# Defense Base Services, LLC Canonical: https://abierto.us/vendors/defense-base-services-llc-gm24pbbpukk5 - UEI: GM24PBBPUKK5 - CAGE: 66JD0 - Location: Anchorage, AK - Awards in window: 36 (120 transactions), $52,002,810 obligated, January 3, 2024 to April 17, 2026 ## Awarding agencies - Department of the Navy: 35 awards, $52,002,810 - Federal Acquisition Service: 1 awards, $0 ## Industries - 561210 Facilities Support Services: $52,002,810 ## Competition - Full and Open Competition After Exclusion of Sources: 35 awards - Full and Open Competition: 1 awards ## Largest awards - N6247325F4021 (delivery order): $28,574,631, Navfacsyscom Southwest. Obligate OY7 Funding Iaw P00094 at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247325F4021_9700_N6247317D3809_9700/ - N6247326F0031 (delivery order): $14,504,286, Navfacsyscom Southwest. Obligate Option Period 8 Funding Iaw P00102. https://www.usaspending.gov/award/CONT_AWD_N6247326F0031_9700_N6247317D3809_9700/ - N6247324F4011 (delivery order): $2,839,250, Navfacsyscom Southwest. Obligate Additional OY6 Funding Modification Iaw N62473-17-D-3809/P00082 at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247324F4011_9700_N6247317D3809_9700/ - N6247324F4315 (delivery order): $2,356,334, Navfacsyscom Southwest. X128 31L-13R Inboard RW & Misc Surface Treatment at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247324F4315_9700_N6247317D3809_9700/ - N6247321F5431 (delivery order): $401,679, Navfacsyscom Southwest. Non-Recurring Work - Option Period Two. https://www.usaspending.gov/award/CONT_AWD_N6247321F5431_9700_N6247318D5608_9700/ - N6247326F0067 (delivery order): $396,484, Navfacsyscom Southwest. HSG Repair Sewer Waste Pipe at Naval Air Station Fallon, Nevada. https://www.usaspending.gov/award/CONT_AWD_N6247326F0067_9700_N6247317D3809_9700/ - N6247324F4381 (delivery order): $383,758, Navfacsyscom Southwest. X125 31L-13R Inboard Runway Failing Circuit R4B (Ci-20-19)at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247324F4381_9700_N6247317D3809_9700/ - N6247326F0081 (delivery order): $310,301, Navfacsyscom Southwest. The Purpose of This Task Order Is to Demolish Buildings 1084, 494, 495 and Relocate Hazardous Containment Sites to a New Location. Reuse the Shade Structures and Install Eyewash Station.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0081_9700_N6247317D3809_9700/ - N6247324F4348 (delivery order): $302,022, Navfacsyscom Southwest. X129 BG474 Replace Roof at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247324F4348_9700_N6247317D3809_9700/ - N6247326F0135 (delivery order): $248,273, Navfacsyscom Southwest. The Purpose of This Task Order Is to Remove and Replace Two Boilers; Remove Piping and Replace Gauges and Valves as Required in BG383.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0135_9700_N6247317D3809_9700/ - N6247325F0517 (delivery order): $240,332, Navfacsyscom Southwest. BG491 Replace HHW Boilers. https://www.usaspending.gov/award/CONT_AWD_N6247325F0517_9700_N6247317D3809_9700/ - N6247319F5204 (delivery order): $237,383, Navfacsyscom Southwest. Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N6247319F5204_9700_N6247316D1020_9700/ - N6247319F5527 (delivery order): $224,116, Navfacsyscom Southwest. Relocatable Facilities - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247319F5527_9700_N6247318D5608_9700/ - N6247324F5247 (delivery order): $217,345, Navfacsyscom Southwest. X137 BG490 Repair DHW Line Leak at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247324F5247_9700_N6247317D3809_9700/ - N6247326F0090 (delivery order): $163,297, Navfacsyscom Southwest. Replace All Rain Gutters, Flashing and Roof Cap Trim.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0090_9700_N6247317D3809_9700/ - N6247325F0102 (delivery order): $151,920, Navfacsyscom Southwest. The Purpose of This Task Order Is to Replace an Estimate of 120 Old-Batteries in Ups Systems Located Inside BG 465.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0102_9700_N6247317D3809_9700/ - N6247324F4316 (delivery order): $103,559, Navfacsyscom Southwest. IDIQ - Bg324bps Replace 40KW Generator at NAS Fallon, Nv.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4316_9700_N6247317D3809_9700/ - N6247326F0187 (delivery order): $101,678, Navfacsyscom Southwest. BG69 Upgrade Exterior Lights. https://www.usaspending.gov/award/CONT_AWD_N6247326F0187_9700_N6247317D3809_9700/ - N6247324F5103 (delivery order): $90,538, Navfacsyscom Southwest. X135 BG324 Fence Line Trees at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247324F5103_9700_N6247317D3809_9700/ - N6247326F0082 (delivery order): $74,392, Navfacsyscom Southwest. BG300 Replace Flooring 2ND Deck East Side. https://www.usaspending.gov/award/CONT_AWD_N6247326F0082_9700_N6247317D3809_9700/ - N6247326F0087 (delivery order): $49,702, Navfacsyscom Southwest. The Purpose of This Task Order Is to Repair Schedule for N71-03387 Oshkosh Striker 3000 6X6. Perform Repairs to Include Removal/Replacement Body and Structure Damage to Drivers Side.. https://www.usaspending.gov/award/CONT_AWD_N6247326F0087_9700_N6247317D3809_9700/ - N6247325F4441 (delivery order): $47,944, Navfacsyscom Southwest. Nawdc/Trans Bto. https://www.usaspending.gov/award/CONT_AWD_N6247325F4441_9700_N6247317D3809_9700/ - N6247324F5181 (delivery order): $11,244, Navfacsyscom Southwest. X136 BG4204 Replace Nosc Signage at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247324F5181_9700_N6247317D3809_9700/ - N6247325F0528 (delivery order): $10,493, Navfacsyscom Southwest. BG424 Repair Polaris RZR Pro XP at Naval Air Station Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247325F0528_9700_N6247317D3809_9700/ - N6247326F0127 (delivery order): $7,132, Navfacsyscom Southwest. FN7015 F16 Crane Lift in Accordance with the Attached Scope of Work at Naval Air Station Fallon, Nevada. https://www.usaspending.gov/award/CONT_AWD_N6247326F0127_9700_N6247317D3809_9700/ - N6247324F4647 (delivery order): $5,679, Navfacsyscom Southwest. X133 BG465 Annual Carpet Cleaning Airwarcom at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247324F4647_9700_N6247317D3809_9700/ - N6247325F4238 (delivery order): $4,300, Navfacsyscom Southwest. PA3 Crane Lift H-60. https://www.usaspending.gov/award/CONT_AWD_N6247325F4238_9700_N6247317D3809_9700/ - N6247324F4288 (delivery order): $4,275, Navfacsyscom Southwest. PA3 Crane Lift H-60 Feb 2024 at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247324F4288_9700_N6247317D3809_9700/ - N6247325F0543 (delivery order): $3,930, Navfacsyscom Southwest. The Purpose of This Task Order Is to Repair N92-34911 for Fusion Accident Damages.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0543_9700_N6247317D3809_9700/ - N6247324F4197 (delivery order): $3,200, Navfacsyscom Southwest. X126 BG100 Epos Install Support Work. https://www.usaspending.gov/award/CONT_AWD_N6247324F4197_9700_N6247317D3809_9700/ - N6247324F4036 (delivery order): $0, Navfacsyscom Southwest. X118 BG304 Replace 2 HHW Boilers Time Extension at NAS Fallon,nv. https://www.usaspending.gov/award/CONT_AWD_N6247324F4036_9700_N6247317D3809_9700/ - N6247324F4109 (delivery order): $0, Navfacsyscom Southwest. X117 BG420 Main Gate Ecp Improve Drainage. https://www.usaspending.gov/award/CONT_AWD_N6247324F4109_9700_N6247317D3809_9700/ - 47QSMS24D00BG: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D00BG_4732/ - N6247317D3809: $0, Navfacsyscom Southwest. Add Clause 52.204-30 Modification at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_IDV_N6247317D3809_9700/ - N6247323F4186 (delivery order): -$2,380, Navfacsyscom Southwest. X107 4kvug Replace Airfield Cabling to BG480 CI-22-22. https://www.usaspending.gov/award/CONT_AWD_N6247323F4186_9700_N6247317D3809_9700/ - N4019221F4286 (delivery order): -$64,286, Navfacsyscom Marianas. Bto: 8 Units Apra Palms for the Army OY1 - Deob Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_N4019221F4286_9700_N6274219D3700_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/defense-base-services-llc-gm24pbbpukk5.