Delivery Order FA251709A5000-0019

Fluor Intercontinental, Inc. was awarded a delivery order valued at $409.9 million on May 2, 2024, to provide pavement and transportation support services for North Field on Tinian Island in the Commonwealth of the Northern Mariana Islands. This cost-plus-fixed-fee contract, which includes no small business set-aside, will be performed in Panama City, Florida, with an ultimate completion date of April 30, 2029. The award falls under the Air Force Contract Augmentation Program V (AFCAP V), a...

PAE Government Services, Inc. (SHL Division) was awarded a delivery order on June 1, 2013, for Operations and Maintenance Support Services at the U.S. Embassy in Baghdad, Iraq, with a ceiling value of $506.5 million and an ultimate completion date of March 31, 2027. This firm fixed-price delivery order provides comprehensive facilities operations and maintenance services at the Baghdad embassy compound. The modification added Contract Line Items (CLINs) to transition and relocate the Digital...

KBR Services, LLC, a subsidiary of Houston-based KBR, Inc., was awarded a $81,499.70 delivery order on February 13, 2018, under its Camp Lemonnier Base Operations Support Services indefinite delivery/indefinite quantity contract with Naval Facilities Engineering Command. Designated as an administrative modification to correct lines of accounting for fiscal year 2018 service calls, this firm fixed-price delivery order supported operations at Camp Lemonnier in Djibouti, with an ultimate completion...

Rq-Wm Jordan JV was awarded a $239.9 million firm fixed-price design-build contract by Naval Facilities Engineering Command on August 31, 2020, to execute Hurricane Florence recovery military construction at Marine Corps Base Camp Lejeune, North Carolina. The contract encompasses three projects designated as MILCON Package 3, consisting of projects P1338, P1527, and P1512, with an ultimate completion date of June 9, 2027. The projects include construction of a 148,700 square-foot logistics...

CCI Facility Support Services, LLC, an SBA 8(a) certified small disadvantaged business and subsidiary of Bristol Bay Native Corporation, was awarded a delivery order valued at $691,882.64 for facility support services at the Naval Facilities Engineering Command (NAVFAC) Greensboro Navy facility in Greensboro, North Carolina. The contract, awarded on October 1, 2024, represents FY25 incremental funding for facility investment and management activities at the installation. The award employs firm...

This delivery order against the NEW FY20 UNSCH MAINT IDIQ vehicle is for hangar 263 air compressor maintenance services at a naval facility in New Orleans, Louisiana. Up-Side Management Co, doing business as Crystal Coast Cleaning and an SBA-certified 8A small business, will provide $174,968.89 worth of maintenance support under a firm fixed price contract with the Department of the Navy Naval Facilities Engineering Command. No set-aside designation was applied to this award under the indefinite...

The Federal Bureau of Investigation's National Capital Region awarded a delivery order valued at $41,761.44 to Chugach Solutions Enterprise, LLC for escort and operations and maintenance (O&M) services at the FBI Washington Field Office in Washington, DC. This task order, issued on October 29, 2025, represents a modification to extend the period of performance through April 6, 2026, under an existing 8(a) sole-source indefinite delivery contract. Chugach Solutions Enterprise, an Alaska...

Veterans Development Corporation, Inc., a service-disabled veteran-owned small business headquartered in Norwell, Massachusetts, was awarded a $697,796.35 purchase order for HVAC emergency services at the Bedford VA Medical Center in Bedford, Massachusetts, effective March 23, 2026, with an ultimate completion date of March 22, 2031. The contract is priced on a firm fixed-price basis and is exclusively set aside for service-disabled veteran-owned small businesses under NAICS code 238220. The...

The United States Marine Corps awarded a $239,615 firm fixed price delivery order to North State Mechanical Inc. under an unspecified contract vehicle. The order is for repair of Secondary Clarifier #1 at Marine Corps Air Station Cherry Point in North Carolina, to be completed by April 2023. As the Navy's facilities sustainment, restoration and modernization agent, the Marine Corps requires reliable wastewater treatment infrastructure to support operations at the air station. No set aside...

The Department of the Army Installation Management Command Southeast Region awarded a $779,099.06 firm fixed price delivery order contract to Native American Services Corporation for facility maintenance and repair services at two dining facilities located in Columbia, South Carolina. The work includes aesthetic, electrical, and plumbing repairs and replacements to address several work requests at the 369th Dining Facility located at Building 2302 and the 213th Dining Facility located at...