# Municipal Base Services LLC

Canonical: https://abierto.us/vendors/municipal-base-services-llc-k27bltxrnsn4

- UEI: K27BLTXRNSN4
- CAGE: 776H2
- Location: Kingsland, GA
- Awards in window: 76 (100 transactions), $17,272,831 obligated, March 11, 2024 to May 20, 2026

## Awarding agencies

- Department of the Navy: 61 awards, $14,316,196
- Department of the Army: 15 awards, $2,956,635

## Industries

- 236220 Commercial and Institutional Building Construction: $10,955,023
- 562910 Remediation Services: $2,956,635
- 237990 Other Heavy and Civil Engineering Construction: $1,779,438
- 561990 All Other Support Services: $1,581,735
- 238990 All Other Specialty Trade Contractors: $0

## Competition

- Not Available for Competition: 76 awards

## Solicitations won

- FY26 IDIQ Civil Construction (N6945025D0020), $5,500,000. https://abierto.us/opportunities/n6945025d0020
- Construct 4 MAW Mobile Van Facility (n6945024C0069), $1,779,438. https://abierto.us/opportunities/n6945024c0069
- IDIQ UNSCHEDULED MAINTENANCE, NAS-JRB, NOLA & SEED TO REPLACE CHILLER HANGAR 3 (N6945024D0028N6945024F0513), $4,500,000. https://abierto.us/opportunities/n6945024d0028n6945024f0513

## Largest awards

- N6945024F0954 (delivery order): $3,299,086, Navfacsyscom Southeast. Ida Drainage Repairs to Award. https://www.usaspending.gov/award/CONT_AWD_N6945024F0954_9700_N6945024D0028_9700/
- W519TC24F0211 (delivery order): $2,228,503, W6QK ACC-RI. LLRW USN 2024-006 Hunter Point Shipyard 3 Month. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0211_9700_W519TC23D0011_9700/
- N6945024C0069 (definitive contract): $1,779,438, Navfacsyscom Southeast. Construct 4 Maw Mobile Van Facility Award. https://www.usaspending.gov/award/CONT_AWD_N6945024C0069_9700_-NONE-_-NONE-/
- N6945025F1034 (delivery order): $803,162, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary to DLA Generator and MTS Replacement Located at Naval Air Station Joint Reserve Base (Nas Jrb) New Orleans in Belle Chasse, Louisiana. https://www.usaspending.gov/award/CONT_AWD_N6945025F1034_9700_N6945025D0020_9700/
- N6945025F1104 (delivery order): $695,736, Navfacsyscom Southeast. IDIQ Unscheduled Maintenance Task Order for Afff Removal, Rinsing, and Dispensing. Sow Is Hereby Included by Reference and Will Be Attached to the Awd Email.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1104_9700_N6945025D0020_9700/
- N4008525F0022 (delivery order): $554,255, Navfacsyscom Mid-Atlantic. Building 504 Heat Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_N4008525F0022_9700_N4008524D0073_9700/
- N4008524F5405 (delivery order): $517,322, Navfacsyscom Mid-Atlantic. MFSS Option II_1 June 2024-31 May 2025. https://www.usaspending.gov/award/CONT_AWD_N4008524F5405_9700_N6945022D0028_9700/
- N4008525F4169 (delivery order): $501,202, Navfacsyscom Mid-Atlantic. Fund Option Period 3. https://www.usaspending.gov/award/CONT_AWD_N4008525F4169_9700_N6945022D0028_9700/
- N4008525F1144 (delivery order): $435,141, Navfacsyscom Mid-Atlantic. Repair Cooling Tower_nhb. https://www.usaspending.gov/award/CONT_AWD_N4008525F1144_9700_N4008524D0073_9700/
- N6945025F0244 (delivery order): $431,279, Navfacsyscom Southeast. Funding for Replace Chiller at Hangar 3. https://www.usaspending.gov/award/CONT_AWD_N6945025F0244_9700_N6945025D0020_9700/
- N6945026F0149 (delivery order): $424,993, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary for BLDG 425 Leaking Fire Line Under Radm Fowler Road Located at Naval Air Station Joint Reserve Base New Orleans in Belle Chasse, Louisiana. https://www.usaspending.gov/award/CONT_AWD_N6945026F0149_9700_N6945025D0020_9700/
- N6945026F0195 (delivery order): $374,965, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary to Repair Front Gate Marquee Replacement/ Old Airfield Signage Located at NAS JRB New Orleans in Belle Chasse, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0195_9700_N6945025D0020_9700/
- N6945024F0513 (delivery order): $358,920, Navfacsyscom Southeast. Seed Task Order - Replace Chiller at Hangar 3. https://www.usaspending.gov/award/CONT_AWD_N6945024F0513_9700_N6945024D0028_9700/
- N6945024F0584 (delivery order): $355,502, Navfacsyscom Southeast. Assessment & Inspection / Testing of Lightning Protection and Gro. https://www.usaspending.gov/award/CONT_AWD_N6945024F0584_9700_N6945024D0028_9700/
- N6945026F0175 (delivery order): $349,954, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary for Hangar 439 Chiller Replacement Located at Naval Air Station Joint Reserve Base (Nas Jrb) New Orleans in Belle Chasse, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0175_9700_N6945025D0020_9700/
- N6945025F1093 (delivery order): $348,804, Navfacsyscom Southeast. Task Order for FY25 Seabee Airfield Asphalt Paving Support. Official Sow Will Be Attached to the Award Email.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1093_9700_N6945025D0020_9700/
- N6945026F0300 (delivery order): $307,818, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary to Perform FY26 Assessment and of Munition Lightning Protection and Grounding Systems Located in NAS JRB New Orleans in Belle Chasse, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0300_9700_N6945025D0020_9700/
- N6945025F1053 (delivery order): $259,930, Navfacsyscom Southeast. Marforres Visitor Control Center HVAC Repairs. Sow Is Hereby Included by Reference. the Sow Will Be Included in the Award Email.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1053_9700_N6945025D0020_9700/
- N6945024F0864 (delivery order): $249,932, Navfacsyscom Southeast. Grounding Point Repairs. https://www.usaspending.gov/award/CONT_AWD_N6945024F0864_9700_N6945024D0028_9700/
- N6945025F1243 (delivery order): $231,316, Navfacsyscom Southeast. N6945025D0020 IDIQ Unscheduled Maintenance Task Order BLDG 492 and BLDG 22 Stair Well and Carpet Repairssow Hereby Included by Reference and Will Be Attached to Awd Email. https://www.usaspending.gov/award/CONT_AWD_N6945025F1243_9700_N6945025D0020_9700/
- N6945026F0193 (delivery order): $224,997, Navfacsyscom Southeast. The Contractor Shall Provide All Labor, Material, Equipment, Transportation and Supervision Necessary for MWR RV Park Bathhouse Located at Naval Air Station Joint Reserve Base (Nas Jrb) New Orleans in Belle Chasse, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0193_9700_N6945025D0020_9700/
- N6945024F0939 (delivery order): $204,988, Navfacsyscom Southeast. Hurricane Francine Prep and Initial Response. https://www.usaspending.gov/award/CONT_AWD_N6945024F0939_9700_N6945024D0028_9700/
- N4008525F1039 (delivery order): $174,145, Navfacsyscom Mid-Atlantic. B.6012 Refrig. Unit Replacements. https://www.usaspending.gov/award/CONT_AWD_N4008525F1039_9700_N4008524D0073_9700/
- W519TC25F0422 (delivery order): $149,696, W6QK ACC-RI. LLRW B170 2025-001 Morris Consolidation Facility FY25. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0422_9700_W519TC23D0006_9700/
- N4008525F0301 (delivery order): $138,898, Navfacsyscom Mid-Atlantic. MFSS Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N4008525F0301_9700_N6945022D0028_9700/
- W519TC24F0511 (delivery order): $129,078, W6QK ACC-RI. LLRW B170 2024-001 MCF Ram. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0511_9700_W519TC23D0006_9700/
- W519TC25F0328 (delivery order): $118,410, W6QK ACC-RI. LLRW USA 2025-022 Mcalester Adam Mine Waste FY25. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0328_9700_W519TC23D0006_9700/
- W519TC24F0321 (delivery order): $106,272, W6QK ACC-RI. USA 2024-030 Mcalester Adam Mines for Disposal of Llrw.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0321_9700_W519TC23D0006_9700/
- N4008526F0723 (delivery order): $104,918, Navfacsyscom Mid-Atlantic. This Award Is for Multi-Functional Support (Mfss) Services Option Year Four for Naval Hospital Beaufort and Navy Support Facility Beaufort, Sc.. https://www.usaspending.gov/award/CONT_AWD_N4008526F0723_9700_N6945022D0028_9700/
- N4008525F1104 (delivery order): $100,682, Navfacsyscom Mid-Atlantic. Restore Exterior Surface of Generator Fuel Tanks. https://www.usaspending.gov/award/CONT_AWD_N4008525F1104_9700_N4008524D0073_9700/
- N4008525F4410 (delivery order): $92,301, Navfacsyscom Mid-Atlantic. B.1050 Duct Repair. https://www.usaspending.gov/award/CONT_AWD_N4008525F4410_9700_N4008524D0073_9700/
- N4008524F4305 (delivery order): $84,941, Navfacsyscom Mid-Atlantic. IDIQ - Job Order Contract (Joc). https://www.usaspending.gov/award/CONT_AWD_N4008524F4305_9700_N4008524D0073_9700/
- N4008523F6557 (delivery order): $82,968, Navfacsyscom Mid-Atlantic. Nex Fuel Tank Repair_nsf. https://www.usaspending.gov/award/CONT_AWD_N4008523F6557_9700_N6945022D0028_9700/
- N4008524F6460 (delivery order): $67,067, Navfacsyscom Mid-Atlantic. X001 B.517A Vet Clinic Exterior Finish and Interior Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008524F6460_9700_N4008524D0073_9700/
- N4008525F2509 (delivery order): $64,621, Navfacsyscom Mid-Atlantic. B6012 Generator Engine Repair. https://www.usaspending.gov/award/CONT_AWD_N4008525F2509_9700_N4008524D0073_9700/
- W519TC25F0336 (delivery order): $61,249, W6QK ACC-RI. LLRW USN 2025-036 Puget Sound Naval Shipyard FY25. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0336_9700_W519TC23D0006_9700/
- N4008526F0134 (delivery order): $59,689, Navfacsyscom Mid-Atlantic. Repair Produce Cooler B149. https://www.usaspending.gov/award/CONT_AWD_N4008526F0134_9700_N4008524D0073_9700/
- N4008525F1332 (delivery order): $56,322, Navfacsyscom Mid-Atlantic. Mold and Paint Cleanup for B591 and 599. https://www.usaspending.gov/award/CONT_AWD_N4008525F1332_9700_N4008524D0073_9700/
- N4008525F2513 (delivery order): $56,213, Navfacsyscom Mid-Atlantic. B6001 Air System & Electrical Upgrades. https://www.usaspending.gov/award/CONT_AWD_N4008525F2513_9700_N4008524D0073_9700/
- N4008525F4756 (delivery order): $46,243, Navfacsyscom Mid-Atlantic. Replacement of Air Dampers & Actuators. https://www.usaspending.gov/award/CONT_AWD_N4008525F4756_9700_N6945022D0028_9700/
- N4008524F6453 (delivery order): $44,216, Navfacsyscom Mid-Atlantic. Remote Pressure Sensors & Nema 3r_nhb. https://www.usaspending.gov/award/CONT_AWD_N4008524F6453_9700_N6945022D0028_9700/
- N4008524F6031 (delivery order): $43,342, Navfacsyscom Mid-Atlantic. B674_repair Chiller Condenser Coils and B&G Pump Assembly Replace. https://www.usaspending.gov/award/CONT_AWD_N4008524F6031_9700_N4008524D0073_9700/
- W519TC24F0316 (delivery order): $42,093, W6QK ACC-RI. Inspection, Profiling, and Transportation of LOW-LEVEL Radioactive Waste (Llrw) to Disposal Facilities.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0316_9700_W519TC23D0006_9700/
- N4008525F2511 (delivery order): $36,196, Navfacsyscom Mid-Atlantic. B.910F Front Gate Grab Sys. https://www.usaspending.gov/award/CONT_AWD_N4008525F2511_9700_N4008524D0073_9700/
- W519TC25F0281 (delivery order): $34,814, W6QK ACC-RI. LLRW Af 2025-005 Eglin AFB Norm Materials FY25 Shipment 2. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0281_9700_W519TC23D0006_9700/
- N4008525F0374 (delivery order): $34,635, Navfacsyscom Mid-Atlantic. B.910F Grab System Follow Up Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008525F0374_9700_N4008524D0073_9700/
- W519TC25F0287 (delivery order): $34,125, W6QK ACC-RI. LLRW USN 2025-024 Waste Brokerage Services to Dismantle, Package, Transport, and Dispose of Unwanted Aircrafts Exciters, Inlet Frame, Gear Cases and Debris for Disposal from Naval Air Warfare Center Weapons Division. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0287_9700_W519TC23D0006_9700/
- W519TC24F0464 (delivery order): $33,888, W6QK ACC-RI. LLRW USA 2023-042 Fort Gregg Adams. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0464_9700_W519TC23D0006_9700/
- N4008525F4744 (delivery order): $33,483, Navfacsyscom Mid-Atlantic. Chillwater Pump Replacement_nhb. https://www.usaspending.gov/award/CONT_AWD_N4008525F4744_9700_N6945022D0028_9700/
- N4008525F1025 (delivery order): $31,753, Navfacsyscom Mid-Atlantic. Building 1A Repair IT Generator Control Panel. https://www.usaspending.gov/award/CONT_AWD_N4008525F1025_9700_N4008524D0073_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/municipal-base-services-llc-k27bltxrnsn4.