Naval Construction Force (SEABEES) Awarded Task Orders and BPA Calls | Federal Compass

Naval Construction Force (SEABEES) Awarded Task Orders and BPA Calls

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N3319125F6020 / N6247021D0024 - MIL SPEC VEHICLE REPAIRS AND PAINTING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
06/25/2025
Obligated Amount
$349.5k
N6264925FG040 / GS07F0518T - CONVECTION OVEN, ELECTRIC
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/20/2025
Obligated Amount
$22.1k
N6945025F0464 / N6945023D0028 - UCT-1 PEB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DOMINGUEZ DESIGN-BUILD, INC (DOMINGUEZ DESIGN-BUILD INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/16/2025
Obligated Amount
$3.5M
N3319125F0057 / N6247021D0024 - NON-RECURRING TASK ORDER--CAMP MITCHELL DEBRIS REMOVAL
Delivery Order - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
03/20/2025
Obligated Amount
$14.4k
N6883625F0067 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/19/2025
Obligated Amount
$12.6k
N6945025F0029 / N6945022D0036 - ADD FY'25 NCG2 FUNDS
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/05/2025
Obligated Amount
$7.6k
N6945025F0015 / N6945022D0032 - OPTION PERIOD 2 RECURRING
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/05/2025
Obligated Amount
$156.2k
N6945025F0101 / N6945022D0032 - B-241 E PEST CONTROL SERVICE TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/21/2024
Obligated Amount
$4.7k
N6817125F2030 / N6264921D0020 - MATERIAL HANDLING EQUIPMENT
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
KVG LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/20/2024
Obligated Amount
$51.6k
N6945025F0047 / N6945022D0036 - GULFPORT ISWM/CAMP SHELBY FTX (OCT FY25) DUMPSTER SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/19/2024
Obligated Amount
$4k
N6817124F6229 / N6817120D6001 - CABLING AND WIRING EQUIPMENT & INSTALL
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
TELEFONICA DE ESPANA SA (TELEFONICA DE ESPA?A SA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/19/2024
Obligated Amount
$7k
N6945024F0576 / N6945021D0021 - B428 RENOVATION FOR UCT1 - CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FLOOR CO LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/30/2024
Obligated Amount
$2.1M
N6824624F1071 / N4019221A4000 - WIRELESS DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/09/2024
Obligated Amount
$131.3k
N6824624F0854 / N4019221A4241 - BASIC DIGITAL CABLE SERVICES
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/14/2024
Obligated Amount
$22.5k
N6945024F0224 / N6945022D0032 - B447A REMOVE FIRE EXTINGUISHING SYSTEM
Delivery Order - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/13/2024
Obligated Amount
$16.1k
N6945024F0491 / N6945022D0036 - GULFPORT ISWM/CAMP SHELBY FTX (JULY FY24) DUMPSTER SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/12/2024
Obligated Amount
$24.8k
N6945024F0484 / N6945023D0033 - BOS TO - CONSTRUCT NCG-2 TFS SLAB AT OLD AIRFIELD
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/04/2024
Obligated Amount
$49.7k
N6945024F0489 / N6945022D0036 - GULFPORT ISWM/PORT OF GPT FTX (JUN FY24) DUMPSTER SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/03/2024
Obligated Amount
$7.6k
N6945024F0191 / N6945022D0036 - GULFPORT ISWM/CAMP SHELBY FTX (FEB FY24) DUMPSTER SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/07/2024
Obligated Amount
$13.3k
N6945024F0240 / N6945022D0036 - GULFPORT ISWM/CAMP SHELBY FTX (MAR FY24) DUMPSTER SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/07/2024
Obligated Amount
$5.7k

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Awarded Task Orders by Industry

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