Listing all stimulus spending by amount, in descending order. Return to Navy, Department of page
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
| Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
|---|---|---|---|---|---|
| ALLEN ENGINEERING CONTRACTOR, INC. | $216,000 | Contract | : RECOVERYPROJECT#::TMA-N14::RP# RESTORE MYCOLOGY CLINICAL SPACES, NMCSD, SAN DIEGO, CA. | Navy, Department of | 5/21/2009 |
| Q-MAX CONSTRUCTION COMPANY, INC. | $636,722 | Contract | : REPLACE ROOF AT BLDG. 60196 IN SAN CLEMENTE ISLAND, CA | Navy, Department of | 4/07/2009 |
| BULLTRACK-WATTS, A JOINT VENTURE | $24,786,569 | Contract | : Repave Runway 16-34, Taxiway 1-19 and Aprons at Pacific Missile Range, Barking Sands, Kauai, Hawaii. The work includes, but is not limited to, sawcutting and cold mill planing up to 4' of the existing asphalt concrete pavement of the runway, taxiway, and | Navy, Department of | 4/28/2009 |
| SSFM INTERNATIONAL, INC | $607,529 | Contract | : Install Photovoltaic Systems (RM09-1363), Navy Installations, Islands of Oahu and Kauai, Hawaii. Replacement of roofing and installation of Photovoltaic Systems on 10 buildings at PMRF and 5 buildings at NAVSTA PH. Provide Post Construction Award Serv | Navy, Department of | 6/16/2009 |
| RICH MOE/COAKLEY & WILLIAMS JV | $18,516,025 | Contract | : Contract for Design Build Services, ARRA - Hanger 110 Modernization, Naval Air Station, Patuxent River, Maryland | Navy, Department of | 9/30/2009 |
| HARRELL CONTRACTING INC | $35,506 | Contract | : Replace emergency generator at Building 2737, NAVFAC Midwest, Crane, Indiana | Navy, Department of | 7/31/2009 |
| CURTIS CONTRACTING, INC. | $8,131,738 | Contract | : Whole Center repairs and new VMF facility | Navy, Department of | 9/21/2009 |
| CPM CONSTRUCTORS | $4,842,218 | Contract | : Berth 7 Repairs Portsmouth Naval Shipyard Kittery, ME | Navy, Department of | 6/29/2009 |
| PRIDE ENTERPRISES, INC. | $4,569,877 | Contract | : Replace HVAC and modernize Building #343. | Navy, Department of | 8/31/2009 |
| PIPELINE & INDUSTRIAL GROUP, INC. | $1,053,727 | Contract | : Repair Steam Lines Naval Station Norfolk | Navy, Department of | 7/22/2009 |
| SAUER INCORPORATED | $7,867,295 | Contract | : Design and build P761 Child Development Center at Naval Station Mayport, Florida | Navy, Department of | 9/15/2009 |
| T.H.R. ENTERPRISES, INC. | $4,392,589 | Contract | : ARRA, HVAC/Mechanical.Electrical/Roofingand Windows. Interior and Exterior Repairs to Building AS3905 & AS4106 | Navy, Department of | 7/13/2009 |
| R & W CONSTRUCTION CO | $4,615,737 | Contract | : AS-4157 Work includes removing existing and providing new flooring, ceilings, toilet fixtures, HVAC systems, lighting, and roof covering and repainting all normaly painted surfaces, and other related incidental work. Protect existing vegetation, structure | Navy, Department of | 7/16/2009 |
| GRUNLEY/GOEL JV, LLC | $686,473 | Contract | : The work includes the construction of a pre-engineered temporary satellite pharmacy with drive up functions, transaction windows and an option for a pneumatic delivery system to vehicles. The buildings will have metal wall & roof panels, interior partitio | Navy, Department of | 8/21/2009 |
| WESTON SOLUTIONS, INC. | $762,000 | Contract | : RECOVERYPROJECT#::PE1079M::RP# REPAIR GAS PIPE 52 AREA (BS20) MCB CAMP PENDLETON, CALIFORNIA. | Navy, Department of | 7/29/2009 |
| ENTERPRISE ENGINEERING, INC. | $98,348 | Contract | : It is the objective of Enterprise Engineering, Inc.'s statement of work to assist NFESC in the development of certification and approval protocols for the purpose of reviewing and evaluating materials and systems compatibility in the storage and issue of | Navy, Department of | 7/30/2009 |
| YORK INTERNATIONAL CORPORATION | $2,417,538 | Contract | : Finalized VSD, motor and magnetic bearing specifications. Specifications submitted to Navy for review and approval. Navy approved specifications. RFQ?s issued to vendors. Responded to vendor questions and clarifications regarding RFQ?s. Quotes receive | Navy, Department of | 5/18/2009 |
| TEAM CONSTRUCTION, LLC | $2,626,529 | Contract | : REPAIR UTILITY INFRASTRUCTURE IN WAREHOUSE AREA 2 | Navy, Department of | 8/25/2009 |
| INTEGRATED PRO SERVICES, LLC | $76,800 | Contract | : Modernize Parking Lot Building 30 at Naval Air Station, Joint Reserve Base, New Orleans, LA. | Navy, Department of | 10/07/2009 |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | $800,000 | Contract | : Hybrid Electric Drive Efforts | Navy, Department of | 9/17/2009 |
| GDI/ALLEN & SHARIFF JOINT VENTURE | $1,253,112 | Contract | : TAS 17 1805 OPTION YEAR TWO, FFP, X033 ARRA - RM11-09 REPLACE FIRE DETECTION DEVICES, BACHELOR QUARTERS, BLDG 72. TREASURY ACCOUNT SYMBOL (TAS) 17 1805. FOB: Destination, PURCHASE REQUEST NUMBER: ACQR1071311, NET AMT $1,023,645.00. TAS 17 805 FUND ACRN AA | Navy, Department of | 4/06/2009 |
| BARTON MALOW COMPANY | $53,599,266 | Contract | : N40080-09-C-0165 Recovery Renovations to King Hall Galley at the U.S. Naval Academy, Annapolis, MD | Navy, Department of | 7/21/2009 |
| TOLTEST, INC. | $172,330 | Contract | : Replace Roofs Buildings 2746 and 2747 at the Naval Support Activity, Crane, Indiana | Navy, Department of | 7/30/2009 |
| TRI-COUNTY BUILDERS CO INC | $3,322,848 | Contract | : Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting | Navy, Department of | 8/12/2009 |
| HAL HAYS CONSTRUCTION, INC. | $2,225,913 | Contract | : RECOVERYPROJECT#::TP097PVR::RP# INSTALL PHOTOVOLTAIC SYSTEM, VARIOUS BUILDINGS, MCAGCC TWENTY-NINE PALMS, CA. | Navy, Department of | 9/28/2009 |
| MTM BUILDERS, INC. | $859,588 | Contract | : RECOVERYPROJECT#::SD1019M::RP# Repair Obstacle Course and Track and Marine Corps Recruit Depot, San Diego, CA | Navy, Department of | 9/23/2009 |
| AMERICAN SYSTEMS CORPORATION | $0 | Contract | : RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training | Navy, Department of | 8/21/2009 |
| AMERICAN SYSTEMS CORPORATION | $2,648,409 | Contract | : RECOVERYPROJECT#::RM09-1439::RP# TAS::17 1805::TAS RECOVERYPROJECT#::RM09-1439::RP# ADVANCE METER INSTALLATION, NAS LEMOORE, CA | Navy, Department of | 8/21/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $9,955,127 | Contract | : RECOVERYPROJECT#::RM33-05::RP# WHOLE BACHELOR QUARTERS MODERNIZATION, BUILDINGS 14 & 15, NAS LEMOORE, CA | Navy, Department of | 8/28/2009 |
| HDR ARCHITECTURE INC, | $6,500,000 | Contract | : Design Build request for proposal document A&E services for hospital replacement at Camp Pendleton, CA. | Navy, Department of | 9/18/2009 |
| TOLTEST, INC. | $1,513,770 | Contract | : RECOVERYPROJECT#::PE1069M::RP# REPAIR GAS PIPE 62 AREA, MCB CAMP PENDLETON, CA | Navy, Department of | 8/07/2009 |
| HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC. | $41,823 | Contract | : RECOVERYPROJECT#::YU09GTM::RP# GEOTHERMAL ENERGY DEVELOPMENT, MARINE CORPS AIR STATION (MCAS), YUMA, AZ . Clearance surveys, reporting, consultation letter, drafting, and subsequent environmental education class and biomonitoring in support of Geothermal | Navy, Department of | 8/25/2009 |
| MTM BUILDERS, INC. | $813,324 | Contract | : Replace Roof Mounted Boilders and Improvements at Buildings 3144 and Building 3150 at Naval Base San Diego, California. | Navy, Department of | 4/07/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $47,627 | Contract | : ADVANCE METER INSTALLATIONS SOUTHEAST REGION | Navy, Department of | 9/15/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $4,792,773 | Contract | : ADVANCE METER INSTALLATIONS SOUTHEAST REGION | Navy, Department of | 9/15/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $1,308,505 | Contract | : ADVANCE METER INSTALLATIONS SOUTHEAST REGION | Navy, Department of | 9/15/2009 |
| AMEC - NAN JOINT VENTURE | $9,763,104 | Contract | : TAS:: 17 1206::TAS Child Development Center, Marine Corp Base Hawaii (MCBH), Kaneohe, Hawaii. All labor, materials, services, equipment and travel necessary to design-build a Child Development Center located at Marine Corp Base Hawaii (MCBH), Kaneohe, H | Navy, Department of | 7/31/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $2,866,076 | Contract | : RECOVERYPROJECT#::RM09-1440::RP# INSTALL PHOTOVOL-TAIC SYSTEMS, NAS LEMOORE,CA. | Navy, Department of | 7/20/2008 |
| GREENHUT CONSTRUCTION COMPANY, INC. | $11,119,715 | Contract | : Repair and modernize administrative building #1500 at NAS Pensacola, Florida. | Navy, Department of | 9/18/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $724,700 | Contract | : ADVANCE METER INSTALLATIONS SOUTHEAST REGION | Navy, Department of | 9/15/2009 |
| BARNHART-BALFOUR BEATTY, INC. | $7,407,463 | Contract | : RECOVERYPROJECT#::P438M::RP# REPAIR/RENOVATE BEQ 52609, MCB CAMP PENDLETON, CA | Navy, Department of | 6/18/2009 |
| EPC CORPORATION | $1,283,959 | Contract | : RECOVERYPROJECT#::YU0006-7M::RP# SANITARY SEWER REPAIRS, MARINE CORPS AIR STATION (MCAS), YUMA, AZ.Design Bid Build Sanitary Sewer Improvemnts Phase VI, MCAS, Yuma, AZ | Navy, Department of | 6/15/2009 |
| SUN MECHANICAL COMPANY | $982,659 | Contract | : RECOVERYPROJECT#::YU0806M YU0807M::RP# REPAIR AIR CONDITIONING SYSTEMS, ADMIN BUILDINGS 505 AND 507, MARINE CORPS AIR STATION (MCAS), YUMA, AZ. | Navy, Department of | 6/19/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $1,951,000 | Contract | : RECOVERYPROJECT#::P0868::RP# PHOTOVOLTAIC SYSTEM, NWS SEAL BEACH, CA. Project involves installation of Solar Photovoltaic Power systems (SPVPS) on the vehicle canopy structure and shall be sized to utilitize maximum amount of space available on vehicle ca | Navy, Department of | 9/25/2009 |
| SYSKA HENNESSY GROUP, INC. | $5,896,578 | Contract | : Photovoltaic System, Naval Air Warfare Center, China Lake, CA | Navy, Department of | 9/14/2009 |
| MITCHELL BROTHERS, INC. | $3,362,067 | Contract | : ARRA Lighting & HVAC Repairs, Building 283. MCRD, Parris Island, SC | Navy, Department of | 8/26/2009 |
| 2CMD INC | $588,529 | Contract | : Construct Fuse Tank Storage Building | Navy, Department of | 9/14/2009 |
| AFFILIATED WESTERN, INC. | $2,589,089 | Contract | : Repair hangar doors-NAS JRB, Fort Worth, TX | Navy, Department of | 9/25/2009 |
| LEETEX CONSTRUCTION LLC | $619,109 | Contract | : The purpose of this contract is to construct a Van Pad Storage Area at the NAS JRB in Fort Worth, Texas. We will be excavating topsoil, recompacting it, installing site utilities to various locations, laying concrete over the entire area, installing elec | Navy, Department of | 9/14/2009 |
| BRIDGETON PLUMBING & HEATING CO INC | $14,436 | Contract | : Bath & Kitchen Faucets | Navy, Department of | 7/23/2009 |
| GDI/ALLEN & SHARIFF JOINT VENTURE | $2,289,416 | Contract | : TAS::17 1206::TAS, FFP, TAS:17 1206::TAS, X040, ARRA-PROJECT #P613 / USNA PW #JPWX7 - Replace Steam Generation Plant, Bldg. 187 located at the United States Naval Academy Complex, Annapolis, Maryland-TREASURY ACCOUNT SYMBOL (TAS) 17 1206. In accordance w | Navy, Department of | 7/15/2009 |
| R & W CONSTRUCTION CO | $373,654 | Contract | : Project includes design and construction of a solar pool heating system at the Combat Training Pool, Building 289. This system is to be the primary means of heating the pool water, with the existing steam heating system to be used as supplemental heating | Navy, Department of | 7/01/2009 |
| MECHWORKS MECHANICAL CONTRACTORS, INC. | $1,160,990 | Contract | : ARRA, P857M, FACILITY AND PHOTOVOLTAIC ENERGY UPGRADES; IMPLEMENTATION OF WATER CONSERVATION, BASEWIDE TO INCLUDE INSTALLATION OF NEW TOILETS AND URINALS-CONTRACT MODIFICATION FOR $60,990.00 TO ADJUST ALL AUTO FLOWS FOR BETTER EFFICIENCY. | Navy, Department of | 6/26/2009 |
| AIC INTERNATIONAL, INC. | $210,209 | Contract | : TAS::97 0150::TAS, ARRA-MODERNIZE WING B2 SPACE ENDOSCOPY SUITE | Navy, Department of | 5/29/2009 |
| JOHNSON-MCADAMS FIRM, P.A., THE | $138,820 | Contract | : HANGAR DOORS BLDG. 1050 | Navy, Department of | 5/07/2009 |
| JOHNSON-MCADAMS FIRM, P.A., THE | $237,557 | Contract | : FT. WORTH MARINE REPAIRS | Navy, Department of | 5/07/2009 |
| QUALITY ROOFERS & GUTTERING INC | $1,189,437 | Contract | : Roof Replacement at Bldgs FC425, 1854 & AS502, MCB, Camp Lejeune, NC | Navy, Department of | 4/24/2009 |
| AMERICAN SYSTEMS CORPORATION | $5,181,612 | Contract | : RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training | Navy, Department of | 8/21/2009 |
| AMERICAN SYSTEMS CORPORATION | $1,467,697 | Contract | : RECOVERYPROJECT#::RM09-1439::RP# TAS::17 1805::TAS RECOVERY ACT PROJECT - ADVANCED METER INSTALLIONS LOCATED AT SITE 7 EL CENTRO NAVAL AIR FACILITY, EL CENTRO CA. | Navy, Department of | 8/21/2009 |
| TEZA DESIGN | $155,548 | Contract | : RECOVERYPROJECT#::P970M::RP# FACILITY ENERGY IMPROVEMENTS, MARINE CORPS LOGISTICS BASE (MCLB), BARSTOW, CA. A-E SERVICES | Navy, Department of | 9/01/2009 |
| R.A. BURCH CONSTRUCTION CO., INC. | $13,154,571 | Contract | : RECOVERYPROJECT#::ST155-08::RP# REPAIR AND MODERNIZE LITTORAL COMBAT SHIP SQUADRON, BUILDING 55, NAVAL BASE SAN DIEGO, SAN DIEGO, CA. | Navy, Department of | 9/30/2009 |
| SU-MO / NAN JV | $2,835,960 | Contract | : ARRA--REPAIR WINDOWS HEADQUARTERS AREA/MAJOR REPAIRS TO 3RD MARINE HEADQUARTER BATTALION, BUILDING 1087, AND INSTALL AC SYSTEM AT 3RD MARINE BATTALION HEADQUARTER, BUILDING 1087, AT MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII | Navy, Department of | 9/28/2009 |
| NAGAMINE OKAWA ENGINEERS INC. | $67,892 | Contract | : Repair Pier B4 and Wharf B5, Pearl Harbor, Hawaii, Post Construction Award Services | Navy, Department of | 7/31/2009 |
| AMERICAN SYSTEMS CORPORATION | $2,363,580 | Contract | : RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training | Navy, Department of | 8/21/2009 |
| AMERICAN SYSTEMS CORPORATION | $3,194,541 | Contract | : RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training | Navy, Department of | 8/21/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $2,526,565 | Contract | : ADVANCE METER INSTALLATIONS SOUTHEAST REGION | Navy, Department of | 9/15/2009 |
| ALION SCIENCE AND TECHNOLOGY CORPORATION | $150,000 | Contract | : Provide services, materials, facilities and personnel necessary to perform follow-on investigations and hardware evaluations to determine the effectiveness of the new technologies. The purpose of this effort is to identify leveraging opportunities from on | Navy, Department of | 9/11/2009 |
| THE SHERWIN-WILLIAMS COMPANY | $54,362 | Contract | : This award was for five gallon buckets and single gallon cans of architectural paint and primer for maintenance painting. | Navy, Department of | 7/29/2009 |
| MARADA CONTRACTING, INC | $1,112,067 | Contract | : Replace Underground Steam Line | Navy, Department of | 4/17/2009 |
| WASHINGTON GAS LIGHT COMPANY | $2,957,103 | Contract | : Facility Energy Improvements (Various Buildings) National Naval Medical Center, Bethesda MD | Navy, Department of | 8/07/2009 |
| BELONGER CORPORATION, INC. | $2,564,550 | Contract | : Whole Navy Operations Center Facility Modernization. Upgrade to plumbing and mechanical systems. New flooring and remodeling of additional interior spaces for better function. | Navy, Department of | 8/31/2009 |
| RELIABLE BUILDERS, INC. | $10,607,335 | Contract | : This work is to furnish all design, labor, equipment, materials, and incidentals to repair and modernize Buildings, 580, 581, and 584 spaces to comply with BEQ construction standards as outlined in MIL-HDBK 1036A for transient personnel, new interior/ext | Navy, Department of | 5/29/2009 |
| BARLOVENTO, L.L.C. | $964,900 | Contract | : Paint 750 Suites BEQ | Navy, Department of | 4/23/2009 |
| QUALITY ROOFERS & GUTTERING INC | $7,308,437 | Contract | : PV Roofs, Buildings 1116, 1117, 1211 & 1212, MCB, Camp Lejeune, NC | Navy, Department of | 6/29/2009 |
| DRI COMMERCIAL CORPORATION | $1,190,170 | Contract | : RECOVERYPROJECT#::PE0469::RP# REPAIR ROOF AND HVAC, HQ AREA, MCB CAMP PENDLETON, CA. Firm Fixed Price (Lump Sum) for all labor, equipment, and materials to provide design and construction for PE0469M Repair Roof and HVAC, Bldg. 1108, including bond costs, | Navy, Department of | 9/10/2009 |
| APPLEDORE MARINE ENGINEERING, INC. | $172,524 | Contract | : Prepare basis of design, repair plans, specifications, construction cost estimates to accomplish repairs to Berth 7 and 13 at the Portsmouth Naval Shipyard. | Navy, Department of | 4/13/2009 |
| CANDELARIA EPC LLC | $604,523 | Contract | : RECOVERYPROJECT#::PA1002M PA1002R:RP# REPAIR FIRE PUMPS AND ALARMS AND IMPROVEMENTS TO FIRE PUMP UTILITY, BLDG 2390, MCB CAMP PENDLETON, CA | Navy, Department of | 9/15/2009 |
| HAL HAYS CONSTRUCTION, INC. | $5,107,743 | Contract | : RECOVERYPROJECT#::PE0713M PE0713R::RP# D/B PE0713M REPAIR AND PE0713R MAINTAIN AND CONSTRUCT A FORMER ASSAULT AMPHIBIAN SCHOOL, BUILDING 210567, MCB CAMP PENDLETON, CALIFORNIA | Navy, Department of | 8/07/2009 |
| I.E.-PACIFIC, INC. | $1,008,678 | Contract | : RECOVERYPROJECT#::TMA-N16::RP# RESTORE INTERIOR SPACES FOR MENTAL HEALTH CLINIC AND DEPLOYMENT HEALTH CENTER, NAVAL MEDICAL CENTER, SAN DIEGO, CA. | Navy, Department of | 9/30/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $3,478,540 | Contract | : ADVANCE METER INSTALLATIONS LOCATED AT NORTHWEST REGION, WA STATE. | Navy, Department of | 7/14/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $6,105,406 | Contract | : ADVANCE METER INSTALLATIONS LOCATED IN WHIDBEY ISLAND, WA, SITE 2 | Navy, Department of | 7/15/2009 |
| HEALY TIBBITTS BUILDERS, INC. | $10,862,232 | Contract | : Repair Wharf S1 (RM5-07), Pearl Harbor, Hawaii This design-build project provides repairs to Wharf S1, Subase, Pearl Harbor, Hawaii. The repairs indicated in the RFP drawings are based on previous inspections of the wharf, which are included in Part 6 o | Navy, Department of | 4/24/2009 |
| ENGINEERING SOLUTIONS, INC. | $24,662 | Contract | : Repave Runway 16-34, Taxiway I-19 and Aprons, Pacific Missle Range Facility, Kauai, Hawaii, Post Construction Award Services | Navy, Department of | 5/28/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $3,357,097 | Contract | : RECOVERYPROJECT#::854933::RP# REPLACE 5KV POWER LINES, SUB A, TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA | Navy, Department of | 6/22/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $1,910,197 | Contract | : RECOVERYPROJECT#::P196M::RP# SOLAR CARPORT PHOTOVOLTAIC SYSTEM, MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA. | Navy, Department of | 8/05/2009 |
| SYNERGY ELECTRIC COMPANY, INC. | $692,307 | Contract | : RECOVERYPROJECT#::RM09-1454::RP# Replace Inverter for 750KW Solar Array, Naval Base Coronado, San Diego, CA. | Navy, Department of | 6/30/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $2,908,713 | Contract | : RECOVERYPROJECT#::P905M::RP# PHOTOVOLTAIC SYSTEM,MARINE CORPSRECRUIT DEPOT(MCRD),SAN DIEGO,CA. | Navy, Department of | 9/30/2009 |
| K&L GENERAL CONTRACTORS, INC. | $1,069,997 | Contract | : TAS: 17 1117:TAS RM-133-09 REPAIR TO BUNKERS 4237 TO 4242, FORT WORTH, TEXAS TAS: 17 1117: TAS RM-110-09 REPAIR BUNKERS 4243,4245, AND 4246 | Navy, Department of | 7/10/2009 |
| GRUNLEY/GOEL JV, LLC | $916,813 | Contract | : This project involves the demolition of all metal wall and roof panels along with all fixtures down to the structural steel and concrete slab on two 3,800 sf warehouses. Work also includes installation of new metal wall & roof panels, fire alarm, fire spr | Navy, Department of | 8/21/2009 |
| GRUNLEY/GOEL JV, LLC | $3,906,925 | Contract | : The scope of this project is the replacement of the existing HVAC system at building 900. The work includes removing the chillers system with two air handling units and their associated equipment, split systems, and the roof top units (RTU) for comfort ai | Navy, Department of | 9/29/2009 |
| GDI/ALLEN & SHARIFF JOINT VENTURE | $617,869 | Contract | : TAS::97 0150::TAS TMA-N7::RP# Pond Dam, FFP, ARRA Structural Repairs to Water Retention Pond Dam, National Naval Medical Center, Bethesda, Maryland. Work will be completed in accordance with the attached scope of work and the contractor's final proposal | Navy, Department of | 8/27/2009 |
| KALLIDUS TECHNOLOGIES, INC | $1,952,177 | Contract | : Roof Replacement and Exterior Repairs, Administrative Bldg 86; Replace roof on Bldg 86, modify Commander Entrance, and replace basement windows. | Navy, Department of | 8/28/2009 |
| SECURITY CONSTRUCTION SERVICES, INC. | $2,010,841 | Contract | : Design/Build project to replace Naval Medical/ Dental Clinic roof and repair interior water damage. | Navy, Department of | 8/21/2009 |
| MILITARY & FEDERAL CONSTRUCTION COMPANY, INC. | $720,221 | Contract | : Replace Steam Systems Building AS100, AS4000, AS4035, AS236 | Navy, Department of | 4/14/2009 |
| HUMPHREY MECHANICAL, INC. | $5,695,400 | Contract | : Repair HVAC/Mechanical?Electrical?Roofs and windows various admin facilities; AS705 BOQ Renovation | Navy, Department of | 9/30/2009 |
| MECHWORKS MECHANICAL CONTRACTORS, INC. | $673,584 | Contract | : ARRA, P857M, Chiller Replacement,FC230, FC51, FC521, FC526, FC516, AS4100, AS265, AS4035, G322, HP561 and HP56-Modification for Electrical Upgrades added for an additional $8,584.00. | Navy, Department of | 6/02/2009 |
| CHEROKEE GENERAL CORPORATION | $4,835,546 | Contract | : Modernize, refurbish, and upgrade the Navy side of the Administrative building, Navy Operational Support Center (NOSC) at Portland, Oregon. Remove, dispose of and replace all existing metal siding at Building B01. Remove and dispose of existing windows. R | Navy, Department of | 9/11/2009 |
| NORTHCON, INC. | $1,138,245 | Contract | : TAS::17 1805::TAS FFP PROVIDE FOR EXPANSION OF THE EXISTING BUILDING 1980 CHILD DEVELOPMENT CENTER (CDC) TO ACCOMMODATE TWO ADDITIONAL NEW INFANT ROOMS | Navy, Department of | 9/11/2009 |
| BULLTRACK-WATTS-II, A JOINT VENTURE | $11,623,676 | Contract | : P-236 Water Distribution System at Naval Air Station Whidbey Island, Oak Harbor, WA. Replace cement asbestos water distribution lines on Ault Field, Seaplane Base and the lines connecting the two bases. Project includes site restoration, sustainable desi | Navy, Department of | 9/28/2009 |
| RMA LAND CONSTRUCTION, INC. | $2,131,100 | Contract | : Replace old, outdated, and more recent, high=water usage (one-gallon or more) urinals and flush valves with new, one-pint flush urinals with sensor0controlled flush valves. Also replace existing, deteriorated, oudated lighting gixtures with new, utilizin | Navy, Department of | 9/30/2009 |
| HENSEL PHELPS CONSTRUCTION CO | $64,735,873 | Contract | : RECOVERYPROJECT#::P-742::RP# CONSTRUCT BACHELOR ENLISTED QUARTERS, NAVAL BASE CORONADO, SAN DIEGO, CA. The purpose of this project is to design and construct an 18,480 sqaure meter multi-story concrete bachelor enlisted quarters (BEQ) with 264 1 + 1E modu | Navy, Department of | 9/30/2009 |
| CHOATE CONSTRUCTION COMPANY | $13,249,156 | Contract | : ARRA-DORMITORY (144 ROOM) TAC SHAW AFB, SUMTER, SC | Navy, Department of | 9/22/2009 |
| MITCHELL BROTHERS, INC. | $1,245,862 | Contract | : Replace windows in Education Center, Building 923, MCRD, Parris Island,SC | Navy, Department of | 8/18/2009 |
| JAMES R JACKSON & RUE M JACKSON PARTNERS | $73,014 | Contract | : Repair, convert room into a Nite Lab | Navy, Department of | 9/22/2009 |
| MW SERVICES INC. | $2,830,236 | Contract | : RECOVERYPROJECT#::P885M::RP# PHOTOVOLTAIC SYSTEM, MCB CAMP PENDLETON, CA. Solar Photovoltaic Rooftop Power System Installation at Bldgs 22055 adn 430713 and Interior Lighting Retrofit at Various Buildings | Navy, Department of | 9/28/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $2,151,851 | Contract | : ADVANCE METER INSTALLATIONS SOUTHEAST REGION | Navy, Department of | 9/15/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $2,138,524 | Contract | : ADVANCE METER INSTALLATIONS SOUTHEAST REGION | Navy, Department of | 9/15/2009 |
| SKC, INC. | $30,280 | Contract | : DVS Deployable vapor sampler 100-3950, DCS Sampling system 100-3960, manuals | Navy, Department of | 9/29/2009 |
| SOUZA CONSTRUCTION INC | $2,800,000 | Contract | : RECOVERYPROJECT#::MI09BOILM::RP# REPAIR BOILERS,VARIOUS FACILITIES, MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA | Navy, Department of | 9/04/2009 |
| SOUZA CONSTRUCTION INC | $339,118 | Contract | : RECOVERYPROJECT#::TMA-N12::RP# RESTORE AGED AND DETERIORATED COOLING TOWERS, NAVAL MEDICAL CENTER, SAN DIEGO, CA | Navy, Department of | 9/14/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $459,100 | Contract | : RECOVERYPROJECT#::TMA-N13::RP# REPAIR STRUCTURAL IT VULNERABILITY, NAVAL MEDICAL CENTER, SAN DIEGO, CA. Repair of Information Technologies vulnerabilities at Naval Medical Center, San Diego. Scope of work includes installing a new UPS System to assist wi | Navy, Department of | 6/03/2009 |
| AMERICAN SYSTEMS CORPORATION | $7,686,778 | Contract | : RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training | Navy, Department of | 8/21/2009 |
| AMERICAN SYSTEMS CORPORATION | $1,629,308 | Contract | : RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training | Navy, Department of | 8/21/2009 |
| QED SYSTEMS, INC. | $250,000 | Contract | : Provide engineering, administrative and logistic support to Naval Surface Warfare Center for solid state lighting as part of the Fleet Readiness and Development Project. | Navy, Department of | 9/11/2009 |
| MARCON ENGINEERING, INC. | $968,148 | Contract | : RECOVERYPROJECT#::RM-118-09::RP# REPAIR AND MODERNIZE ADMIN AND WAREHOUSE, NWS SEAL BEACH, CA. The scope of work is to replace gun shed carport with a pre-fabricated steel building, construct an armory in Room 144, convert classroom in Bldg 14 to an elec | Navy, Department of | 9/15/2009 |
| HUGO ALONSO, INC. | $1,925,000 | Contract | : RECOVERYPROJECT#::P901::RP# CHILD CARE CENTER 24/7 NAVAL BASE CORONADO, CA | Navy, Department of | 9/29/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $655,205 | Contract | : Recovery Project#::P010M::RP# Photovoltaic System MCAS,Camp Pendleton,CA Provide all services including labor materials and equipment necessary to accomplish the task required. | Navy, Department of | 8/12/2009 |
| ENVETCO, INC. | $1,295,495 | Contract | : Replacement of approximately 1200 existing street lights, with new LED fixtures. | Navy, Department of | 5/04/2009 |
| NORTH STATE MECHANICAL, INCORPORATED | $3,638,447 | Contract | : Repair/Replace Mech, Elec, and Roof at Bldg 1316 and 1317 | Navy, Department of | 6/26/2009 |
| NORTH STATE MECHANICAL, INCORPORATED | $6,451,058 | Contract | : Major Interior / Exterior Repairs Bldg 205 and 213 | Navy, Department of | 6/29/2009 |
| R & W CONSTRUCTION CO | $2,156,794 | Contract | : Part of Camp Lejeune's way of implementing focused energy management improvements to reduce the total energy costs and consumption on the base. Other benefits of these improvements include better living conditions (increased comfort) and maintenance savin | Navy, Department of | 6/23/2009 |
| T. B. PENICK & SONS, INC. | $7,475,529 | Contract | : RECOVERYPROJECT#::P-329::RP# EXPAND CHILD DEVELOPMENT CENTER, NAS LEMOORE, CA New 16,800 square foot single story Child Development Center and site improvements on 2 acre site at Naval Air Station, Lemoore CA | Navy, Department of | 6/15/2009 |
| GENERAL ELECTRIC COMPANY | $15,040,381 | Contract | : The required effort is to demonstrate technologies to reduce Specific Fuel Consumption in F/A-18E/F and E/A-18G aircraft engines. Specific tasks are as follows: a) demonstrate technologies capable of reducing fuel consumption of the F414-GE-400 engine thr | Navy, Department of | 2/16/2010 |
| GENERAL ELECTRIC COMPANY | $1,946,351 | Contract | : The purpose of this program is to validate that the F414-GE-400 engine can operate to specification with a 50/50 blend of JP5 (derived from petroleum) fuel and a renewable biofuel (derived from plant oils). The goal of the contract is to conduct engine t | Navy, Department of | 2/26/2010 |
| PINNACLE CONSTRUCTION AND DEVELOPMENT CORP. | $3,533,376 | Contract | : The work includes demolition, minor asbestos abatement, minor architectural repairs, new steel storage sheds, roofing, HVAC renovation and new construction, HVAC controls, CCTV site security system, AT/FP fencing system, site lighting, electrical retrofit | Navy, Department of | 6/18/2009 |
| P & S CONSTRUCTION INC. | $4,010,000 | Contract | : The work includes providing all labor, material, equipment, transportation and supervision as required to remove and replace relieving angles, flashings and associated components, remove and replace cracked brick masonry, remove and replace deteriorated m | Navy, Department of | 6/30/2009 |
| TRI-COUNTY BUILDERS CO INC | $2,864,792 | Contract | : Ammuniton Magazine Repair and Modernization Task Order # 0003; at the Naval Support Activity, Crane, Indiana services include: Steel work, lead paint abatement, crack injections, waterproofing, concrete core drilling, painting | Navy, Department of | 3/02/2009 |
| HARRELL CONTRACTING INC | $54,990 | Contract | : Replace water lines in Bldg 123, NSA Crane, Crane, IN. | Navy, Department of | 8/12/2009 |
| JOYCE & ASSOCIATES CONSTRUCTION, INC. | $4,263,822 | Contract | : Repair HVAC/Mechanical/Electrical/Roofs and Windows Various Admin Facs: Interior/Exterior Repairs to Building 417 | Navy, Department of | 6/26/2009 |
| LIFECYCLE CONSTRUCTION SERVICES, LLC | $7,547,665 | Contract | : Complete renovation of two barracks facilities. Existing facilities will be upgraded to current Unified Facility Criteria and IBC codes. Improved buildings will provide better living conditions for Marines and improved working conditions for civilian empl | Navy, Department of | 6/29/2009 |
| T. B. PENICK & SONS, INC. | $9,401,430 | Contract | : RECOVERYPROJECT#::P518::RP# CHILD DEVELOPMENT CENTER, NAVAL BASE POINT LOMA, SAN DIEGO, CA New 25k square foot single story Child Development Center and site improvements on 3 acre site at Naval Base Pt. Loma, San Diego, CA | Navy, Department of | 9/30/2009 |
| RMA LAND CONSTRUCTION, INC | $1,807,573 | Contract | : RECOVERYPROJECT#::PA0906M PA0906R::RP# REPAIR HVAC AND BOILERS AND RECONFIGURE WORK SPACES, AIRCRAFT RESCUE AND FIRE FIGHTING BUILDING 2370, MCAS CAMP PENDLETON, CA. | Navy, Department of | 9/17/2009 |
| HAL HAYS CONSTRUCTION, INC. | $1,364,656 | Contract | : RECOVERYPROJECT#::PA0905M PA0905R::RP# REPAIR CNATT, BUILDINGS 2369, 2368, 2314 AND 2360, MCAS CAMP PENDLETON, CA. | Navy, Department of | 6/19/2009 |
| BALDI BROS. INCORPORATED | $608,415 | Contract | : TAS::57 3404::TAS REPAIR & REPLACE 600 RAMP SPOT 607, TRAVIS AIR FORCE BASE, CA | Navy, Department of | 6/25/2009 |
| MTM BUILDERS, INC. | $1,099,119 | Contract | : RECOVERYPROJECT#::SD1018M::RP# REPAIR RECRUIT UNDERWATER SURVIVAL FACILITY, MARINE CORPS RECRUIT DEPOT, SAN DIEGO, CA | Navy, Department of | 9/24/2009 |
| FACCHINA CONSTRUCTION COMPANY, INC. | $3,147,847 | Contract | : The work consists of repairs to the elevated concrete topping slabs and lower deck slab on grade including replacing all unsound concrete, grouting all spalls, sealing all cracks over 1/16 wide with flexible sealant, and cleaning and protective coating re | Navy, Department of | 4/02/2009 |
| NAGAMINE OKAWA ENGINEERS INC. | $24,296 | Contract | : Repair Wharf S1, Pearl Harbor, Hawaii, Post Construction Award Services | Navy, Department of | 8/05/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $7,069,716 | Contract | : ADVANCE METER INSTALLATIONS- SOUTHEAST REGION | Navy, Department of | 9/15/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $2,496,621 | Contract | : ADVANCE METER INSTALLATIONS SOUTHEAST REGION | Navy, Department of | 9/15/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $1,891,175 | Contract | : ADVANCE METER INSTALLATIONS SOUTHEAST REGION | Navy, Department of | 9/15/2009 |
| BOWHEAD SCIENCE AND TECHNOLOGY LLC | $46,480 | Contract | : The contractor will provide program management services to support the SPAWAR DHS Access Control System Market Survey | Navy, Department of | 9/27/2009 |
| SOUZA CONSTRUCTION INC | $1,113,353 | Contract | : RECOVERYPROJECT#::PE0410M::RP# Repair Roof/HVAC 1100 Area, MCB Camp Pendleton, CA | Navy, Department of | 9/15/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $2,617,100 | Contract | : RECOVERYPROJECT#::RM09-1440::RP# INSTALL PHOTOVOLTAIC SYSTEM, NAVAL POSTGRADUATE SCHOOL (NPS), MONTEREY, CA. Project involves installation of Solar Photovoltaic Power systems (SPVPS) on three (3) buildings. Scope of work includes demolition and replacemen | Navy, Department of | 7/20/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $4,877,000 | Contract | : RECOVERYPROJECT#::RM09-1440::RP# INSTALL PHOTOVOLTAIC SYSTEMS, NAVAL BASE VENTURA COUNTY, CA. Project involves installation of Solar Photovoltaic Power systems (SPVPS) on two (2) buildings. Scope of work includes demolition and replacement of the roofs on | Navy, Department of | 7/20/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $2,971,027 | Contract | : RECOVERY PROJECT#::RM09-1440::RP# SOLAR PHOTOVOLTAIC ROOFTOP POWER SYSTEM INSTALLATION AT BUILDINGS 4001, 4002, 201, 202, AND 214, AT THE NAVAL AIR FACILITY, EL CENTRO, CALIFORNIA | Navy, Department of | 7/20/2009 |
| SYNERGY ELECTRIC COMPANY, INC. | $4,165,711 | Contract | : RECOVERYPROJECT#::RM09-1440::RP# INSTALL PHOTOVOLTAIC SYSTEMS, NAVAL BASE POINT LOMA, SAN DIEGO, CA. | Navy, Department of | 6/29/2009 |
| SYNERGY ELECTRIC COMPANY, INC. | $1,381,341 | Contract | : RECOVERYPROJECT#::MI09SOLIGR::RP# INSTALL SOLAR LIGHTS, 6000 AREA AND HANGARS 5 AND 6, MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA | Navy, Department of | 8/21/2009 |
| ENERGY/MATTER CONVERSION CORPORATION | $7,855,504 | Contract | : The purpose of the AGEE program is to test the properties of the Polywell Plasma Confinement Concept. We expect to determine if the plasma scaling agrees with the Theoretical models. | Navy, Department of | 9/11/2009 |
| CUSTOM MECHANICAL SYSTEMS, CORP. | $2,762,664 | Contract | : AARA- BUILDING 2210 BOILER AND CONTROL STEAM REPLACEMENT, MARINE CORPS LOGISTICS BASE, ALBANY, GA | Navy, Department of | 7/30/2009 |
| AFFILIATED WESTERN, INC. | $2,589,089 | Contract | : Repair Hangar Doors at Bldg 1050 NAS JRB Fort Worth, TX | Navy, Department of | 9/25/2009 |
| LONTEX CORPORATION | $250 | Contract | : 5pc of DRIFIRE Long Sleeve T-shirts | Navy, Department of | 6/11/2009 |
| LOCKHEED MARTIN CORPORATION | $8,119,625 | Contract | : OTEC Project | Navy, Department of | 8/21/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $2,758,016 | Contract | : RECOVERYPROJECT#::XDAT-07-1002::RP# REPLACE RESERVOIR 3, FAC#1518, TRAVIS AFB, FAIRFIELD, CALIFORNIA. | Navy, Department of | 5/13/2009 |
| EPC CORPORATION | $3,716,142 | Contract | : RECOVERYPROJECT#::TP1022M::RP# REPAIR 20 INCH WATER MAIN, MCAGCC TWENTY-NINE PALMS, CA.Repair 20 water transmission main at MCASCC, Twentynine Palms, CA | Navy, Department of | 6/02/2009 |
| SOUZA CONSTRUCTION INC | $2,498,891 | Contract | : RECOVERYPROJECT#::MI905M MI0906M::RP# REPLACE BOILER/DHW UNITS IN THE 7000, 8000, AND 9000 AREAS,MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA | Navy, Department of | 9/15/2009 |
| SOUZA CONSTRUCTION INC | $1,063,400 | Contract | : RECOVERYPROJECT#::RM091452::RP# FACILITY ENERGY IMPROVEMENTS (PHASE 3-HVAC), NAVAL BASE POINT LOMA, SAN DIEGO, CA | Navy, Department of | 9/15/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $4,147,127 | Contract | : RECOVERYPROJECT#::RM09-1440::RP# INSTALL PHOTOVOLTAIC SYSTEMS, NAWS CHINA LAKE, CA. Project involves installation of Solar Photovoltaic Power systems (SPVPS) on three (3) buildings. Scope of work includes demolition and replacement of the roofs on the thr | Navy, Department of | 7/23/2009 |
| PATRICIA I. ROMERO, INC. | $947,152 | Contract | : RECOVERY PROJECT#::RM525-08::RP# RENOVATION AND UPGRADE OF 13 LIVING UNITS AND INSTALLATION OF A NEW FIRE SPRINKLER AND FIRE ALARM SYSTEM AT BUILDING 554, (BEQ), NAVAL MINE AND ANTI-SUBMARINE WARFARE, NAVAL BASE POINT LOMA, SAN DIEGO, CA | Navy, Department of | 4/29/2009 |
| ALLEN ENGINEERING CONTRACTOR, INC. | $425,613 | Contract | : RECOVERYPROJECT#::RM09-1452::RP# FACILITY ENERGY IMPROVEMENTS (PHASE 3), NAVAL BASE POINT LOMA, SAN DIEGO, CA. | Navy, Department of | 9/15/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $22,511,234 | Contract | : ADVANCE METER INSTALLATIONS LOCATED AT NORTHWEST REGION, WA STATE | Navy, Department of | 7/14/2009 |
| TRANSYSTEMS CORPORATION | $280,473 | Contract | : Develop a complete and appropriate design for the renocations, electrical and HVAC upgrades to the Air Traffic Control Building 118, NAS Jacksonville, Florida in accordance with the included Statement of Work and in agreement with the TranSystems revised | Navy, Department of | 5/11/2009 |
| ATLANTIC ELECTRIC, LLC | $15,008,237 | Contract | : Repair and Replace Airfield Lighting at NAS JRB New Orleans, LA | Navy, Department of | 8/28/2009 |
| HARPER CONSTRUCTION COMPANY, INC. | $11,165,832 | Contract | : RECOVERYPROJECT#::P601::RP# CHILD DEVELOPMENT CENTER, MCB CAMP PENDLETON CA | Navy, Department of | 9/29/2009 |
| GENERAL ELECTRIC COMPANY | $500,000 | Contract | : For funding a Technical Instruction to perform assessment of technologies to support DDG51 hybrid Drive and IPS development efforts. Includes Technical Instructions for 39' Genset Feasibility and Conceptual studies, Turbine Machinery Retrofit Study, and | Navy, Department of | 8/31/2009 |
| GENERAL ATOMICS | $44,208,318 | Contract | : Research and Development activities associated with the development of a proof of concept for the Arleigh Burke (DDG 51) Class Destroyer Hybrid Electric Drive (HED) | Navy, Department of | 7/08/2009 |
| NDI ENGINEERING COMPANY | $750,000 | Contract | : Engineering and Technical Support for the DDG 51 Land Based Engineering Site | Navy, Department of | 8/13/2009 |
| GRUNLEY/GOEL JV, LLC | $353,907 | Contract | : This project involves the installation of 2-way & 4-way concrete encased communication ductbanks to serve the Temporary Gym, Blood Bank and future Medical Warehouses at the National Naval Medical Center. The work also includes installation of new concret | Navy, Department of | 6/16/2009 |
| BALTIMORE GAS AND ELECTRIC COMPANY | $998,231 | Contract | : The project includes the replacement of athletic field light fixtures, illuminating Rip Miller Field and Ingram Track in the lower yard of the US Naval Academy, with new high-efficiency, long-lasting luminaires. The system will be controlled by a web-base | Navy, Department of | 8/07/2009 |
| OLD VETERAN CONSTRUCTION, INC. | $1,812,327 | Contract | : Renovation of Building 2084; includes interior renovation and parking expansion. | Navy, Department of | 9/09/2009 |
| ENVIRONMENTAL MANAGEMENT RESOURCES, INC. | $3,192,078 | Contract | : Repairs and improvements to MAG 49 Hangars, Buildings 300 & 301, MCRTC, Stewart ANGB, Newburgh, NY | Navy, Department of | 9/11/2009 |
| P & S CONSTRUCTION INC. | $2,778,330 | Contract | : The Project entails Air Conditioning of the 2nd Floor of the NOSC Building 100 (Bronx, NY), new Air Conditioning for the Clinic and Ground Floor Offices, new Air Conditioning for the Fitness Room, the addition of new Temperature Controls for the 2nd Floor | Navy, Department of | 4/15/2009 |
| ENVIRONMENTAL MANAGEMENT RESOURCES, INC. | $60,848 | Contract | : Miscellaneous Barracks Repairs, MCRTC, Stewart ANGB, Newburgh, NY | Navy, Department of | 8/26/2009 |
| TUMON CORPORATION | $3,330,881 | Contract | : To furnish all labor, material, equipment and incidentals required to repair and modernize Bldg 579 spaces to comply with BEQ construction standards as outlined in MIL-HDBK 1036A for transient personnel, replace interior/exterior doors with card key syste | Navy, Department of | 4/27/2009 |
| EAGLE RIVER DEVELOPMENT LLC | $805,851 | Contract | : MISCLANEOUS REPAIRS NAVY JOINT RESERVE CENTER, SPOKANE, WA. | Navy, Department of | 9/15/2009 |
| PEREIRA, JOSE ENGINEERING AND MECHANICAL, INC. | $1,131,543 | Contract | : RECOVERYPROJECT#::SD1007M::RP# REPAIR HVAC MESSHALL DINING FACILITY, MARINE CORPS RECRUIT DEPOT (MCRD), SAN DIEGO, CA. | Navy, Department of | 9/22/2009 |
| HAL HAYS CONSTRUCTION, INC. | $1,595,039 | Contract | : RECOVERYPROJECT#::P0874::RP# PHOTOVOLTAIC SYSTEM, NAVAL BASE SAN DIEGO, SAN DIEGO, CA | Navy, Department of | 9/22/2009 |
| HAL HAYS CONSTRUCTION, INC. | $3,890,076 | Contract | : RECOVERYPROJECT#::RM985-08::RP# REPAIR AND MODERNIZE DDG 1000 TRAINING FACILITY, BUILDING 3292, NAVAL BASE SAN DIEGO, SAN DIEGO, CA | Navy, Department of | 9/01/2009 |
| DODSON CONSTRUCTION, LLC | $91,446 | Contract | : To provide, install and repair Night Training Simulator | Navy, Department of | 9/13/2009 |
| ENVIRONMENTAL MANAGEMENT RESOURCES, INC. | $2,634,591 | Contract | : Repair Air Traffic Control Building 118 NAS Jacksonville, FL | Navy, Department of | 9/25/2009 |
| 1 SOURCE SERVICES OF SC, INC. | $27,200 | Contract | : Install Epoxy floor and security cages | Navy, Department of | 8/21/2009 |
| SHELTONDEAN, INC. | $796,724 | Contract | : Renovations of NMCRC at Tallahaasee | Navy, Department of | 8/27/2009 |
| SYNERGY ELECTRIC COMPANY, INC. | $4,581,024 | Contract | : RECOVERYPROJECT#::PE1090M::RP# REPAIR/REPLACE COMMUNICATION CABLES BETWEEN BASILONE ROAD AND BUFFALO BUMP AT MARINE CORPS BASE (MCB) CAMP PENDLETON, CALIFORNIA | Navy, Department of | 6/30/2009 |
| SYNERGY ELECTRIC COMPANY, INC. | $3,924,266 | Contract | : RECOVERYPROJECT#::RM09-1440::RP# INSTALL PHOTOVOLTAIC SYSTEMS, NAVAL BASE CORONADO, SAN DIEGO, CA. | Navy, Department of | 7/23/2009 |
| SYSKA HENNESSY GROUP, INC. | $391,139 | Contract | : Solar Photovoltaic Rooftop Power Installation Bldg 233, MCAS, Yuma, AZ | Navy, Department of | 6/18/2009 |
| TRANSYSTEMS CORPORATION | $286,838 | Contract | : RECOVERYPROJECT#::RM33-05::RP# WHOLE BACHELOR QUARTERS MODERNIZATION, NAS LEMOORE, CA. A/E SERVICES TO PREPARE RFP | Navy, Department of | 4/22/2009 |
| LIFE CYCLE ENGINEERING, INC. | $392,000 | Contract | : DDG 51 Hybrid Electric Drive (HED)Support, MCS Hardware and Software Support | Navy, Department of | 10/15/2009 |
| COMMERCIAL MARKETING ASSOCIATES, INC. | $168,799 | Contract | : Carpet for refurbishment of Boorda Hall | Navy, Department of | 7/30/2009 |
| GRUNLEY/GOEL JV, LLC | $5,982,114 | Contract | : The work includes new fire alarm installations and incidental related work. There will be four new fire alarm systems (mirroring the existing fire alarm systems) in this project and the fire alarm system being installed in Building 9 to cover approximatel | Navy, Department of | 8/21/2009 |
| WASHINGTON GAS LIGHT COMPANY | $4,171,988 | Contract | : Facility Energy Improvements (Various Buildings) Carderock Naval Surface Warefare Center, West Bethesda MD | Navy, Department of | 8/07/2009 |
| SRS INC | $1,689,448 | Contract | : REPAIR NAVAL OPERATIONAL SUPPORT CENTER IN CHATTANOOGA TN | Navy, Department of | 9/30/2009 |
| PINNACLE CONSTRUCTION AND DEVELOPMENT CORP. | $3,044,499 | Contract | : The primary objective of the work under this project is restoration and modernization of the existing facilities for improved efficiency and morale. A total of 375 days has been allocated for the completion of this project - 90 days for the design and 27 | Navy, Department of | 4/07/2009 |
| ALDERMAN BUILDING COMPANY, INC. | $3,205,053 | Contract | : P103M, Repair Batchelor Enlisted Quarters: Int/Ext Repairs to AS 4025 | Navy, Department of | 6/29/2009 |
| RMF ENGINEERING, INC. | $102,232 | Contract | : Engineering design services for Reverse Osmosis System for Bldg 152 Central Steam Plant of MCAS Cherry Point. | Navy, Department of | 9/15/2009 |
| YORK RIVER ELECTRIC, INC. | $1,820,934 | Contract | : Replace lighting systems at piers, Naval Amphibious Base, Little Creek | Navy, Department of | 8/31/2009 |
| PIPELINE & INDUSTRIAL GROUP, INC. | $1,748,610 | Contract | : Building 171, Replace Elevators 37 & 40 | Navy, Department of | 4/06/2009 |
| CCI GROUP, LLC | $4,032,821 | Contract | : CONCRETE PILE AND STRUCTURAL SYSTEM REPAIRS BERTHS 13A AND 13B, PORTSMOUTH NAVAL SHIPYARD, PORTSMOUTH , NH | Navy, Department of | 8/26/2009 |
| LIFECYCLE CONSTRUCTION SERVICES, LLC | $2,100,892 | Contract | : Replace existing windows with Blast Resistant Windows. Upgrade existing facilities to be compliant with current Unified Facilities Criteria Force Protection Guidelines. | Navy, Department of | 6/26/2009 |
| BLUE ROCK STRUCTURES INC. | $3,540,689 | Contract | : Maintenance, Renovation, Alteration to Building 118 | Navy, Department of | 6/26/2009 |
| ANA LIZA C.W. REED | $490,160 | Contract | : Modernize Urology/Orthopedic Suite, Wing B3 Naval Hospital | Navy, Department of | 6/29/2009 |
| WESTON SOLUTIONS, INC. | $1,555,700 | Contract | : RECOVERYPROJECT#::PE1076M::RP# REPAIR GAS PIPE 31 AREA, MCB CAMP PENDLETON, CA. | Navy, Department of | 7/28/2009 |
| WESTON SOLUTIONS, INC. | $1,751,900 | Contract | : RECOVERYPROJECT#::PE1070M::RP# REPAIR GAS PIPE 43 AREA, MCB CAMP PENDLETON, CA. | Navy, Department of | 7/28/2009 |
| WESTON SOLUTIONS, INC. | $2,274,600 | Contract | : RECOVERYPROJECT#::PE1068M::RP# REPAIR GAS PIPE 53 AREA, MCB CAMP PENDLETON CA. | Navy, Department of | 7/28/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $10,600,127 | Contract | : RECOVERYPROJECT#::RM128-08::RP# WHOLE BACHELOR QUARTERS MODERNIZATION, ANGELLEY HALL, BUILDING 3204, NAVAL BASE, SAN DIEGO, CA. | Navy, Department of | 8/31/2009 |
| REYES CONSTRUCTION, INC. | $849,000 | Contract | : Repair Ordnance Access Road, MCAS, Yuma, CA | Navy, Department of | 6/30/2009 |
| RMA LAND CONSTRUCTION, INC. | $1,280,838 | Contract | : New Construction, design-build for new construction, renovation, revitalization, alteration, and repair of various facilities at various locations within the NAVFAC Southwest area of responsbility, including but not limited to souther CA, AZ and NM | Navy, Department of | 9/10/2009 |
| HUGO ALONSO, INC. | $1,840,605 | Contract | : RECOVERYPROJECT#::RM09-1453::RP# FACILITY ENERGY IMPROVEMENT (PHASE III), NAVAL BASE CORONADO, SAN DIEGO, CA. | Navy, Department of | 9/15/2009 |
| HUGO ALONSO, INC. | $2,070,559 | Contract | : RECOVERYPROJECT#::RM09-1451::RP# ENERGY PROJECT - FACILITY ENERGY IMPROVEMENTS (PHASE 3), NAVAL BASE SAN DIEGO, CA. | Navy, Department of | 9/18/2009 |
| I.E.-PACIFIC, INC. | $76,705 | Contract | : RECOVERYPROJECT#::RM-136-09::RP# SCOPE MOD TO REPAIR FOUNDATION (TRAINING CENTER), BAKERSFIELD, CA. | Navy, Department of | 6/30/2009 |
| AMERICAN SYSTEMS CORPORATION | $631,060 | Contract | : RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training | Navy, Department of | 8/21/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $3,981,199 | Contract | : ADVANCE METER INSTALLATIONS SOUTHEAST REGION | Navy, Department of | 9/15/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $2,359,127 | Contract | : RECOVERYPROJECT#::RM09-1440::RP# INSTALL PHOTOVOLTAIC SYSTEMS, B-78 AND B-110, NAVAL WEAPONS STATION (NWS), SEAL BEACH, CA. Project involves installation of Solar Photovoltaic Power systems (SPVPS) on two (2) buildings. Scope of work includes demolition a | Navy, Department of | 7/20/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $2,617,100 | Contract | : RECOVERYPROJECT#::RM09-1440::RP# INSTALL PHOTOVOLTAIC SYSTEMS, VARIOUS BUILDINGS, NAVAL BASE SAN DIEGO, SAN DIEGO, CA. Project involves installation of Solar Photovoltaic Power systems (SPVPS) on three (3) buildings. Scope of work includes demolition and | Navy, Department of | 7/20/2009 |
| STRONGHOLD ENGINEERING INCORPORATED | $3,487,127 | Contract | : RECOVERYPROJECT#::RM09-1440::RP# INSTALL PHOTOVOLTAIC SYSTEMS, MCAGCC TWENTY-NINE PALMS, CA. Project involves installation of Solar Photovoltaic Power systems (SPVPS) on five(5) vehicle holding sheds/buildings. Scope of work includes demolition and replac | Navy, Department of | 9/25/2009 |
| KAWASAKI THEILACKER UENO AND ASSOCIATES | $185,928 | Contract | : RECOVERYPROJECT#::71653::RP# PLANNING AND DESIGN FOR HSPITAL REPLACEMENT, MCB CAMP PENDLETON, CA. A&E SERVICES | Navy, Department of | 7/27/2009 |
| ACCURATE ENGINEERING INTEGRATED CONSTRUCTION SERVICES, INC. | $1,900,043 | Contract | : RECOVERYPROJECT#::P0872::RP# PHOTOVOLTAIC SYSTEM, NAVAL BASE CORONADO, CALIFORINIA. Provide design, construction, and utility interconnection for a new solar photovoltaic (PV) electrical generating system capable of providing a base goal at or near 200 KW | Navy, Department of | 9/29/2009 |
| EDAW, INC. | $494,871 | Contract | : RECOVERYPROJECT#::P0885::RP# WIND TURBINE GENERATION, NAVAL BASE VENTURA COUNTY, CA Biological surveys and National Environmental Policy Act (NEPA) documentation | Navy, Department of | 9/02/2009 |
| SU-MO / NAN JV | $6,791,916 | Contract | : PROJECT RM09-1363, INSTALL PHOTOVOLTAIC SYSTEMS, KAUAI, HI | Navy, Department of | 12/10/2009 |
| NIKING CORPORATION | $15,237,555 | Contract | : As a part of TAS program construction on design-build of grid-tied photovoltaic power sytems on the roof of various buildings at Pearl Harbor, Oahu, HI project | Navy, Department of | 12/30/2009 |
| SYNERGY ELECTRIC COMPANY, INC. | $9,379,828 | Contract | : RECOVERYPROJECT#::P856M::RP# PHOTOVOLTAIC SYSTEM, MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA | Navy, Department of | 12/03/2009 |
| SYSKA HENNESSEY GROUP, INC. | $6,008,842 | Contract | : RECOVERYPROJECT#::P0878 P0879 P0861::RP# PHOTOVOLTAIC SYSTEM, NAVAL AIR WARFARE CENTER, CHINA LAKE, CA. | Navy, Department of | 9/14/2009 |
| APPLEDORE MARINE ENGINEERING, INC. | $41,994 | Contract | : PCAS Services for Berth 7 and 13 Repairs, Portsmouth Naval Shipyard, Kittery Maine | Navy, Department of | 10/09/2009 |
| BARNHART-BALFOUR BEATTY, INC. | $22,663,074 | Contract | : RECOVERYPROJECT#::RM09-1392 RM09-1393::RP# WHOLE BACHELOR QUARTERS MODERNIZATION, BUILDINGS 783 AND 787, NAVAL BASE CORONADO, SAN DIEGO, CA. The work includes provisions for the repair and renovation of existing solid grouted masonry constructed 114,106 | Navy, Department of | 12/18/2009 |
| SYSKA HENNESSY GROUP CONSTRUCTION INC. | $391,139 | Contract | : RECOVERY PROJECT#::YU101R::FP#INSTALL SOLAR PHOTOVOLTAIC SUNSHADE AND ROOFTOP POWER INSTALLATION BUILDING 233, MARINE CORPS AIR STATION (MCAS), YUMA, AZ. | Navy, Department of | 6/18/2009 |
| TRANSYSTEMS CORPORATION | $50,998 | Contract | : Provide construction administration support for the renovation of the El Paso, Texas Naval Recruiting Center. | Navy, Department of | 11/05/2009 |
| BRASFIELD & GORRIE, L.L.C. | $9,561,533 | Contract | : Renovation of existing Naval Hospital in Jacksonville, Florida. | Navy, Department of | 12/18/2009 |
| MAGNUM PRODUCTS, LLC | $2,185,433 | Contract | : Task Directive #2 | Navy, Department of | 8/06/2009 |
| HDT EP, INC. | $698,950 | Contract | : This contract is for the delivery of seventy (70) ECUs. | Navy, Department of | 11/02/2009 |
| NORDIC AIR, INC. | $352,046 | Contract | : This contract was for the delivery of five (5) ECUs of four (4) different models, for a toal of twenty (20) units delivered by 31-Dec-2009. | Navy, Department of | 7/09/2009 |
| INTERTEK TESTING SERVICES, NA, INC. | $247,637 | Contract | : Verification Testing for Environmental Control Units (cooling cap, in-rush current, high temperature, vibration, heating cap, coil frost, low temperature, leakage, and airflow. | Navy, Department of | 8/05/2009 |
| DRS SYSTEMS, INC. | $250,000 | Contract | : ON BOARD VEHICLE POWER HIGH MOBILITY-PURPOSE WHEELED VEHICLE (TAS PROJECT #4206S) | Navy, Department of | 12/18/2009 |
| SLR CONTRACTING & SERVICE COMPANY, INC. | $4,794,181 | Contract | : WHOLE NAVAL OPERTIONAL SUPPORT CENTER MODERNIZATION , ERIE PA. WORK TO INCLUDE; NEW BOILER AND HOT WATER HEATING SYSTEM, NEW ROOF-TOP HVAC UNITS, NEW EPDM ROOFING SYSTEM, NEW DIRECT DIGITAL CONTROLS SYSTEM, NEW INTERIOR LIGHTING, NEW EXTERIOR SITE LIGHTI | Navy, Department of | 9/30/2009 |
| VIRTEXCO CORPORATION | $19,273,702 | Contract | : Design/Build, RM211-08 Modernization of Central HVAC Plant, Naval Support Activity, Norfolk, VA | Navy, Department of | 11/30/2009 |
| CONVERTEAM NAVAL SYSTEMS INC. | $800,000 | Contract | : Provide design and analysis for installing a Hybrid Electric Drive on a DDG 51 class destroyer. This study will include the necessary engineering and ROI for the Navy to determine whether to create a program of record. | Navy, Department of | 9/17/2009 |
| COMPUTER SCIENCES CORPORATION | $24,618 | Contract | : MCS Support-Engineering and Technical support for the DDG-51 land based engineering site. | Navy, Department of | 11/02/2009 |
| AMERICAN HOTEL REGISTER COMPANY | $21,820 | Contract | : REFURBISING BOORDA HALL PROJECT | Navy, Department of | 8/21/2009 |
| LCP HOLDINGS LLC | $8,731 | Contract | : Plumbing Material | Navy, Department of | 9/04/2009 |
| TOWN & COUNTRY GLASS CO, INC | $4,194 | Contract | : Door floor stops | Navy, Department of | 8/27/2009 |
| LUKMIRE PARTNERSHIP, INC., THE | $172,045 | Contract | : Provide post construction award services (PCAS) to support the design and construction of the project to renovate the King Hall Galley | Navy, Department of | 9/10/2009 |
| ONYX OF ALEXANDRIA, INC. | $6,986 | Contract | : $6986 fixed fee for PCAS services provided on the Satellite Pharmacy at NNMC Bethesda | Navy, Department of | 12/04/2009 |
| ONYX OF ALEXANDRIA, INC. | $6,986 | Contract | : $6986 fixed fee for PCAS Services on the Satellite Pharmacy at NNMC Bethesda | Navy, Department of | 12/04/2009 |
| HOURIGAN CONSTRUCTION CORP. | $15,270,389 | Contract | : Work includes all labor, material, superivision & testing for design and repair of Runway 5R/23L, Naval Air Station Oceana, Virginia Beach, VA, approximately as indicated. Typical repairs shall include but not be limited to: Asphalt milling and resurfac | Navy, Department of | 9/30/2009 |
| HEAD, INC. | $6,924,246 | Contract | : ARRA - RM173-05 Design / Build Repair Aircraft Parking Aprons, Landing Plane and Landing Field Areas; Phase II: Landing Plane Area, Naval Station Norfolk, Norfolk, VA | Navy, Department of | 12/23/2009 |
| H. M. KERN CORPORATION | $2,844,000 | Contract | : This project is a renovation of an existing building. The project consist largely of interior renovations as it pertains to the replacement of existing finishes, plumbing, electrical, and hvac equipment. The renovated areas are to receive new casework, | Navy, Department of | 10/22/2009 |
| SERRANO CONS., AND DEV., CORP. | $296,071 | Contract | : Layout construction limitsand install safety signage approx. area 31660 SF. Clean and remove dirt , prepare, prime and overlay with 2 inch thick hot ready mixed asphalt to include spreading and compaction area, 3626SY. Provide parking stalls 39 ea with t | Navy, Department of | 5/15/2009 |
| CHUGACH INDUSTRIES, INC. | $16,413 | Contract | : This task order on the North Sound Base Operations Support Contract provides labor support for the ARRA Advance Meter Installation project (Prime Contract No: N62583-08-D-0137-0005) site survey. | Navy, Department of | 10/16/2009 |
| REID MIDDLETON, INC. | $8,613 | Contract | : USMC Joint Reserve Center, Portland, Oregon | Navy, Department of | 12/31/2009 |
| PUGLIA ENGINEERING, INC. | $3,208,365 | Contract | : Prepare and accomplish drydock service overhaul on Caisson #6 in accordance with Work Specification Package (SSP) #SSPS-506-09 | Navy, Department of | 8/28/2009 |
| PUGLIA ENGINEERING, INC. | $4,543,573 | Contract | : Prepare and accomplish drydock service overhaul on Caisson #5 in accordance with Work Specification Package (SSP) #SSPS-506-09 | Navy, Department of | 8/31/2009 |
| MENARD, INC. | $36,098 | Contract | : Sale of Cabinets | Navy, Department of | 7/28/2009 |
| CONTINENTAL FLOORING COMPANY | $19,926 | Contract | : Flooring materials | Navy, Department of | 7/29/2009 |
| DAN'S WATER WELL & PUMP SERVICE, INC | $820,000 | Contract | : Drilling up to 90 shallow geophysical test holes within Department of Defense (DoD) lands at various locations in southern California and western Nevada, in order to further delineate the suitable area for geothermal resource potential. | Navy, Department of | 12/18/2009 |
| YORK RIVER ELECTRIC, INC. | $1,274,383 | Contract | : LF Area Storm Drain Repairs, RM-173-05, Phase I | Navy, Department of | 1/29/2010 |
| SAUER INCORPORATED | $4,655,900 | Contract | : Design/Build renovation of base supply bldg. Approximately 9,600 sqft first floor and 5,400 sqft second floor. | Navy, Department of | 2/17/2010 |
| HAL HAYS CONSTRUCTION, INC. | $7,495,103 | Contract | : ARIZONA MEMORIAL VISITOR PARKING, PEARL HARBOR, HI PHASE 1- CONSTRUCT FORD ISLAND SHUTTLE ROAD AND LOADING AREA PHASE 2- DEMOLISH EXISTING FORD ISLAND SHUTTLE ROAD AND LOADING AREA AND CONSTRUCT PARKING AND IMPROVEMENTS PHASE 3- DEMOLISH TEMPORARY PARKING | Navy, Department of | 3/02/2010 |
| PATRICIA I. ROMERO, INC. | $575,934 | Contract | : RECOVERYPROJECT#::PE0887M::RP# INSTALL EFFICIENT BOILER MCB CAMP PENDLETON, CA | Navy, Department of | 1/15/2010 |
| BALDI BROS. INCORPORATED | $835,825 | Contract | : RECOVERYPROJECT#::855865::RP# REPAIR & REPLACE 600 RAMP SPOT 607, TRAVIS AIR FORCE BASE, CA | Navy, Department of | 6/25/2009 |
| GRYPHON TECHNOLOGIES, L.C. | $180,000 | Contract | : Deliverables: 1. Progress Report-Monthly Progress Reports submitted with EXCEL Line Charts representing Monthly Expenditures, Actual Expenditures, Ceiling Price and Incremental Funding. 2. Trip Reports-Submitted at the conclusion of each trip in support o | Navy, Department of | 8/14/2009 |
| DAN'S WATER WELL & PUMP SERVICE, INC | $158,648 | Contract | : Drilling additional shallow temperature gradient test holes at the Army Depot, Hawthorne, Nevada. | Navy, Department of | 5/11/2010 |
| TRANSYSTEMS CORPORATION | $835,615 | Contract | : Provide architect/engineering services to design the 144 Person Dormitory at Shaw AFB, Sumter, SC | Navy, Department of | 4/10/2009 |
| SATURN LANDSCAPE PLUS INC | $114,173 | Contract | : RECOVERYPROJECT#::71653::RP# VEGETATION REMOVAL AND CLEARING OF CONSTRUCTION SITE, HOSPITAL REPLACEMENT, CAMP PENDLETON, CA. | Navy, Department of | 1/28/2010 |
| ROLLS-ROYCE NAVAL MARINE INC | $300,000 | Contract | : Technical Instructions to perform assessments to support DDG51 Hybrid Electric Engine development effort. | Navy, Department of | 9/17/2009 |
| DAN'S WATER WELL & PUMP SERVICE, INC | $845,432 | Contract | : Drilling up to 90 shallow geophysical test holes within Department of Defense (DoD) lands at various locations in southern California and western Nevada, in order to further delineate the suitable area for geothermal resource potential. | Navy, Department of | 12/31/2009 |
| BATH IRON WORKS CORPORATION | $921,610 | Contract | : ARRA funded Modification for Planning Yard Engineering and design efforts to incorporate a Hybrid Electric Drive prototype System in a Flight IIA DDG propulsion mode application to port shaft. | Navy, Department of | 1/22/2010 |
| HDT EP, INC. | $394,000 | Contract | : This delivery order is for electronic provisioning data for five (5) ECU units & for four (4) physical trainer units to be delivered to the government. | Navy, Department of | 1/25/2010 |
| DANILO D. LOPEZ ASSOCIATES, INC | $57,924 | Contract | : P-835 CDC MCBH PCAS | Navy, Department of | 10/16/2009 |
| INTERTEK TESTING SERVICES, NA, INC. | $247,637 | Contract | : Verification Testing for Environmental Control Units (cooling cap, in-rush current, high temperature, vibration, heating cap, coil frost, low temperature, leakage, and airflow. | Navy, Department of | 8/05/2009 |
| HDT EP, INC. | $1,450,420 | Contract | : This contract is for a total of eighty (80) ECU units in four (4) distinct models of twenty (20) of each model delivered to the government. | Navy, Department of | 10/27/2009 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $33,551 | Contract | : Level of effort task to provide one senior CAD technician to provide drafting support one engineering technician to provide project engineering support and one project analyst to provide financial tracking support for the Tripler Army Medical Center (TAMC | Navy, Department of | 12/09/2009 |
| RMA LAND CONSTRUCTION, INC | $2,295,879 | Contract | : RECOVERYPROJECT#::RM09-1455::RP# FACILITY ENERGY IMPROVEMENTS, NAVAL BASE VENTURA COUNTY, CA. | Navy, Department of | 9/30/2009 |
| ENGINEERING PARTNERS, INC., THE | $313,809 | Contract | : RECOVERYPROJECT#::P0875 P0876::RP# PHOTOVOLTAIC SYSTEM, SPAWAR SAN DIEGO, CA Design of roof repairs and a 1 MW Solar Power Array on two very large buildings at SPAWAR in San Diego CA | Navy, Department of | 3/04/2010 |
| BAE SYSTEMS CONTROLS INC. | $483,569 | Contract | : Phase 1 - The first phase of the program will consist of risk reduction, performance mapping, sizing, component selection and final design of BAE Systems On-Board Vehicle Power (OBVP) system. At 3 months after contract award, BAE Systems shall present a | Navy, Department of | 1/06/2010 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | $53,529 | Contract | : Level of effort task to provide one Project Analyst to provide financial tracking and project support for the Tripler Army Medical Center (TAMC) of the Anti-Terrorism/ Force Protection (AT/FP) Integrated Physical Security Systems (IPSS) installation in Ha | Navy, Department of | 3/18/2010 |
| TIERRA DYNAMIC COMPANY, L.L.C. | $4,210,599 | Contract | : Repair and Modernize the Reserve Training Center/Vehicle Maintenance Facility in Omaha, NE | Navy, Department of | 2/02/2010 |
| BESTEK ENGINEERING INC | $709,514 | Contract | : RECOVERYPROJECT#::RM09-1452::RP# FACILITY ENERGY IMPROVEMENTS (PHASE 3-BOILERS) AT NAVAL BASE POINT LOMA, SAN DIEGO, CALIFORNIA | Navy, Department of | 9/16/2009 |
| MV MOMENTUM CONSTRUCTION, LLC | $2,359,000 | Contract | : Modernization of existing Naval Operations Support Center | Navy, Department of | 10/22/2009 |
| SOUZA CONSTRUCTION, INC. | $10,221,050 | Contract | : RECOVERYPROJECT#::P970M::RP# FACILITY ENERGY IMPROVEMENTS, MCLB BARSTOW, CALIFORNIA | Navy, Department of | 4/05/2010 |
| CONVERTEAM NAVAL SYSTEMS INC. | $800,000 | Contract | : Provide design and analysis for installing a Hybrid Electric Drive on a DDG 51 class destroyer. This study will include the necessary engineering and ROI for the Navy to determine whether to create a program of record. | Navy, Department of | 9/17/2009 |
| SCHNEIDER ELECTRIC USA, INC. | $3,575,670 | Contract | : RECOVERYPROJECT#::RM09-1481::RP# ADVANCE METERING INSTALLATIONS LOCATED AT KINGS BAY, GA. | Navy, Department of | 9/15/2009 |
| EDWARDS SUPPLY COMPANY, INC. | $26,403 | Contract | : CABLE | Navy, Department of | 6/09/2010 |
| SAUER INCORPORATED | $2,662,100 | Contract | : Renovation of Hanger 511 | Navy, Department of | 6/30/2010 |
| BRISTOL COMMERCIAL SPECIALTIES INC | $4,192 | Contract | : Recovery Project Tile, as contained in the Description of Requirement | Navy, Department of | 6/24/2010 |
| BARBOUR WELL, INC. | $1,483,218 | Contract | : One (1) Intermediate Depth Test Hole (Geothermal). Location: HAAD, Hawthorne NV | Navy, Department of | 7/15/2010 |
| SCHNEIDER ELECTRIC USA, INC. | $2,351,924 | Contract | : RECOVERY PROJECT#::RM09-1439#ADVANCE METERING INSTALLATIONS LOCATED IN NBVC, CA. (Mod 04) | Navy, Department of | 5/04/2010 |
| BRIDGETON PLUMBING & HEATING SUPPLY CO. | $3,233 | Contract | : Refurbishing of Boorda Hall project, kitchen and bath faucets. | Navy, Department of | 6/25/2010 |
| APPLEDORE MARINE ENGINEERING, INC. | $63,000 | Contract | : Post Construction Award Services in support of Berth 7 | Navy, Department of | 3/31/2010 |
| APPLEDORE MARINE ENGINEERING, INC. | $42,500 | Contract | : Post Construction Award Services for Berth 13 | Navy, Department of | 3/31/2010 |
| ARCHITECTS HAWAII LTD. | $24,921 | Contract | : Replace window Headquarters area, major repairs and install AC, Building 1087, Marine Corps Base, Hawaii, Post Construction Award Services | Navy, Department of | 5/14/2010 |
| PPG ARCHITECTURAL FINISHES, INC. | $16,278 | Contract | : paint and paint related items | Navy, Department of | 7/19/2010 |
| DYNALECTRIC COMPANY | $2,399,908 | Contract | : RecoveryProject#::P985::RP# Street and Parking Solar Lighting (P985), Marine Corps Air Station, Miramar, Calif | Navy, Department of | 8/31/2010 |
| HONEYWELL INTERNATIONAL INC. | $254,594 | Contract | : Assessment of the F/A-18E/F and EA-18G Honeywell Auxiliary Power Unit (APU) operating with a 50/50 (equal parts) mixture of jet fuel and biofuel. The assessment will include APU and component testing and will be used to determine if the F/A-18E/F and EA- | Navy, Department of | 2/18/2010 |
| AMSEC LLC | $271,386 | Contract | : This task is to install an Access Control System at Tripler Army Medical Center. AMSEC is providing labor to install card readers, intercoms, ACS keypads, database servers, peripheral equipment, and all necessary conduit, cabling and power (low voltage). | Navy, Department of | 3/26/2010 |
| DONLEY-KIRLIN JV | $530,000 | Contract | : To Replace Hangar Heaters, Bldg 1 at Boling | Navy, Department of | 5/14/2010 |
| HDR ARCHITECTURE, INC. | $8,469,034 | Contract | : RECOVERYPROJECT#::71653::RP# HOSPITAL REPLACEMENT, MCB CAMP PENDLETON, CA Design Build request for proposal document A&E services for hospital replacement at Camp Pendleton, CA. | Navy, Department of | 9/18/2009 |
| DAN'S WATER WELL & PUMP SERVICE, INC | $285,605 | Contract | : Drilling additional shallow temperature gradient test holes at the Army Depot, Hawthorne, Nevada. | Navy, Department of | 6/16/2010 |
| NICC JV, LLC | $91,656 | Contract | : Repair/Replace Water Reclaimation System B5300 | Navy, Department of | 8/10/2010 |
| MLE ENTERPRISES, INC. | $126,300 | Contract | : Engineering Technician NAS New Orleans | Navy, Department of | 9/28/2010 |
| DYNALECTRIC COMPANY | $2,245,326 | Contract | : RecoveryProject#::P304::RP# Photovoltaic System and Lighting Retrofit at MCAS Miramar, CA | Navy, Department of | 9/30/2010 |
| T. B. PENICK & SONS, INC. | $17,124,105 | Contract | : RECOVERYPROJECT#::P-741::PR# BACHELOR QUARTERS AT SAN CLEMENTE ISLAND, CA | Navy, Department of | 8/31/2010 |
| SEI GROUP, INC. | $978,030 | Contract | : The specific goal of this Delivery Order (DO) is collect airborne and ground survey data which enables the Navy to locate and evaluate both shallow and intermediate/deep drilling target areas that could validate if geothermal resources exists on Navy admi | Navy, Department of | 7/27/2010 |
| SATURN LANDSCAPE PLUS INC | $18,009 | Contract | : RECOVERYPROJECT#::71653::RP# HOSPITAL REPLACEMENT, MCB CAMP PENDLETON, CA; VEGETATION REMOVAL AND CLEARING ON CONSTRUCTION SITE | Navy, Department of | 6/23/2010 |
| TETRA TECH TESORO, INC. | $12,495,707 | Contract | : Design and construction of the steam plant area decentralization at Naval Station Norfolk. The work to be performed provides for reduction of energy consumption while improving infrastructure. The project consists of energy conservation measures for light | Navy, Department of | 7/15/2010 |
| CHUGACH INDUSTRIES, INC. | $11,031 | Contract | : Construction support by BOSC Contractor for waterline installation contractor. (Utility Support) | Navy, Department of | 6/30/2010 |
| EDAW, INC. | $284,131 | Contract | : RECOVERYPROJECT#::P1167::RP# ARCHAEOLOGY MONITORING, MCB CAMP PENDLETON, CA | Navy, Department of | 8/11/2010 |
| NICC JV, LLC | $84,061 | Contract | : Repl HVAC Cont HG Bldg 47 | Navy, Department of | 8/10/2010 |
| WALSH CONSTRUCTION COMPANY | $131,103,000 | Contract | : TAS:: 13 1454::TAS ARRA::YES::ARRA RECOVERYPROJECT#::5014: :RP# Construction of the NOAA PRC at Ford Island, Pearl Harbor, HI. The work to be performed provides for and involves adaptive reuse of historic hangars and new construction on an historic landma | Navy, Department of | 8/31/2010 |
| CLARK/MCCARTHY, A JOINT VENTURE | $401,438,378 | Contract | : RECOVERYPROJECT#::71653::RP# HOSPITAL REPLACEMENT, MARINE CORPS BASE CAMP PENDLETON, CA | Navy, Department of | 9/01/2010 |
| SOUTHERN CALIFORNIA GAS COMPANY | $3,705,585 | Contract | : RECOVERYPROJECT#::P885::RP# WIND TURBINE GENERATORS FOR NOLF SAN NICOLAS, CA | Navy, Department of | 9/29/2010 |
| JOHN W. GASPARINI, INC. | $4,722 | Contract | : BATH ACESSORIES | Navy, Department of | 7/20/2010 |
| J. I. GARCIA CONSTRUCTION, INC. | $998,160 | Contract | : RECOVERYPROJECT#::RM10-5033::RP# EXTERIOR AND INTERIOR REPAIRS TO NAVAL OPERATIONAL SUPPORT CENTER, SAN JOSE, CALIFORNIA- This project will consist of the repair/renovation of several components in Buildings 1, 2, 3, 4 and 8 at the NOSC located in San Jos | Navy, Department of | 7/27/2010 |
| DEWETRON, INC. | $58,825 | Contract | : Dewetron data acquisition instrument purchased to facilitate jet engine testing | Navy, Department of | 9/22/2010 |
| RQ-BERG JV | $1,567,197 | Contract | : RECOVERYPROJECT#::P209 P210::RP# PHOTOVOLTAIC SYSTEM, MARINE CORPS AIR GROUND COMBAT CENTER, TWENTY-NINE PALMS, CA | Navy, Department of | 9/30/2010 |
| ADVANCED INTERNET MARKETING, INC. | $10,000 | Contract | : Overall Purpose: The purpose of this contrat is to aid in the testing of the Land Based Engineering Site (LDES) Hybrid Electric Drive (HED) Electrical Power Measurements Data Aquisition System. Expected Outcomes: The significant deliverable funded by t | Navy, Department of | 9/22/2010 |
| HELLMUTH, OBATA & KASSABAUM, INC. | $299,146 | Contract | : Recovery Project #5014: Provide services as awarded on an indefinite quantity basis as awarded. | Navy, Department of | 9/21/2010 |
| CHUGACH INDUSTRIES, INC. | $41,614 | Contract | : Construction support for AMI Installation Contractor (Utility Operations) | Navy, Department of | 8/06/2010 |
| NIKA TECHNOLOGIES, INC. | $20,240 | Contract | : PCAS for construction project to replace the fire alarm systems at the National Naval Medical Center in Bethesda, MD. | Navy, Department of | 11/02/2009 |
| AMERICAN SYSTEMS CORPORATION | $1,673,047 | Contract | : RECOVERYPROJECT#::RM09-3265::RP# ADVANCED METERING INSTALLATION AT NAVAL AIR STATION FALLON, NEVADA. | Navy, Department of | 9/30/2010 |
| REYNOLDS, SMITH AND HILLS, INC. | $23,418 | Contract | : Construction Submittal Reviews and Construction site visits for repair of Steel Caisson Gate. | Navy, Department of | 9/30/2010 |
| OROS, INC. | $74,283 | Contract | : Purchase of 1 each, 32 channel Machinery Vibration Monitoring System | Navy, Department of | 8/11/2010 |
| WESTON SOLUTIONS, INC. | $1,562,722 | Contract | : The award is for the design/build effort required to install one hundred seventeen (117) electric meters and all equipment to operate those meters on existing building and transformers at the Joint Base Anacostia and Bolling (JBAB). These meters are part | Navy, Department of | 9/28/2010 |
| I LEETEX/HILL & WILKINSON LLC | $5,520,100 | Contract | : A new child development center programmed for 9,175 SF, plus a 200 SF entrance canopy. The project includes playground exterior storage, parking and site improvements. | Navy, Department of | 8/04/2010 |
| ASG SOLUTIONS CORPORATION | $338,448 | Contract | : Under this task order, the contractor will independently provide support services to satisfy the overall operational objectives of the execution of Naval Facilities Engineering Command (NAVFAC) Southeast's broad and diverse mission of facilitating inter-g | Navy, Department of | 9/22/2010 |
| J2 ENGINEERING INC | $5,830,679 | Contract | : Overhaul dry dock steel caisson, NSB Kings Bay Georgia | Navy, Department of | 7/16/2010 |
| EMERALD RESOURCE, LLC | $741,000 | Contract | : Upgrade of electrical control panels - for 35 buildings this project entails - upgrading the control system to make a native control system in 35 buildings which includes memeory upgrades, controller replacements, rough in communication wiring, and chec | Navy, Department of | 9/10/2010 |
| COURSEAULT COMMERCIAL, INC. | $465,007 | Contract | : RECOVERYPROJECT#::EG-232-10::RP# RETROFIT EXISTING TO CLOSELOOP WASHRACK IN SUPPORT OF LAS FLORES CO 4 TANKS MCRC CAMP PENDLETON, CA | Navy, Department of | 9/30/2010 |
| KAISERKANE, INC. | $2,983,137 | Contract | : P912 ARRA Construct Waterfront Steam Plant, Naval Station Mayport, FL | Navy, Department of | 9/30/2010 |
| DELPHINUS ENGINEERING CORP. | $20,000 | Contract | : Provide technical assistance and support to Naval Surface Warfare Center Carderock Division - Ships Engineering Support Station (NSWCCD-SESS) in the evaluation, implementation, integration, and installation of remote sensors and systems in support of the | Navy, Department of | 9/01/2010 |
| COMMERCIAL MARKETING ASSOCIATES, INC. | $38,815 | Contract | : Carpet for refurbishment of Boorda Hall | Navy, Department of | 7/15/2010 |
| SCHNEIDER ELECTRIC USA, INC. | $3,664,442 | Contract | : RECOVERY PROJECT#::RM10-8280::RP# ADVANCED METERING IMPLEMENTATION NAVAL SUPPORT ACTIVITY CRANE, IN | Navy, Department of | 9/30/2010 |
| HELLMUTH, OBATA & KASSABAUM, INC. | $316,175 | Contract | : Recovery Project #5014: Perform exterior and interior signage design and study on effects to lighting and HVAC performance by increasing cubicle height for facilities comprising of Buildings 175, 176, A, and all associated facilities. | Navy, Department of | 9/17/2010 |
| REYES CONSTRUCTION, INC. | $13,968,450 | Contract | : RECOVERYPROJECT#::ST09-1934::RP# REPAIR MAIN RUNWAY 8/26, NAF EL CENTRO, CA | Navy, Department of | 7/09/2010 |
| ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | $2,837,979 | Contract | : Repaving of Trident Boulevard, Escolar Blvd, Ohio Blvd and Trigger Ave including curbs, gutters, sidewalks and a pedestrian turnstile. | Navy, Department of | 9/07/2010 |
| HELLMUTH, OBATA & KASSABAUM, INC. | $3,520,228 | Contract | : Recovery Project #5014: Perform Post Construction Award Services (PCAS) to include LEED and Commissioning in support of NOAA Pacific Regional Center (PRC). NOTE: Modification no. P00067 was issued to decrease the award amount by $418,950 from previously | Navy, Department of | 9/16/2010 |
| BALDI BROS. INCORPORATED | $491,645 | Contract | : RECOVERYPROJECT#::XDAT-09-1026::RP# INSTALL ELECTRIC METERS, MULTI FAC AT TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA | Navy, Department of | 8/16/2010 |
| UNITED TECHNOLOGIES CORPORATION | $396,204 | Contract | : Define engine and integration technologies that greatly reduce F135 engine fuel consumption, emissions, and life cycle cost. Perform studies that will lead to improved fuel efficiency due to the incorporation of configuration changes and technologies. | Navy, Department of | 6/10/2010 |
| NAN, INC. | $2,005,487 | Contract | : PACIFIC REGION CENTER (PRC) BLDG 130 & SEA ANIMAL RESEARCH CENTER, NOAA AT FORD ISLAND | Navy, Department of | 9/16/2010 |
| NEWTON/SEVERSON 8(A) JV | $1,077,956 | Contract | : Correct Safety Deficiencies at Various Facilities | Navy, Department of | 7/16/2010 |
| WASHINGTON PATRIOT CONSTRUCTION, LLC | $2,784,216 | Contract | : Modernize Non-Destructive Testing Lab & HVAC in Bldg 431, PSNS & IMF Bremerton, Washington | Navy, Department of | 8/26/2010 |
| SCHNEIDER ELECTRIC USA, INC. | $3,877,281 | Contract | : RECOVERY PROJECT#::RM10-8279::RP# ADVANCED METERING IMPLEMENTATION NAVAL STATIONS GREAT LAKES, IL | Navy, Department of | 9/30/2010 |
| COUNTER CRAFT INC | $9,225 | Contract | : Bathroom Cabinets | Navy, Department of | 7/20/2010 |
| SCHNEIDER ELECTRIC USA, INC. | $2,061,531 | Contract | : RECOVERY PROJECT#::RM10-8281::RP# ADVANCED METERING IMPLEMENTATION NSA MID-SOUTH MILLINGTON, TN | Navy, Department of | 9/30/2010 |
| VETERANS NORTHWEST CONSTRUCTION LLC | $1,032,082 | Contract | : Heating Oil Tank Moderization of 13 heating oil tank locations. Work includes the installation of upgraded piping and new leak detection sensor systems at all 13 locations. It also includes the complete replacement of 9 underground heating oil storage t | Navy, Department of | 6/25/2010 |
| MLE ENTERPRISES, INC. | $166,300 | Contract | : Engineering Technician NAS Jacksonville | Navy, Department of | 9/30/2010 |
| 2CMD INC | $2,355,582 | Contract | : Repair Airfield Fire Protection System at NASJRB, Fort Worth, TX | Navy, Department of | 1/29/2010 |
| GENERAL ELECTRIC COMPANY | $1,762,751 | Contract | : The purpose of this program is to validate that the F414-GE-400 engine can operate to specification with a 50/50 blend of JP5 (derived from petroleum) fuel and a renewable biofuel (derived from plant oils). The goal of the contract is to conduct engine t | Navy, Department of | 2/26/2010 |
| STRONGHOLD ENGINEERING INCORPORATED | $7,661,049 | Contract | : RECOVERYPROJECT#::P0875 P0876::RP# PHOTOVOLTAIC SYSTEM, SPAWAR, SAN DIEGO, CA | Navy, Department of | 7/08/2010 |
| K.O.O. CONSTRUCTION, INC. | $5,024,749 | Contract | : RECOVERYPROJECT#::RM09-0493::RP# REPAIR/MODERNIZE MERCER HALL GALLEY,BUILDING 3202,NAVAL BASE SAN DIEGO,CA | Navy, Department of | 9/27/2010 |
| COURSEAULT COMMERCIAL, INC. | $490,103 | Contract | : RECOVERYPROJECT#::EG-233-10::RP# RETROFIT EXISTING TO CLOSELOOP WASHRACK IN SUPPORT OF LAS FLORES CO 4 LAR MCB CAMP PENDLETON, CA | Navy, Department of | 9/30/2010 |
| DAN'S WATER WELL & PUMP SERVICE, INC | $1,021,568 | Contract | : Drilling up to 90 shallow geophysical test holes within Department of Defense (DoD) lands at various locations in southern California and western Nevada, in order to further delineate the suitable area for geothermal resource potential. | Navy, Department of | 9/28/2010 |
| DAN'S WATER WELL & PUMP SERVICE, INC | $397,514 | Contract | : Drilling additional shallow temperature gradient test holes at the Army Depot, Hawthorne, Nevada. | Navy, Department of | 2/11/2010 |
| BLUE ROCK STRUCTURES INC. | $7,521,443 | Contract | : New construction of Child Development Center with necessary utility infrastructure and incidental related work, including playground equipment. | Navy, Department of | 9/27/2010 |
| MAGNUM PRODUCTS, LLC | $2,680,000 | Contract | : Deliverables and delivery date changes | Navy, Department of | 8/06/2009 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $1,790,992 | Contract | : Contract award for the development, implementation, test, and delivery of a functional and efficient Facilities Critical Infrastructure Control and Monitoring System (CICMS) at US Navy Indian Head Division, Naval Surface WarfareCenter, and additional CICM | Navy, Department of | 9/28/2010 |
| BLUERIDGE GENERAL, INC. | $33,655,729 | Contract | : Replace Roof and Repair Exterior Building, Naval Medical Admin Bldg. 3, Naval Medical Cneter | Navy, Department of | 6/18/2010 |
| INTERNATIONAL PUBLIC WORKS, LLC | $360,266 | Contract | : ARRA PROJECT NUMBER P126, 5288806 INSTALL ENERGY EFFICIENT STREET/AREA LIGHTING, MCAS CHERRY POINT NC. The general intent of this project is to replace Metal Halide and High Pressure Sodium street lights and lighting fixtures with new LED fixtures. The | Navy, Department of | 8/03/2010 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $1,086,992 | Contract | : Contract award for the development, implementation, test, and delivery of a functional and efficient Facilities Critical Infrastructure Control and Monitoring System (CICMS) at US Navy Indian Head Division, Naval Surface WarfareCenter, and additional CICM | Navy, Department of | 9/29/2010 |
| 3E TECHNOLOGIES INTERNATIONAL, INC. | $2,961,440 | Contract | : Contract award for the development, implementation, test, and delivery of a functional and efficient Facilities Critical Infrastructure Control and Monitoring System (CICMS) at US Navy Indian Head Division, Naval Surface WarfareCenter, and additional CICM | Navy, Department of | 9/29/2010 |
| SAN DIEGO GAS & ELECTRIC COMPANY | $3,431,053 | Contract | : RecoveryProject#::01653::RP# Relocate 69KV Electrical Service at Camp Pendleton Hospital, MCB Camp Pendleton, CA Includes Mod 02 Study, design, cost extimates for 8.4 MW backup service | Navy, Department of | 12/06/2010 |
| ENGINEERING/REMEDIATION RESOURCES GROUP, INC. | $304,985 | Contract | : ERRG has been contracted to perform remediation activities on Ford Island, Oahu, Hawaii. The scope of work is to excavate and dispose of suspected pesticide contaminated soil; perform confirmation soil sampling; backfill the excavation with clean fill; a | Navy, Department of | 9/20/2010 |
| BARBOUR WELL, INC. | $5,877,902 | Contract | : Two (2) Intermediate and One (1) Deep Test Hole. Location: NASF, Fallon NV | Navy, Department of | 7/30/2010 |
| ADVANCED ARMAMENT CORP. | $1,857,500 | Contract | : TiRant .45 Caliber Suppressor | Navy, Department of | 1/12/2010 |
| BARA INFOWARE, INC. | $141,680 | Contract | : Engineering Technicians | Navy, Department of | 9/27/2010 |
| SEI GROUP, INC. | $978,030 | Contract | : The specific goal of this Delivery Order (DO) is collect airborne and ground survey data which enables the Navy to locate and evaluate both shallow and intermediate/deep drilling target areas that could validate if geothermal resources exists on Navy admi | Navy, Department of | 7/27/2010 |
| EPSILON SYSTEMS SOLUTIONS, INC. | $50,347 | Contract | : Provide environmental feasibility analyses report alternate energy (geothermal) at Hawthorne, NV, Army Depot to include NEPA, cultural, biological, and hydrological effects related to resource exploration, production, and developement activities occurring | Navy, Department of | 12/06/2010 |
| NEWTON/SEVERSON 8(A) JV | $1,077,956 | Contract | : Correct Safety Deficiencies at Various Facilities | Navy, Department of | 7/16/2010 |
| COASTAL ENVIRONMENTAL GROUP INC. | $2,095,188 | Contract | : The purpose of this contract is to encapsulate one hundred forty four (144) wooden piles under the southern most portion of the Wye platform adjacent to Trestles 2 and 3 and all related work as descrived itn the contract specifications. All work to be c | Navy, Department of | 9/09/2010 |
| AMSEC LLC | $371,131 | Contract | : This task is to install an access control system at Tripler Army Medical Center. AMSEC is providing labor to install card readers. | Navy, Department of | 3/26/2010 |
| LEM U.S.A., INC. | $17,673 | Contract | : Delivered the following: P/N Quantity Unit Cost LF 205-S 2 $71.55 LT 1005-S 4 $243.05 LT 1005.T 27 $257.25 CV 3-500 3 $393.75 CV 3-2000 27 $312.25 | Navy, Department of | 7/19/2010 |
| RQ-BERG JV | $5,491,613 | Contract | : RECOVERYPROJECT#::P982M::RP# FACILITY ENERGY IMPROVEMENT AT MARINE CORPS AIR STATION MIRAMAR, SAN DIEGO, CA | Navy, Department of | 2/15/2011 |
| I LEETEX/HILL & WILKINSON LLC | $5,520,100 | Contract | : A new child development center programmed for 9,175 SF, plus a 200 SF entrance canopy. The project includes playground exterior storage, parking and site improvements. | Navy, Department of | 8/04/2010 |
| BARBOUR WELL, INC. | $2,392,207 | Contract | : Geothermal Drilling, El Centro California | Navy, Department of | 5/10/2010 |
| PERSAUD COMPANIES, INC. | $1,330,052 | Contract | : The contractor shall provide all installation of solar thermal collector panel systems to augment the existing building water heating system in Building 292 (Base Bid), and incidental related work. The incidental related work includes minor demolition and | Navy, Department of | 9/30/2011 |
| CHUGACH INDUSTRIES, INC. | $18,327 | Contract | : Continuation of construction support by BOSC contractor for waterline installation contractor (utility support). | Navy, Department of | 3/23/2011 |
| EAGLEPICHER TECHNOLOGIES, LLC | $3,215,923 | Contract | : This development will result in cell technologies and management systems that demonstrate improved safety over the current state-of-the-art in Lithium technology in a battery system that meets the requirements necessary to qualify for flight aboard Navy a | Navy, Department of | 2/02/2010 |
| SAUER INCORPORATED | $4,733,297 | Contract | : Design/Build renovation of base supply bldg. Approximately 9,600 sqft first floor and 5,400 sqft second floor. | Navy, Department of | 2/17/2010 |
| CURTIS CONTRACTING, INC. | $7,718,686 | Contract | : Whole center repair adn New Vehicle Maintenance Facility | Navy, Department of | 9/21/2009 |
| ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC | $3,011,980 | Contract | : Provide all design, labor, material, equipment and supervision to modify chilled water system for bldg 3909 and 3291 | Navy, Department of | 3/29/2011 |
| VETERANS CONSTRUCTION, LLC | $3,145,422 | Contract | : Steam and Condensate Repair, ARRA Project P248 Naval Submarine Base New London, Groton, CT | Navy, Department of | 3/18/2011 |
| CHUGACH INDUSTRIES, INC. | $10,365 | Contract | : Emergency construction support by BOSC contractor for waterline installation contractor. Waterline repair is needed due to a water leak which occurred when a 16 lateral line detached from the 18 main line at the tee. | Navy, Department of | 3/18/2011 |
| VIRGINIA NATURAL GAS, INC. | $358,524 | Contract | : The purpose of this modification is to direct the Contractor (VNG) to provide all labor, materials, equipment and supervision necessary to establish new natural gas service for P116 Steam Plant Area decentralization, Naval Station Norfolk. | Navy, Department of | 5/03/2011 |
| RQ-BERG JV | $5,421,504 | Contract | : RECOVERYPROJECT#::P982M::RP# FACILITY ENERGY IMPROVEMENT AT MARINE CORPS AIR STATION MIRAMAR, SAN DIEGO, CA | Navy, Department of | 2/15/2011 |
| ECOLOGY AND ENVIRONMENT, INC. | $98,827 | Contract | : RecoveryProject#::1653::RP# Post NEPA bio monitoring support for the naval hospital replacement at Marine Corps Base (MCB) Camp Pendleton, CA PLEASE NOTE: The Department of the Navy, Quick Reference Matrix for Contractor Reporting contains a typographi | Navy, Department of | 12/06/2010 |
| EAST CAROLINA MECHANICAL LLC | $6,103,395 | Contract | : Repair HVAC, Mechanical, Electrical, Roofs and windows. Various admin facilities, AS705 BOQ Renovations | Navy, Department of | 9/30/2009 |
| LOCKHEED MARTIN CORPORATION | $320,213 | Contract | : The overall objective of this research effort is to introduce techniques for aircraft energy conservation and carbon footprint reduction with the potential for rapid transition to fleet. The period of performance for the technical effort is 9 months. Th | Navy, Department of | 6/02/2010 |
| HELLMUTH, OBATA & KASSABAUM, INC. | $100,000 | Contract | : Recovery Project #5014 #RP: Provide services as awarded on an indefinite quantity basis as awarded. | Navy, Department of | 8/24/2011 |
| PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC. | $42,575 | Contract | : RECOVERYPROJECT#::P1653::RP# NAVY HOSPITAL CAMP PENDLETON REPLACEMENT, CAPITAL IMPROVMENTS-PROGRAM AND ENGINEERING SUPPORT | Navy, Department of | 8/29/2011 |
| YORK RIVER ELECTRIC, INC. | $1,698,953 | Contract | : Replace substation Q-10, Building 171 | Navy, Department of | 4/14/2011 |
| TURBO CM, INC. | $328,159 | Contract | : RECOVERYPROJECT#::71653::RP# HOSPITAL REPLACEMENT, CAMP PENDLETON, CA | Navy, Department of | 9/29/2011 |
| TETRA TECH, INC. | $22,241 | Contract | : RECOVERYPROJECT#::P00885::RP# BIOLOGICAL MONITORING OF NATURAL RESOURCES, PHASE II, CONSTRUCTION OF TWO (2) WIND TURBINE GENERATORS AT SAN NICOLAS ISLAND, CA | Navy, Department of | 6/23/2011 |
| HELLMUTH, OBATA & KASSABAUM, INC. | $645,258 | Contract | : Additional submittal review services in support of the Pacific Region Center and WET Laboratory, NOAA, Naval Station, Hawaii. | Navy, Department of | 12/15/2011 |
| ATLANTIC DIVING SUPPLY, INC. | $351,353 | Contract | : Provide shelters | Navy, Department of | 9/19/2011 |
| MITCHELL BROTHERS, INC. | $3,362,067 | Contract | : ARRA Lighting & HVAC Repairs Building 283,MCRD, Parris Island,SC | Navy, Department of | 8/26/2009 |
| K.O.O. CONSTRUCTION, INC. | $2,112,053 | Contract | : RECOVERYPROJECT#::71653::RP#HOSPITAL REPLACEMENT, CAMP PENDLETON, CA | Navy, Department of | 11/03/2011 |
| HELLMUTH, OBATA & KASSABAUM, INC. | $872,950 | Contract | : Recovery Project #5014#RP:Provide services as awarded on an indefinite quantity basis as awarded. NOTE: Modification no. P00067 was issued to increase the award amount by $418,950. | Navy, Department of | 12/16/2011 |
| AMSEC LLC | $371,131 | Contract | : This task is to install an access control system at Tripler Army Medical Center. AMSEC is providing labor to install card readers. | Navy, Department of | 3/26/2010 |
| SHELTONDEAN, INC. | $796,724 | Contract | : Renovations of NMCRC at Tallahasseee | Navy, Department of | 8/27/2009 |
| LCC-CJW JOINT VENTURE | $1,095,000 | Contract | : REPLACE WATER DISTRIBUTION SYSTEM,NASWI | Navy, Department of | 2/22/2012 |
| ADVANTECH GS ENTERPRISES, INC. | $2,313,081 | Contract | : RECOVERYPROJECT#::71653::RP# HOSPITAL REPLACEMENT, CAMP PENDLETON, CA. ENGINEER, SAFETY, AND QUALITY ASSURANCE SERVICES | Navy, Department of | 6/26/2012 |
| AMERICAN SYSTEMS CORPORATION | $870,246 | Contract | : RECOVERYPROJECT#::RM09-1439::RP# Advanced Metering installation and training | Navy, Department of | 8/21/2009 |
| REID MIDDLETON, INC. | $8,613 | Contract | : USMC Joint Reserve Center, Portland, Oregon | Navy, Department of | 12/31/2009 |
| HELLMUTH, OBATA & KASSABAUM, INC. | $45,156 | Contract | : Architect-Engineer Services for Pacific Region Center and Wet Laboratory, NOAA, Naval Station Pearl Habor, Hawaii. | Navy, Department of | 4/30/2012 |
| CHUGACH INDUSTRIES, INC. | $2,640 | Contract | : Construction support for Racon Hill Water Line Installation. | Navy, Department of | 4/02/2012 |