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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N0018925M008V / 47QSWA18D001N - 4000 KINGLITE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MONARCH PRODUCTS CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/11/2025
Obligated Amount
$139.20
N0018925M008T / 47QSEA20D007B - TONER,HPM856/M776,659X,BK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SAITECH INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/07/2025
Obligated Amount
$6.3k
N0018925M008S / GS21F0083Y - 3M POSITIONABLE MOUNTING ADHESIVE 568, 16 IN X 50
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/04/2025
Obligated Amount
$225.56
N0018925M008P / NNG15SD33B - HD-DA2-4KZ-E
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/03/2025
Obligated Amount
$7.5k
N0018925M008N / 47QSEA20D007B - TONER,C410,STD,YELLOW
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SAITECH INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/02/2025
Obligated Amount
$1.3k
N4008525F5059 / N4008524D0015 - SP-86A REPAIR SUPPORT COLUMNS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA
Delivery Order - 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
03/26/2025
Obligated Amount
$313.6k
N7027225F4017 / N0018922D0020 - PA CENTREX FY25 PHASE 2 FORMER FLC NAVSUP FVC MECHANICSBURG
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
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
03/25/2025
Obligated Amount
$2.9k
N7027225F4012 / N0018922D0020 - PA CENTREX FY25 PHASE 2 FLC NAVAL WSSC
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
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
03/25/2025
Obligated Amount
$10.4k
N0018925M008E / GS21F0083Y - RACK SUPPLY WITH METERS, 20A/48-56V
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/14/2025
Obligated Amount
$1.1k
N0018925M008C / 47QTCA21D00F7 - 2MP IR OUTDOOR HD PTZ CAMERA 55X ZOOM PAN 360 WDR ANALYTICS
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
03/14/2025
Obligated Amount
$3k
N0018925M008D / 47QSEA20D0043 - A LENS LED TR 6400 LUM 40K 0-10V DIMM 2
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/14/2025
Obligated Amount
$343.18
N0018925M0089 / 47QSHA22D001Q - GE 10W T3 QTZ HALO LAMP - 85041
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/14/2025
Obligated Amount
$109.00
N0018925F3012 / N0017819D7908 - MANAGERIAL, ANALYTICAL AND ADMINISTRATIVE SERVICES
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
J. AGUINALDO GROUP, INC (JAGUAR DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/13/2025
Obligated Amount
$77.6k
N0018925M0087 / GS21F0083Y - TECHSPRAY 1610-50PK 99.8 PURE IPA WIPES, 50 INDIVIDUALLY WRAP WIPES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/10/2025
Obligated Amount
$447.40
N0018925M0085 / 47QTCA21A000B / 47QTCA18D004H - SEM 647OILHVEA SEM SHREDDER OIL, EA
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/05/2025
Obligated Amount
$180.14
N0018925M0086 / 47QSEA19D00B9 - COPY PAPER, 50% PCW RECYCLED 8.5X11
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/05/2025
Obligated Amount
$1k
N0018925M0083 / 47QSWA18D001S - CALENDAR
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/28/2025
Obligated Amount
$188.96
N0018925M0082 / GS21F0083Y - 1.2 CU. FT. CAPACITY, 1000 WATTS,
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/28/2025
Obligated Amount
$595.36
N0018925M0081 / NNG15SD33B - TAA COMPLIANT WIRED USB HEADSET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/24/2025
Obligated Amount
$170.28
N0018925M0080 / GS07F0352W - COMMERICAL MICROWAVE OVEN, 1000 WATTS
Delivery Order - Multiple Award Schedule (MAS) - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/24/2025
Obligated Amount
$609.67

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