# Bfa Contracting, Inc.

Canonical: https://abierto.us/vendors/bfa-contracting-inc-gllldcnhqnn6

- UEI: GLLLDCNHQNN6
- CAGE: 8PM29
- Location: Jacksonville, FL
- Awards in window: 27 (33 transactions), $10,941,238 obligated, January 19, 2024 to May 13, 2026

## Awarding agencies

- Department of the Navy: 26 awards, $10,684,642
- Federal Law Enforcement Training Center: 1 awards, $256,596

## Industries

- 236220 Commercial and Institutional Building Construction: $10,532,315
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $256,596
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $135,435
- 236210 Industrial Building Construction: $16,893

## Competition

- Not Available for Competition: 23 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- B1330 Bay 1 Physical Security (N6945024F0971), $290,122. https://abierto.us/opportunities/n6945024r0170
- H2005 and B135 Move from B554 (N6945024C0074), $1,095,632. https://abierto.us/opportunities/n6945024c0074
- Seed Project for New IDIQ: Paint and Repair Three Electric (N6945024F0725), $657,066. https://abierto.us/opportunities/n6945024f0725
- Building 2469 Replace Backflow Preventer (N6945024F0900), $205,563. https://abierto.us/opportunities/n6945024f0900

## Largest awards

- N6945025F1165 (delivery order): $2,261,220, Navfacsyscom Southeast. B7130 Paint Interior of the Building-1st, 2ND, and 3RD Floor and Kitchen Renovations Acqr 6095160-WO# 3243839/3309915/3309916/3309917,GT-C Number-A2201-017-017-018833. https://www.usaspending.gov/award/CONT_AWD_N6945025F1165_9700_N6945024D0054_9700/
- N6945025F0207 (delivery order): $1,193,281, Navfacsyscom Southeast. Repair Gym Floor & Racquetball Court. https://www.usaspending.gov/award/CONT_AWD_N6945025F0207_9700_N6945023D0036_9700/
- N6945024C0074 (definitive contract): $1,152,117, Navfacsyscom Southeast. H2005 Move from B554. https://www.usaspending.gov/award/CONT_AWD_N6945024C0074_9700_-NONE-_-NONE-/
- N6945025F1009 (delivery order): $854,993, Navfacsyscom Southeast. This Is a Construction Project Intended to Remove and Replace One (1) Air Handler, Associated Ductwork and Other Various Repairs Located in the Penthouse of Building 2105.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1009_9700_N6945024D0041_9700/
- N6945025F0459 (delivery order): $839,517, Navfacsyscom Southeast. Funding for Infrastructure Support at H3. https://www.usaspending.gov/award/CONT_AWD_N6945025F0459_9700_N6945023D0036_9700/
- N6945025F1135 (delivery order): $800,634, Navfacsyscom Southeast. Advanced Meter Infrastructure Repairs and Maintenance. Sow Is Hereby Included by Reference and Will Be Attached to the Award Email.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1135_9700_N6945023D0036_9700/
- N6945024F0725 (delivery order): $657,066, Navfacsyscom Southeast. X001 Seed Project for New Idiq: Paint and Repair Three Electric S. https://www.usaspending.gov/award/CONT_AWD_N6945024F0725_9700_N6945024D0041_9700/
- N6945025F1285 (delivery order): $375,265, Navfacsyscom Southeast. This Is a Construction Project Intended to Perform Minor Repairs, Clean and Paint the Exterior Sides of B289 Onboard Naval Station Mayport.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1285_9700_N6945024D0041_9700/
- N6945025F1118 (delivery order): $371,193, Navfacsyscom Southeast. Hangar 5 Roof Repair. Sow Is Hereby Included by Reference and Will Be Included in the Award Email.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1118_9700_N6945023D0036_9700/
- N6945025F0117 (delivery order): $296,413, Navfacsyscom Southeast. B1210 & B10050 Plymovent Exhaust System. https://www.usaspending.gov/award/CONT_AWD_N6945025F0117_9700_N6945024D0054_9700/
- N6945024F0971 (delivery order): $290,122, Navfacsyscom Southeast. Wo# 3204888B1330 Bay 1 Physical Security Renovations. https://www.usaspending.gov/award/CONT_AWD_N6945024F0971_9700_N6945024D0054_9700/
- N6945025F1191 (delivery order): $259,724, Navfacsyscom Southeast. Contractor Shall Provide All Labor, Management, Supervision, Tools, Supplies, Incidental Work, Materials, and Transportation Necessary to Tear Off and Replace the Approximately4,000 Square Foot PVC Flat Roof on B3500 at MCLB Albany, Ga.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1191_9700_N6945024D0054_9700/
- 70LGLY25CSSB00001 (definitive contract): $256,596, FLETC Glynco Procurement Office. Project Is to Replace Inoperable Gas Boiler in Building 272 Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25CSSB00001_7015_-NONE-_-NONE-/
- N6945024F0900 (delivery order): $205,563, Navfacsyscom Southeast. X002 Building 2469 Replace Backflow Preventerfead - 8A (Per Wib). https://www.usaspending.gov/award/CONT_AWD_N6945024F0900_9700_N6945024D0041_9700/
- N6945025F1416 (delivery order): $199,768, Navfacsyscom Southeast. Replace 40 Parking Apron Tie-Downs. Scope of Work, Contractor Proposal, Ppi Questions/Responses, and Wage Determinations Are Provided Via Attachment.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1416_9700_N6945024D0041_9700/
- N6945024F0081 (delivery order): $184,915, Navfacsyscom Southeast. Repair/Replace BLDG 581 Tower Cab Roof. https://www.usaspending.gov/award/CONT_AWD_N6945024F0081_9700_N6945023D0036_9700/
- N6945024F0972 (delivery order): $149,530, Navfacsyscom Southeast. Wo#2938881-Replace F-24 Tank at B2224. https://www.usaspending.gov/award/CONT_AWD_N6945024F0972_9700_N6945024D0054_9700/
- N6945024F0547 (delivery order): $148,452, Navfacsyscom Southeast. Jockey Pump - B225A Redundant Pressure Maintenance Pump. https://www.usaspending.gov/award/CONT_AWD_N6945024F0547_9700_N6945023D0036_9700/
- N6945025F1096 (delivery order): $143,998, Navfacsyscom Southeast. BLDG 492 Ar Army Arms Vault Repair. Official Sow Is Hereby Included by Reference and Will Be Attached to the Award Email.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1096_9700_N6945023D0036_9700/
- N6945024F0432 (delivery order): $98,665, Navfacsyscom Southeast. Demo Relocatable BLDG 263 C. https://www.usaspending.gov/award/CONT_AWD_N6945024F0432_9700_N6945023D0036_9700/
- N4446625P0048 (purchase order): $67,500, Trident Refit Facility. Electrical Work in Building 4030.. https://www.usaspending.gov/award/CONT_AWD_N4446625P0048_9700_-NONE-_-NONE-/
- N6945024F0504 (delivery order): $49,880, Navfacsyscom Southeast. IDIQ Task Order - BLDG 559 Power Requirement for New Equipment Fo. https://www.usaspending.gov/award/CONT_AWD_N6945024F0504_9700_N6945023D0036_9700/
- N4446625P0041 (purchase order): $45,500, Trident Refit Facility. Electrical Work at Building 4030 in Accordance with Attached Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_N4446625P0041_9700_-NONE-_-NONE-/
- N4446626P0047 (purchase order): $22,435, Trident Refit Facility. Electrical Services-Busway Cleanup. https://www.usaspending.gov/award/CONT_AWD_N4446626P0047_9700_-NONE-_-NONE-/
- N4446625P0022 (purchase order): $16,893, Trident Refit Facility. Disconnect and Reconnect Trailer. https://www.usaspending.gov/award/CONT_AWD_N4446625P0022_9700_-NONE-_-NONE-/
- N6945024D0041: $0, Navfacsyscom Southeast. Base Year IDIQ. https://www.usaspending.gov/award/CONT_IDV_N6945024D0041_9700/
- N6945024D0054: $0, Navfacsyscom Southeast. 8A IDIQ for Construction. https://www.usaspending.gov/award/CONT_IDV_N6945024D0054_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bfa-contracting-inc-gllldcnhqnn6.