Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls | Federal Compass

Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls

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47QSWC25F0084 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER WORKSTATION RECONFIGURATION NAVY
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2025
Obligated Amount
$41.8k
47QSWC25F0083 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER WORKSTATION RECONFIGURATION NAVY
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2025
Obligated Amount
$85.7k
N6852025F0051 / N6852023D0001 - APN ENGINEERING LABOR
Delivery Order - 541330 Engineering Services
Contractor
FLEET JV, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
02/14/2025
Obligated Amount
$1M
N6852025F0066 / N6852023D0111 - O&M FUNDED LOGISTICS SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
02/14/2025
Obligated Amount
$559.6k
N6852025F0064 / N0042120D0028 - THE PURPOSE OF THIS TO IS A FOLLOW-ON FOR H-53 RCM SUPPORT SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
Andromeda Systems Incorporated (ANDROMEDA SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
02/13/2025
Obligated Amount
$389.4k
N6852025F0070 / N6852023D0111 - O&M FUNDED LOGISTICS SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
02/13/2025
Obligated Amount
$286.2k
N6852025F0050 / N6852023D0001 - LOGEN V-22 FST SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
FLEET JV, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
02/13/2025
Obligated Amount
$1.2M
N6588625M000K / N6945019D1919 - "COCKROACH CONTROL"
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)»Fleet Readiness Center Southeast - Jacksonville (FRCSE)
Effective date
02/11/2025
Obligated Amount
$51.15
N6852025F0055 / N6600120A0022 / GS35F0119Y - SPLUNK SOFTWARE LICENSE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
02/07/2025
Obligated Amount
$3.1k
N6264925FM044 / N0002325D0068 - CONSTRUCTION EQUIPMENT, MATERIAL HANDLIN
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
PACIFIC DEFENSE CONTRACTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/06/2025
Obligated Amount
$77.7k
N6264925FC014 / N6264920D0014 - KC130 J MINOR DEPOT INSPECTION (MDI) FOR BUNO 165735.
Delivery Order - Navy KC-130J Scheduled and Unscheduled Maintenance, Repair and Overhaul (2020) - 488190 Other Support Activities for Air Transportation
Contractor
MARSHALL OF CAMBRIDGE AEROSPACE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/05/2025
Obligated Amount
$761.6k
N4432925M0006 / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)»Fleet Readiness Center Northwest - Whidbey Island (FRCNW)
Effective date
02/04/2025
Obligated Amount
$3.5k
N6588625M000J / N6945019D1919 - "ANT CONTROL"
Delivery Order - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)»Fleet Readiness Center Southeast - Jacksonville (FRCSE)
Effective date
02/04/2025
Obligated Amount
$20.85
N6852025F0063 / N6852023D0111 - O&M FUNDED LOGISTICS SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
02/04/2025
Obligated Amount
$251.5k
N6264925FJ008 / 47QTCA18D009F - DELL COMPUTER EXTENDED WARRANTY SUPPORT FOR FRCWP, ATSUGI
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/04/2025
Obligated Amount
$16k
N4432925M0005 / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)»Fleet Readiness Center Northwest - Whidbey Island (FRCNW)
Effective date
02/04/2025
Obligated Amount
$750.00
N6852025F0058 / NNG15SD42B - ATLASSIAN SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
01/31/2025
Obligated Amount
$150.8k
N6264925FC012 / N6264920D0014 - KC-130J PLANNED MAINTENANCE INTERVAL (PMI) FOR BUNO 166764.
Delivery Order - Navy KC-130J Scheduled and Unscheduled Maintenance, Repair and Overhaul (2020) - 488190 Other Support Activities for Air Transportation
Contractor
MARSHALL OF CAMBRIDGE AEROSPACE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/31/2025
Obligated Amount
$6.2M
N6852025F0061 / N6852023D0111 - TECHNICAL MANUAL/PUB UPDATES
Delivery Order - 541330 Engineering Services
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
01/30/2025
Obligated Amount
$38.7k
N6852025F0045 / N6852021D0002 - TO SUPPLEMENT THE LOGISTICS AND TECHNICAL SUPPORT SERVICES PROVIDED TO VARIOUS PROGRAM CUSTOMERS FOR THE H-60.
Delivery Order - 541330 Engineering Services
Contractor
LTM INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
01/30/2025
Obligated Amount
$1.1M

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Contracting Resources

Awarded Task Orders within Commander Fleet Readiness Centers (COMFRC)

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Awarded Task Orders by Industry

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