NAVSEA Supervisor of Shipbuilding Awarded Task Orders and BPA Calls | Federal Compass

NAVSEA Supervisor of Shipbuilding Awarded Task Orders and BPA Calls

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N6931626F0001 / NNG15SC82B - SQL SECURITY SUITE PACKAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Gulf Coast (SUPSHIP-Gulf)
Effective date
11/26/2025
Obligated Amount
$2.4k
N6883626F7P03 / 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
11/26/2025
Obligated Amount
$1.7k
N6883626F7MTK / 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
11/20/2025
Obligated Amount
$1.2k
N6278626FG003 / GS21F0154W - PO 4522904463 HARD HATS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
WESTCARB ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
11/18/2025
Obligated Amount
$890.10
N6278626FG004 / GS35F712GA - PO 4522906275 TELEPHOTO LENS & SDX CARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
11/18/2025
Obligated Amount
$635.49
N6278626FG002 / 47QSEA20D0043 - PO 4522903646 DO336 KNEE BOOTS
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
11/18/2025
Obligated Amount
$261.92
N6278626FG001 / GS21F0083Y - PO 4522892727 SUCTION CUPS W/HOOKS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
11/18/2025
Obligated Amount
$147.55
N6278626F0001 / GS07F0348V - FIRE FIGHTER ENSEMBLES- HONEYWELL COATS AND PANTS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
11/05/2025
Obligated Amount
$139.6k
N6279326FG0005 / 47QTCA19D001W - LAP BOARD, 12 X 9
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
10/15/2025
Obligated Amount
$130.25
N6279326FG0004 / 47QSEA18D001Q - BRIEFCASE STYLE LOCK BAG
Delivery Order - Multiple Award Schedule (MAS) - 326111 Plastics Bag and Pouch Manufacturing
Contractor
A RIFKIN CO
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
10/10/2025
Obligated Amount
$137.60
N6279326FG0001 / GS35F0629Y - 32X40" 3/16" HIGH TACK ADH FOAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
CONSOLIDATED TRADING CO. OF AMERICA
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
10/09/2025
Obligated Amount
$1.9k
N6279326FG0002 / 47QSEA20D0042 - NAVIGATION RULES & REGULATIONS HANDBOOK
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
PARADISE CAY PUBLICATIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
10/09/2025
Obligated Amount
$140.00
N6279326FG0003 / GS35F446AA - LASER JET TONER CARTRIDGES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
10/09/2025
Obligated Amount
$2k
N6278625FG066 / GS21F0083Y - PO# 4522852471 SAFETY GOGGLES & FACE SHIELDS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
09/30/2025
Obligated Amount
$476.43
N6278625FG067 / GS35F712GA - PO 4522906275 TELEPHOTO LENS & SDX CARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
09/30/2025
Obligated Amount
$635.49
N6278925F0005 / 47QTCA25D003F - PROCUREMENT OF 48 LISTENTALK TECHNOLOGIES TRANSCEIVERS AND HEADSETS WITH CHARGING CASES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
TECHMICROUSA INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
09/29/2025
Obligated Amount
$29k
HC101325FF264 / HC101319D0004 - SVEQ000614EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$5k
HC101325FF258 / HC101322D0005 - EMCC002506EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$7.9k
N6278925M11M3887 / GS07F078GA - OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.
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 Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
09/22/2025
Obligated Amount
$191.94
N6883625F7KPH / 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
09/21/2025
Obligated Amount
$266k

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Awarded Task Orders within NAVSEA Supervisor of Shipbuilding

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