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BFA CONTRACTING, INC.
Doing business as BFA CONTRACTING INC
JACKSONVILLE, FL, 32244
Unclaimed
8(a)WOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
15 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 CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION AND SUPERVISION NECESSARY TO REPLACE THE CHILLER AND BOILER AT BLDG. 22 LOCATED AT NAVAL AIR STATION JOINT RESERVE BASE (NAS JRB) NEW ORLEANS IN BELLE CHASSE, LOUISIANA. | N6945023D0036USAspending | $399,982 | Jul 22, 2026 | Jul 22, 2026 – Jan 13, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, INCIDENTAL WORK, MATERIALS, AND TRANSPORTATION NECESSARY TO REPLACE EXISTING SECURITY FENCE FOR VLM CAGE AREA AT B1221, BAY 1, MCLB ALBANY, COMPLETE AND READY FOR USE. | N6945024D0054USAspending | $418,299 | Jul 2, 2026 | Jul 7, 2026 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Navy | 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. | N6945024D0054USAspending | $259,724 | Feb 26, 2026 | Aug 12, 2025 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Navy | H2005 MOVE FROM B554 | — | $1,152,117 | Sep 24, 2025 | Sep 27, 2024 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | THIS IS A CONSTRUCTION PROJECT INTENDED TO PERFORM MINOR REPAIRS, CLEAN AND PAINT THE EXTERIOR SIDES OF B289 ONBOARD NAVAL STATION MAYPORT. | N6945024D0041USAspending | $375,265 | Sep 9, 2025 | Sep 9, 2025 – Feb 12, 2026 |
| Prime | Department of Defense Department of the Navy | 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 | N6945024D0054USAspending | $2,261,220 | Aug 7, 2025 | Jul 31, 2025 – Mar 20, 2026 |
| Prime | Department of Defense Department of the Navy | ADVANCED METER INFRASTRUCTURE REPAIRS AND MAINTENANCE. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE ATTACHED TO THE AWARD EMAIL. | N6945023D0036USAspending | $800,634 | Jul 25, 2025 | Jul 25, 2025 – Jul 25, 2026 |
| Prime | Department of Defense Department of the Navy | HANGAR 5 ROOF REPAIR. SOW IS HEREBY INCLUDED BY REFERENCE AND WILL BE INCLUDED IN THE AWARD EMAIL. | N6945023D0036USAspending | $371,193 | Jul 22, 2025 | Jul 22, 2025 – Nov 24, 2025 |
| Prime | Department of Defense Department of the Navy | 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. | N6945024D0041USAspending | $854,993 | Jul 15, 2025 | Jul 15, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING FOR INFRASTRUCTURE SUPPORT AT H3 | N6945023D0036USAspending | $839,517 | May 14, 2025 | May 14, 2025 – Mar 20, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | PROJECT IS TO REPLACE INOPERABLE GAS BOILER IN BUILDING 272 SECTION 2(D) | — | $256,596 | Mar 25, 2025 | Apr 8, 2025 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR GYM FLOOR & RACQUETBALL COURT | N6945023D0036USAspending | $1,193,281 | Feb 11, 2025 | Feb 6, 2025 – Dec 13, 2025 |
| Prime | Department of Defense Department of the Navy | B1210 & B10050 PLYMOVENT EXHAUST SYSTEM | N6945024D0054USAspending | $296,413 | Dec 20, 2024 | Dec 20, 2024 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Navy | WO# 3204888B1330 BAY 1 PHYSICAL SECURITY RENOVATIONS | N6945024D0054USAspending | $290,122 | Sep 30, 2024 | Sep 30, 2024 – Mar 20, 2025 |
| Prime | Department of Defense Department of the Navy | X001 SEED PROJECT FOR NEW IDIQ: PAINT AND REPAIR THREE ELECTRIC S | N6945024D0041USAspending | $657,066 | Aug 1, 2024 | Aug 1, 2024 – May 29, 2025 |
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 Homeland SecurityGov-sourced