Commander, Fleet Forces Awarded Task Orders and BPA Calls | Federal Compass

Commander, Fleet Forces Awarded Task Orders and BPA Calls

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HC108425FA235 / HC108424D0002 - DMOB000232EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY ORGANIZATION COMMANDER, PATROL AND RECONNAISSANCE WING ELEVEN.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/28/2025
Obligated Amount
$3.8k
N6817125FH194 / N6817122DH005 - HSP SVCS IN SUPPORT OF USS OCSAR AUSTIN PV 45019 INN SOUDA BAY, GREECE.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
NATIONAL SHIPPING AGENCY IDIOTIKI EPICHEIRISI PAROCHIS YPIRESION ASFALEIAS S.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/28/2025
Obligated Amount
$300.2k
N6817125FH192 / N6817121D0028 - HSP SERVICES IN SUPPORT OF USS THOMAS HUDNER PORT VISIT TO BODOE, NORWAY
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/28/2025
Obligated Amount
$103.9k
N6817125FH193 / N6817121D0028 - HSP SERVICES IN SUPPORT OF USS BULKELEY PORT VISIT TO BODOE, NORWAY.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/28/2025
Obligated Amount
$147k
N0018925F0299 / N0018925D0007 - USS IWO JIMA LAUNDRY REPAIRS
Delivery Order - Laundry and Galley Repairs MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/28/2025
Obligated Amount
$39.1k
N4033925FH214 / N6817121D0028 - HUSBANDING SERVICES PV45551 USS SULIVANS SUEZ CANAL TRANSIT EGYPT
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/28/2025
Obligated Amount
$299k
N6817125FH195 / N6817121D0035 - HSP SERVICES IN SUPPORT OF USS UNIT PORT VISIT TO HEKKINGEN, NORWAY
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/28/2025
Obligated Amount
$32k
N0018925F0306 / N0018925D0006 - USS IWO JIMA GALLEY REPAIRS
Delivery Order - Laundry and Galley Repairs MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
JAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/28/2025
Obligated Amount
$79.1k
N4033925FH208 / N6817121D0028 - HUSBANDING SERVICES TO SUPPORT THE PORT VISIT OF USS GETTYBURG (CG-64) AT SUEZ CANAL TRANSIT
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/27/2025
Obligated Amount
$276.2k
N4033925FH210 / N6817121D0028 - HUSBANDING SERVICES PV45170, USS STOUT, SUEZ CANAL TRANSIT , EGYPT
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/27/2025
Obligated Amount
$294.7k
N4033925FH209 / N6817121D0028 - HUSBANDING SERVICES, PV45593 USS OSCAR AUSTIN SUEZ CANAL TRANSIT, EGYPT
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/27/2025
Obligated Amount
$301.1k
N6883625FS035 / N6817121D0035 - HUSBANDING SERVICES FOR USS NORMANDY PVST45310
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/25/2025
Obligated Amount
$77.5k
FA810825FB008 / FA810817D0016 - COMMANDER NAVAL AIR FORCES ATLANTIC (CNAL) FLEET REPLACEMENT SQUADRON (FRS) FLIGHT LINE, TOOL ROOM AND ORGANIZATIONAL AND LIMITED DEPOT LEVEL MAINTENANCE SUPPORT (VFA-106, NAS OCEANA, VA)
Delivery Order - Contract Field Teams (CFT) Full & Open (2017) - 336411 Aircraft Manufacturing
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
04/25/2025
Obligated Amount
$7.7M
N4033925FH737 / N6817121D0028 - HUSBANDING SERVICES FOR THE USS HARRY S. TRUMAN AT SUEZ CANAL TRANSIT, EGYPT
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/24/2025
Obligated Amount
$1.3M
N6883625FS006 / N6883617G0001 - TASK ORDER TO PROVIDE FUNDING FOR 2025 SUMMER SEMESTER TRF APPRENTICESHIP PROGRAM LOCATED AT TRF KINGS BAY, GEORGIA.
Delivery Order - 611513 Apprenticeship Training
Contractor
COASTAL PINES TECHNICAL COLLEGE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/24/2025
Obligated Amount
$77.8k
N4033925FH207 / N6817121D0028 - HUSBANDING SERVICES FOR USS TRUXTUN @ EGYPT, SUEZ CANAL TRANSIT (04/28/2025 - 04/28/2025)
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/24/2025
Obligated Amount
$344.6k
N0018925F0262 / GS27F0020X - CNAL ROC OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/24/2025
Obligated Amount
$492.6k
N4033925FH738 / N6817121D0028 - HUSBANDING SERVICES FOR SUEZ CANAL TRANSIT OF USS JASON DUNHAM.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/24/2025
Obligated Amount
$332.5k
N6817125FH187 / N6817121D0028 - HSP SERVICES IN SUPPORT OF THE USS HARRY S TRUMAN PORT VISIT TO NAPLES, ITALY.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/23/2025
Obligated Amount
$2.3M
N6817125F6064 / N6817122A6008 - BUS SERVICES
BPA Call - 532120 Truck, Utility Trailer, and RV
Contractor
AUTOCARES RICO SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/23/2025
Obligated Amount
$1.6k

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Awarded Task Orders within Commander, Fleet Forces

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Awarded Task Orders by Industry

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