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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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
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
N6883625F6H64 / 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
09/21/2025
Obligated Amount
$338.5k
N6883625F7KMM / 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
09/20/2025
Obligated Amount
$32.9k
N6883625F7KLD / 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
09/20/2025
Obligated Amount
$762.40
N6883625F7KG6 / 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
09/20/2025
Obligated Amount
$106.1k
N6883625F7KMQ / 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
09/20/2025
Obligated Amount
$5.6k
N6883625F6HD1 / 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
09/20/2025
Obligated Amount
$207k
N6883625F7KG8 / 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
09/20/2025
Obligated Amount
$24.6k
N6883625F7KMN / 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
09/20/2025
Obligated Amount
$27.5k
N6883625F7KMP / 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
09/20/2025
Obligated Amount
$78.2k
N6883625F7KG5 / 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
09/20/2025
Obligated Amount
$38.6k
N6883625F8V7Y / 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
09/18/2025
Obligated Amount
$11.5k
N6278925M11B0134 / 47QSEA18D008C - OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
09/16/2025
Obligated Amount
$20.40
N6278925M9JB0134 / 47QSEA18D008C - OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
09/16/2025
Obligated Amount
$2.2k
N6883625F7K4B / 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
09/14/2025
Obligated Amount
$118.7k
N6883625F7K47 / 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
09/13/2025
Obligated Amount
$43.3k

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Awarded Task Orders within NAVSEA Supervisor of Shipbuilding

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Awarded Task Orders by Industry

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