Chief of Naval Air Training Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Chief of Naval Air Training Awarded Task Orders and BPA Calls - Total Small Business

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0003 / N0018915DZ005 - NAPPS TASK ORDER 0003
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/27/2016
Obligated Amount
$4.2M
0017 / N0001914D0016 - CT MAINTENANCE AND RELATED SERVICES AT CNATRA SITES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
10/03/2016
Obligated Amount
$53.9M
0005 / N6883614D0026 - BOOTS, FLIGHT LEATHER
Delivery Order - 316210 Footwear Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/01/2016
Obligated Amount
$67.8k
0004 / N6883614D0026 - BOOTS, FLIGHT LEATHER
Delivery Order - 316210 Footwear Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/23/2015
Obligated Amount
$81.4k
0003 / N6883614D0026 - BOOTS, FLIGHT LEATHER
Delivery Order - 316210 Footwear Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/24/2015
Obligated Amount
$44.6k
0004 / N0001914D0016 - MAINTENANCE AND RELATED SERVICES FOR T-45 ENGINE AT NASK, NASM, AND NASP CT
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
03/30/2015
Obligated Amount
$59M
0003 / N0001914D0016 - MAINTENANCE AND RELATED SERVICES OF T-45 ENGINE AT NASK, NASM, AND NASP
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
01/28/2015
Obligated Amount
$12.6M
0019 / N6883611D0051 - BELLEVILLE BOOTS 330ST
Delivery Order - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/22/2014
Obligated Amount
$78.9k
0018 / N6883611D0051 - BELLEVILLE BOOTS 330ST
Delivery Order - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/06/2014
Obligated Amount
$73.8k
0017 / N6883611D0051 - BELLEVILLE BOOTS 330ST
Delivery Order - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/15/2013
Obligated Amount
$54.7k
0018 / N0003311D1004 - OTHER TRAINING OPERATIONS
Delivery Order - 488310 Port and Harbor Operations
Contractor
Metson Marine Services, Inc. (METSON MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/18/2012
Obligated Amount
$179.5k
0006 / N6883611D0051 - BELLEVILLE BOOTS 330ST
Delivery Order - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/02/2012
Obligated Amount
$9k
0005 / N6883611D0051 - BELLEVILLE BOOTS 330ST
Delivery Order - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/10/2012
Obligated Amount
$59.3k
0004 / N6883611D0051 - BELLEVILLE BOOTS 330ST
Delivery Order - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/29/2011
Obligated Amount
$31.7k
0003 / N6883611D0051 - BELLEVILLE BOOTS 330ST
Delivery Order - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/07/2011
Obligated Amount
$11k
0006 / N0018909DZ041 - LOT III OPT 2 LABOR IN SUPPORT OF NAPPS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/18/2010
Obligated Amount
$5.2M
0005 / N0018909DZ041 - LOT III OPT 2 LABOR IN SUPPORT OF NAPPS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/28/2010
Obligated Amount
$944.6k
0004 / N0018909DZ041 - LOT II OPT 1 LABOR IN SUPPORT OF NAPPS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/30/2009
Obligated Amount
$960.3k
0003 / N0018909DZ041 - LOT II OPT 1 LABOR IN SUPPORT OF NAPPS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/30/2009
Obligated Amount
$4.5M
0017 / N0014002D2610 - MATERIAL
Delivery Order - 511210 Software Publishers
Contractor
Carley Corporation (CARLEY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2007
Obligated Amount
$324.4k

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Awarded Task Orders by Industry

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