Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls

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N0018925F0841 / 47QSHA22D000P - G0857661
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
EVERY TOOL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2025
Obligated Amount
$5.9k
N4008525F1193 / N4008522D0082 - W-135 CELL #1 ROOF AND WINDOW REPLACEMENT, NSN
Delivery Order - 238160 Roofing Contractors
Contractor
TST TACTICAL DEFENSE SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/26/2025
Obligated Amount
$4.2M
N0018925F0837 / GS21F0015X - BUILDING MATERIALS, GENERIC
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2025
Obligated Amount
$47.8k
N4008525F1284 / N4008523D0036 - COLES BISTRO RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA.
Delivery Order - NAVFAC Mid-Atlantic 8(A) DB/DBB MACC for General Construction Services in the Hampton Roads AOR (2021) - 236220 Commercial and Institutional Building Construction
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/25/2025
Obligated Amount
$5.8M
N4008025F0497 / N6247021D0002 - TO REPLACE EXISTING INSIDE LED LIGHTS WITH LARGER WATTAGE LED LIGHTS.
Delivery Order - 561210 Facilities Support Services
Contractor
TechFlow (TECHFLOW MISSION SUPPORT LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/23/2025
Obligated Amount
$74.4k
N0018925M00PA / 47QTCA18D00AZ - STARTECHCOM PORTABLE LAPTOP STAND - LAPTOP DESK STAND - ADJUSTABLE LAPTOP STAND
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2025
Obligated Amount
$89.95
N0018925M00PB / 47QTCA21D00F7 - LATITUDE 7350 ULTRALIGHT CORE ULTRA 5-135U 16GB (1DIMM) 256GB SS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2025
Obligated Amount
$6.2k
FA706025F0107 / FA286020D0004 - PKB - B94 MAILROOM RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$46.7k
N4008525F0907 / N4008521D0088 - PROVIDE LABOR AND MATERIALS TO REPLACE THE FAILED HOIST ROPES, SHEAVE LINERS, AND WEDGE SHACKLES ON ELEVATOR 12 AND 14 AT BUILDING W143, NAVAL STATION NORFOLK, NORFOLK, VA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT DEVELOPMENT GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/08/2025
Obligated Amount
$140k
N4008525F0815 / N4008525D0032 - INSTALL SIX (6) DOCK LEVELERS, BUILDING SP-237 AT NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TST TACTICAL DEFENSE SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/05/2025
Obligated Amount
$93k
N0018925M00MV / 47QSEA23D0037 - M18 TRANS PUMP TOOL ONLY
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
BLINK SUPPLIES INC. (BLINK SUPPLIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2025
Obligated Amount
$591.84
N4008525F0842 / N4008522D0068 - SAIJUL-1556 SERVER ROOM ROOFTOP HVAC UNIT REPLACEMENT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Mechanical Resources Inc (MECHANICAL RESOURCES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/03/2025
Obligated Amount
$46.9k
N4008525F0679 / N4008520D0066 - THE CONTRACTOR SHALL PROVIDE FOR ALL SUPERVISION, LABOR, MATERIAL, ACCESSORIES AND EQUIPMENT REQUIRED TO PERFORM ALL WORK FOR LOADING DOCK REPAIRS TO BUILDING C33 AND R22.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
L & L PAVING CO.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/03/2025
Obligated Amount
$38.1k
N7027225F2012 / N0018925D0023 - NORFOLK FLEET LOGISTICS CENTER (FLC) NORFOLK CODE 301 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
$23.8k
N7027225F2028 / N0018925D0023 - FLEET LOGISTICS CENTER NORFOLK 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
$339.12
N0018925M00MU / GS07F078GA - TACTICAL MOLLE CARRY CASE, HST SERIES, B
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2025
Obligated Amount
$9.9k
N0018925M00MT / 47QTCA21D00F7 - JACKERY PORTABLE POWER STATION EXPLORER 500 - NO SOLAR PANEL - USB-A - 2+1 YEARS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/20/2025
Obligated Amount
$700.18
N0018925M00MN / GS03F056DA - LEGRAND CIRCULAR KNOCKOUT GROMMET KIT - VWMGR30
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2025
Obligated Amount
$440.95
N0018925M00MQ / GS21F089BA - RADIAL CABLE STRIPPER 3/8 IN
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2025
Obligated Amount
$147.52
N0018925M00MR / 47QTCA21D00F7 - 1000FT CAT6A GREEN STRANDED UTP 650MHZ CM PVC POE BULK CABLE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2025
Obligated Amount
$324.32

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