS WITH LED LIGHTS
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/27/2024
Obligated Amount
$71.5k
N6247324F5241 / N6247318D5606 - ELCENT-860 - REPAIR AIR SWITCH AND LED LIGHTS
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2024
Obligated Amount
$96.7k
N6247324F5246 / N6247318D5606 - ELCENT-AIRFIELD - FLIGHTLINE CARRIER DECK LIGHTING REPAIRS AT RUN
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2024
Obligated Amount
$64.3k
N6247324F5243 / N6247318D5606 - REMOVE AND INSTALL (2) MARKER SIGNS
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/25/2024
Obligated Amount
$42.1k
N6247324F5222 / N6247318D5606 - ELCENT-227 - MIRAGE CLUB RENOVATION - DINING AND SERVICE AREA ONLY.
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/23/2024
Obligated Amount
$82.4k
N6247324F5159 / N6247318D5606 - ELCENT - HGR 2 B820 HGR BAY BIRD NETTING INSTALLATION
Delivery Order - 561210 Facilities Support Services
Contractor
KJS SUPPORT SERVICES JOINT VENTURE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/05/2024
Obligated Amount
$248.1k

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