Naval Air Station Whiting Field Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Air Station Whiting Field Awarded Task Orders and BPA Calls - Systems Engineering

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0049 / N6945014D8000 - -RENOVATE AREA IN B. 2946 AND 3005
Delivery Order - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/20/2016
Obligated Amount
$48.4k
0001 / N6945016D7126 - TASK ORDER 0001 B2945 FLOORING RENOVATIONS WHITING FIELD IDIQ GENERAL CONSTRUCTION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
OHOPAKI GENERAL CONTRACTING AND MECHANICAL IN (OHOPAKI GENERAL CONTRACTING & MECHANICAL, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/30/2016
Obligated Amount
$341.3k
0013 / N6945014D0761 - - PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND SUPERVISION NECESSARY FOR CRACK SEAL TAXIWAYS, NOLF BARIN, ALABAMA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/17/2015
Obligated Amount
$62.4k
0001 / N6945015D7132 - TASK ORDER 0001 GAC MEDIA MAINTENANCE AND REPAIR WHITING FIELD NORTH AND WEST WELLS.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ATLANTIC ICON, CORP.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/28/2015
Obligated Amount
$190k
0013 / N6945014D8000 - - REPAIR ROOF 1417
Delivery Order - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/21/2015
Obligated Amount
$4.9k
0013 / N6945014D6361 - IDIQ ROOFING CONTRACT (BASE):
Delivery Order - 238160 Roofing Contractors
Contractor
R L BURNS & BENCO COMMERCIAL ROOFING
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/22/2015
Obligated Amount
$24.6k
0001 / N6945014D0761 - MILL AND OVERLAY FOR NAS PENSACOLA AND REPAIR OF DITCH "G" FOR NAS WHITING FIELD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2014
Obligated Amount
$148.9k
0143 / N6246706D0076 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
PRI/DJI A SERVICES JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2011
Obligated Amount
$14.5k
0144 / N6246706D0076 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
PRI/DJI A SERVICES JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2011
Obligated Amount
$13.3k
0145 / N6246706D0076 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
PRI/DJI A SERVICES JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2011
Obligated Amount
$8.5k
0146 / N6246706D0076 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
PRI/DJI A SERVICES JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2011
Obligated Amount
$6.5k
0091 / N6246706D0076 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
PRI/DJI A SERVICES JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/04/2011
Obligated Amount
$5k
0013 / N6945010D6333 - BASE YEAR OF CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
APAC-SOUTHEAST, INC (APAC-SOUTHEAST, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/20/2011
Obligated Amount
$10.6k
0068 / N6246706D0076 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
PRI/DJI A SERVICES JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2010
Obligated Amount
$1.5k
0049 / N6246706D0076 - INDEFINITE QUANTITY
Delivery Order - 561210 Facilities Support Services
Contractor
PRI/DJI A SERVICES JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/22/2010
Obligated Amount
$6k
0068 / N6246705D3135 - PROVIDE ALL LABOR, MATERIAL, SUPERVISION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
APAC-SOUTHEAST, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/04/2009
Obligated Amount
$9.6k
0001 / N6945007D0058 - A&E SERVICES FOR AIR/RADON
Delivery Order - 541330 Engineering Services
Contractor
WSP Global (AMEC E&I, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/21/2007
Obligated Amount
$37.9k
0013 / N6246705D3135 - NAVY FACILITIES ENGINEERING COMM N6246705D3135 N 0013 N APAC-SOUTHEAST, INC 4375 MCCOY DR PENSACOLA FL PENSACOLA ESCAMBIA FLORIDA N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B U 2 B N C Z A A Y
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
APAC-SOUTHEAST, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/20/2006
Obligated Amount
$32.8k
6008 / N6246799D1041 - NAVY FACILITIES ENGINEERING COMM N6246799D1041 N 6008 N PRI-DELJEN, NAS WHITING FIELD BLDG 1429 MILTON FL MILTON SANTA ROSA FLORIDA N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 K N B N A A N
Delivery Order
Contractor
PRI/DJI, A CONSTRUCTION JV (PROJECT RESOURCES DEL JEN, A J)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/06/2005
Obligated Amount
$6.6k
6006 / N6246799D1041 - NAVY FACILITIES ENGINEERING COMM N6246799D1041 N 6006 N PRI-DELJEN, NAS WHITING FIELD BLDG 1429 MILTON FL MILTON SANTA ROSA FLORIDA N FACILITIES OPERATIONS SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 K N B N A A N
Delivery Order
Contractor
PRI/DJI, A CONSTRUCTION JV (PROJECT RESOURCES DEL JEN, A J)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/29/2005
Obligated Amount
$9.9k

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