COMNAVAIRPAC Strategic Communications Wing Awarded Task Orders and BPA Calls | Federal Compass

COMNAVAIRPAC Strategic Communications Wing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have COMNAVAIRPAC Strategic Communications Wing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0002424F8035 / N0002422D6404 - NAVY STRATEGIC COMMUNICATIONS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
01/09/2024
Obligated Amount
$487k
N0024424F0080 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/26/2023
Obligated Amount
$8.8k
N0024421F0076 / GS35F005AA - DISINTEGRATOR SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/31/2020
Obligated Amount
$86.1k
N0024419F0014 / N0024418D0003 - WIRELESS SERVICES CSCW-1
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/16/2018
Obligated Amount
$43.8k
FA873018F0082 / FA873017D0006 - COMMUNICATION NAVIGATION SURVEILLANCE / AIR TRAFFIC MGT.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
02/16/2018
Obligated Amount
$160.1k
N0024418F0090 / GS02F0111P - PREVENTATIVE MAINT FOR DISINTEGRATORS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MCHY COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/14/2017
Obligated Amount
$78.7k
N0024417F0509 / N0024412D0016 - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2017
Obligated Amount
$7.7k
N4008017F4301 / N4008014D0302 - XF41 B-2199 INSTALL ELECTRICAL POWER TO MOBIL ARMORY
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS WORLD SERVICE (IAP WORLD SERVICES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/01/2017
Obligated Amount
$22k
N0024415F0069 / GS07F9460G - UNINTERRUPTED POWER SUPPLY (UPS)
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/15/2015
Obligated Amount
$14.8k
0048 / N6945012D0037 - HEMP HARDENING ANALYSIS
Delivery Order - 541310 Architectural Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/23/2015
Obligated Amount
$38.5k
N0024414F0418 / GS02F0111P - MAINTENANCE FOR DISINTEGRATORS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MCHY COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2014
Obligated Amount
$72k
0017 / N0024412D0015 - WIRELESS SERVICES
Delivery Order - DON Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2012
Obligated Amount
$110.1k
0036 / N0024411D0002 - DON WIRELESS SERVICES
Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/16/2011
Obligated Amount
$26.1k
0014 / FA810007D0002 - A&AS
Delivery Order - Tinker A&AS - 541330 Engineering Services
Contractor
CNI AVIATION LLC (CNI AVIATION LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
09/06/2011
Obligated Amount
$2.8M
0024 / N0024411D0002 - DON WIRELESS SERVICES
Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/31/2011
Obligated Amount
$14.1k
0013 / FA810007D0004 - A&AS
Delivery Order - Tinker A&AS - 541330 Engineering Services
Contractor
HEBCO, INC. (HEBCO INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
12/01/2010
Obligated Amount
$2.6M
0245 / N0024405D0010 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2010
Obligated Amount
$0.00
0254 / N0024405D0012 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2010
Obligated Amount
$3.8k
0226 / N0024405D0010 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/05/2009
Obligated Amount
$27.7k
0227 / N0024405D0012 - MONTHLY RECURRING CHARGES
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/30/2009
Obligated Amount
$13.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today