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DEFENSE BASE SERVICES, LLC
ANCHORAGE, AK, 99503
Unclaimed
Minority Owned
Prime contracting experience
41 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | 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. | N6247317D3809USAspending | $310,301 | Apr 17, 2026 | Dec 23, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Navy | HSG REPAIR SEWER WASTE PIPE AT NAVAL AIR STATION FALLON, NEVADA | N6247317D3809USAspending | $396,484 | Mar 26, 2026 | Dec 22, 2025 – May 18, 2026 |
| Prime | Department of Defense Department of the Navy | OBLIGATE OPTION PERIOD 8 FUNDING IAW P00102 | N6247317D3809USAspending | $14,504,286 | Mar 26, 2026 | Dec 5, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | X118 BG304 REPLACE 2 HHW BOILERS | N6247317D3809USAspending | $330,476 | Dec 2, 2025 | Dec 7, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | OBLIGATE OY7 FUNDING IAW P00094 AT NAS FALLON, NV | N6247317D3809USAspending | $28,574,631 | Oct 7, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | FACILITY INVESTMENT SERVICES FOR NAVAL BUILDING 1, NAVAL BASE SAN DIEGO, CALIFORNIA | N6247318D5608USAspending | $1,741,242 | Apr 25, 2025 | Sep 27, 2021 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD, FY20 CUSTODIAL CONTRACT | N6247316D1020USAspending | $14,203,807 | Apr 24, 2025 | Sep 17, 2019 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Navy | X107 4KVUG REPLACE AIRFIELD CABLING TO BG480 CI-22-22 | N6247317D3809USAspending | $953,867 | Apr 23, 2025 | Dec 30, 2022 – Dec 19, 2024 |
| Prime | Department of Defense Department of the Navy | X125 31L-13R INBOARD RUNWAY FAILING CIRCUIT R4B (CI-20-19)AT NAS FALLON, NV | N6247317D3809USAspending | $383,758 | Jan 29, 2025 | Mar 12, 2024 – Oct 9, 2025 |
| Prime | Department of Defense Department of the Navy | RELOCATABLE FACILITIES - BASE PERIOD | N6247318D5608USAspending | $4,407,081 | Sep 18, 2024 | Sep 30, 2019 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | OBLIGATE OY6 FUNDING IAW P00082 AT NAS FALLON, NV | N6247317D3809USAspending | $28,201,203 | Aug 21, 2024 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | X129 BG474 REPLACE ROOF AT NAS FALLON, NV | N6247317D3809USAspending | $302,022 | Mar 4, 2024 | Mar 4, 2024 – Aug 12, 2024 |
| Prime | Department of Defense Department of the Navy | X128 31L-13R INBOARD RW & MISC SURFACE TREATMENT AT NAS FALLON, NV | N6247317D3809USAspending | $2,356,334 | Feb 16, 2024 | Feb 16, 2024 – Sep 23, 2024 |
| Prime | Department of Defense Defense Threat Reduction Agency | BIOSAFETY AND BIOSECURITY LABORATORY UPGRADES IN ETHIOPIA | — | $2,825,047 | Dec 20, 2023 | Sep 28, 2018 – Nov 22, 2021 |
| Prime | Department of Defense Department of the Navy | X119 BG404 REPLACE UPPER BAY ROOF AT NAS FALLON, NV | N6247317D3809USAspending | $739,101 | Dec 14, 2023 | Dec 13, 2023 – Jul 26, 2024 |
| Prime | Department of Defense Department of the Navy | BG98 REPAIR/REPLACE AHU-3 | N6247317D3809USAspending | $993,202 | Oct 18, 2023 | Jul 27, 2022 – Dec 25, 2023 |
| Prime | Department of Defense Department of the Navy | X120 BG300 REPAIR FIRE MAIN AND WATER DAMAGE | N6247317D3809USAspending | $530,906 | Sep 30, 2023 | Sep 30, 2023 – Oct 8, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X002 PROVIDE PM AND CM FOR VARIOUS EMERGENCY GENERAT | N6247316D1020USAspending | $3,831,780 | Sep 28, 2023 | Jul 12, 2017 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | X095 BG469 SEWER PIPE REPAIRS CI-19-57 | N6247317D3809USAspending | $472,870 | Sep 26, 2023 | Feb 2, 2023 – Jun 4, 2024 |
| Prime | Department of Defense Department of the Navy | IDIQ WORK FOR NBG FH BP20 | N6274219D3700USAspending | $782,168 | Aug 14, 2023 | Mar 13, 2020 – Jul 31, 2020 |
| Prime | Department of Defense Department of the Navy | X033 BLDG 3544 FAMILY SERVICES CENTER FSC, NBSD, CA | N6247316D1020USAspending | $579,188 | Jun 9, 2023 | Aug 31, 2020 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Navy | OBLIGATE OPTION PERIOD 5 FUNDING AT NAS FALLON, NV | N6247317D3809USAspending | $27,433,026 | Jun 1, 2023 | Oct 17, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | X111 FALLON-PW-SA-MS REPLACE WATER VALVE | N6247317D3809USAspending | $254,304 | Mar 30, 2023 | Mar 30, 2023 – Nov 25, 2023 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | IGF::OT::IGF TITLE: BASE OPERATION SUPPORT SERVICES (BOSS) FOR MIDWAY ATOLL NATIONAL WILDLIFE REFUGE (NWR) | — | $25,083,221 | Mar 24, 2023 | Dec 30, 2016 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | BG465 RM-A104 REPLACE FAILED CRAC UNITS AT NAS FALLON, NV | N6247317D3809USAspending | $284,987 | Mar 21, 2023 | Jun 16, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Navy | X090 BG 245 HVAC REPAIR | N6247317D3809USAspending | $356,205 | Dec 19, 2022 | Jan 25, 2022 – Jan 30, 2023 |
| Prime | Department of Defense Department of the Navy | VARIOUS BLDG.'S BACK-UP GENERATORS AT NAS FALLON, NV | N6247317D3809USAspending | $451,748 | Dec 19, 2022 | Mar 29, 2021 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Navy | X102 BG307 REPAIR-REPLACE EXTERIOR STAIRWELLS | N6247317D3809USAspending | $276,901 | Sep 27, 2022 | Sep 21, 2022 – Sep 16, 2023 |
| Prime | Department of Defense Department of the Navy | IDIQ - OPTION PERIOD THREE | N6247317D3809USAspending | $303,455 | Sep 27, 2022 | Sep 30, 2021 – Sep 21, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X009 BEQ MAINTENANCE AND SERVICES ABOARD MCAS MIRAMA | N6247316D1020USAspending | $7,092,006 | Sep 20, 2022 | Dec 4, 2017 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Army | JBLM ELEVATOR DEFECTS IGF::OT::IGF | — | $6,249,032 | Sep 1, 2022 | Jun 17, 2019 – Oct 20, 2022 |
| Prime | Department of Defense Department of the Navy | BG348 REPAIR UNDERGROUND STORAGE TANKS AT NAS FALLON, NV | N6247317D3809USAspending | $377,479 | Jun 22, 2022 | Jun 23, 2022 – Dec 28, 2022 |
| Prime | Department of Defense Department of the Navy | NBG HOUSING BP20 IDIQ OY2 ADDITIONAL COMS BTO | N6274219D3700USAspending | $811,431 | Jun 15, 2022 | Feb 3, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | N6274219D3700 HOMS/COMS AAFB OY2 BLANKET TASK ORDER IDIQ BP20 FAMILY HOUSING. | N6274219D3700USAspending | $750,000 | Jun 9, 2022 | Feb 3, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | BG76 REPLACE 6 BOILERS AT NAS FALLON, NV | N6247317D3809USAspending | $578,309 | May 23, 2022 | Sep 16, 2021 – Jul 15, 2022 |
| Prime | Department of Defense Department of the Navy | OBLIGATE FUNDING IAW P00X69 | N6247317D3809USAspending | $26,358,275 | May 3, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | IDIQ BLANKET TASK ORDER (BTO) NBG UNACCOMPANIED HOUSING (UH) ST F | N6274219D3700USAspending | $387,318 | Mar 11, 2022 | Mar 3, 2022 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Navy | HOMS/COMS N4019219D3700 OY2 AAFB 36CES FFP SERVICES PARTIAL FUNDING | N6274219D3700USAspending | $3,519,484 | Feb 9, 2022 | Aug 1, 2021 – Jul 31, 2022 |
| Prime | Department of the Interior U.S. Fish and Wildlife Service | HI-MIDWAY SEAWALL CONSTRUCTION PROJECT | INF17PC00010USAspending | $622,224 | Feb 3, 2022 | May 20, 2021 – Apr 1, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X007 MAINTENANCE AND REPAIR OF VARIOUS SYSTEMS AT TH | N6247316D1020USAspending | $1,352,442 | Dec 10, 2021 | Oct 1, 2017 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | N6274219D3700 HOMS/COMS 36CES OY2 IDIQ MISC REPAIR AND REPLACE BL | N6274219D3700USAspending | $366,603 | Dec 3, 2021 | Sep 15, 2021 – Mar 15, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced