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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47QSWC26F0005 / 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
10/17/2025
Obligated Amount
$30.9k
47QSWC26F0002 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER NAVY WORKSTATION RECONFIGURATION
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2025
Obligated Amount
$35.1k
47QSWC26F0003 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER NAVY WORKSTATION RECONFIGURATION
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2025
Obligated Amount
$38.6k
47QSWC26F0001 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER WORKSTATION RECONFIGURATION
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/06/2025
Obligated Amount
$11.7k
47QSWC25F0166 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER WORKSTATION RECONFIGURATION
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/11/2025
Obligated Amount
$40.1k
N6852025F0238 / N6852021D0005 - ULTIMAKER S5 SHIPBOARD ENCLOSURE
Delivery Order - 333249 Other Industrial Machinery Manufacturing
Contractor
MATTERHACKERS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/29/2025
Obligated Amount
$12.7k
HC102825F1053 / 47QTCA25D007C - CMPRO BRONZE LEVEL PRODUCT SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PROFESSIONAL SYSTEMS ASSOCIATES INCORPORATED (PROFESSIONAL SYSTEMS ASSOCIATES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2025
Obligated Amount
$19.8k
HC102825F1112 / N6600119A0051 / GS35F267DA - AUTOCAD - INCLUDING SPECIALIZED TOOLSETS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2025
Obligated Amount
$69k
N6852025F0232 / N6852021D0002 - THIS TASK ORDER IS OMN FUNDING IN SUPPORT OF T-700 AT FRCE AT CHERRY POINT, NC.
Delivery Order - 541330 Engineering Services
Contractor
LTM INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/29/2025
Obligated Amount
$497.1k
N6852025F1010 / N6852025D0001 - NEW TASK ORDER FOR RELIABILITY-CENTERED MAINTENANCE (RCM) ANALYSIS SUPPORT SERVICES FOR THE E-6B FLEET SUPPORT TEAM UNDER THE RCM CONTRACT, N6852025D0001.
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
08/28/2025
Obligated Amount
$42.1k
N6883625F8V5Z / 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
08/28/2025
Obligated Amount
$75.93
N6852025F0221 / N6852024A0004 - CAMPBELL GRINDER COOLANT TANK DRAG OUT OVERHAUL AND HYDRAULIC UNIT RETROFIT.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Hartech Group LLC (HARTECH GROUP LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/28/2025
Obligated Amount
$169.1k
N6852025F0226 / N6852021D0002 - LOGISTICS SUPPORT OF C-130
Delivery Order - 541330 Engineering Services
Contractor
LTM INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/27/2025
Obligated Amount
$1.8M
N7027225F2015 / N0018925D0023 - FLEET READINESS CENTER SOUTHEAST HR CENTREX
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
08/27/2025
Obligated Amount
$6.3k
N6852025F0234 / NNG15SD42B - INTELLIJ IDEA ULTIMATE
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
08/27/2025
Obligated Amount
$12k
N6588625M00MD / N6945025D0009 - 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
08/26/2025
Obligated Amount
$50.00
N6588625M00ME / N6945025D0009 - 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
08/26/2025
Obligated Amount
$12.50
N6945025F1235 / N6945024D0046 - B6201 REPLACE ROOF AT CECIL AIRPORT JACKSONVILLE, FL - INSTALL NEW MODIFIED BITUMEN ROOF SYSTEM WITH R25 INSULATION TO INCLUDE ALL ASSOCIATED FLASHING, SHEET METAL, VENT BOOTS, CURBING AROUND PENETRATIONS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
THE BLACKLEDGE GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/26/2025
Obligated Amount
$1.6M
N6588625M00MC / N6945025D0009 - 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
08/26/2025
Obligated Amount
$10.00
N6852025F0233 / 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
08/25/2025
Obligated Amount
$14.6k

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Awarded Task Orders within Commander Fleet Readiness Centers (COMFRC)

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Awarded Task Orders by Industry

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