Bureau of Naval Personnel (BUPERS) Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Naval Personnel (BUPERS) Awarded Task Orders and BPA Calls

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N6883625F7M7Y / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$32.4k
N6523625F0483 / N6523620D4830 - NAVCONBRIG ESCS MAINTENANCE TECHNICAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/23/2025
Obligated Amount
$3.9M
N6883625F6HGK / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/23/2025
Obligated Amount
$66k
FA441825F0122 / GS07F0211V - NAVCONBRIG GALLEY COMBI OVENS
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$43k
N6883625F6HK6 / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2025
Obligated Amount
$25.3k
N6883625F6H6A / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2025
Obligated Amount
$1.9k
N6883625F7KL5 / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/20/2025
Obligated Amount
$1.3k
N6883625F7KGM / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/20/2025
Obligated Amount
$31.6k
FA441825F0107 / GS21F083BA - PROCUREMENT OF ONE WATERJET FOR A NAVAL BRIG.
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
MACHINE TOOLS USA, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$231.2k
FA441825F0118 / 47QSMA20D08Q1 - THIS PURCHASE IS FOR NAVY BRIG STAFF GYM EQUIPMENT: (5) STATIONARY UPRIGHT BIKES, (4) ROWING MACHINES, (2) TREADMILLS (1) STAIR-CLIMBER.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$34.6k
FA441825F0110 / 47QSMA20D08Q1 - FY25 NAVY BRIG OUTDOOR GYM EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$157.1k
FA441825F0103 / GS03F001HA - FY25 NAVY BRIG INDOOR GYM EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (WYNNPRO LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$34.9k
FA441825F0105 / GS03F0059U - ONE (1) KAWASAKI RIDGE CREW HVAC, P/N: KWT1000CSFNN
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$30.8k
N6883625F8V0S / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/28/2025
Obligated Amount
$26.9k
N6817125F0095 / N6817122D0003 - MOTORWAY TOLLS AND ADDITIONAL SERVICES - NAVY BAND
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLOOMFLEET S.P.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/16/2025
Obligated Amount
$2.5k
N0024425F0093 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/24/2025
Obligated Amount
$3.3k
N6817125F0003 / N6817122D0003 - MOTORWAY TOLLS AND ADDITIONAL SERVICES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLOOMFLEET S.P.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/06/2024
Obligated Amount
$2k
N3539125M0001 / GS21F089BA - DIGITAL HYGROMETER, INDOOR, 14 TO 122 F
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)»Bureau of Naval Personnel (BUPERS)
Effective date
10/18/2024
Obligated Amount
$28.44
FA441824F0138 / GS28F0008T - HIGH DENSITY STORAGE SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/18/2024
Obligated Amount
$24.3k
FA441824F0127 / 47QSWA21D001S - TILTING SKILLET
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
11400, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/05/2024
Obligated Amount
$15.5k

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