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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N0018926F0024 / N0018923D0033 - MHE SUPPORT LABOR - CPFF
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/04/2025
Obligated Amount
$13k
N0018926M0001 / GS02F0052V - 7530013360540 LASER LABELS 2X4, WHITE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/01/2025
Obligated Amount
$1.5k
N0018926F0007 / N0018923D0033 - PM AND CYCLIC LABOR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/22/2025
Obligated Amount
$60.7k
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
N6883625F6HR8 / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2025
Obligated Amount
$61.3k
N6883625F7M45 / 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
09/24/2025
Obligated Amount
$303.7k
N6883625F6HNQ / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/24/2025
Obligated Amount
$169.3k
N6883625F6HNM / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/24/2025
Obligated Amount
$19.9k
N6883625F7M22 / 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
09/24/2025
Obligated Amount
$18.2k
N6883625F7M27 / 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
09/24/2025
Obligated Amount
$92k
N6883625F7M28 / 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
09/24/2025
Obligated Amount
$13.7k
N6883625F6HNT / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/24/2025
Obligated Amount
$23.1k
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

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