NAVSUP Business Systems Center Awarded Task Orders and BPA Calls | Federal Compass

NAVSUP Business Systems Center Awarded Task Orders and BPA Calls

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N4008525F1127 / N4008523D2502 - BLDG 1733 REPLACE UPS BATTERIES
Delivery Order - 561210 Facilities Support Services
Contractor
BARON COMMUNICATIONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2025
Obligated Amount
$153.1k
N0018925FR171 / 47QSMA22D08Q0 - VADDIO ROBOSHOT 12E ONELINK HDMI SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2025
Obligated Amount
$23.9k
N0018925FR170 / N6600119A0010 / GS35F0119Y - SAP LEARNING HUB SUBSCRIPTION LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2025
Obligated Amount
$63.8k
N0018925FR158 / NNG15SC82B - SONARQUBE SERVER ENTERPRISE EDITION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2025
Obligated Amount
$146.1k
N0018925FR166 / N0018922DR005 - FURNITURE
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2025
Obligated Amount
$76.6k
N5702325FA033 / N0018920D0014 - ACOUSTIC DEVICE COUNTERMEASURE (ADC) MK 5
Delivery Order - 541330 Engineering Services
Contractor
AERMOR LLC
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
09/22/2025
Obligated Amount
$102.8k
N4008525F4306 / N4008524D0021 - A/E SERVICES FOR BUILDING 409 RENOVATION
Delivery Order - 541330 Engineering Services
Contractor
MILLER-REMICK LLC (MILLER-REMICK, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/19/2025
Obligated Amount
$2.4M
N0018925FR154 / NNG15SC34B - CISCO VTC CODECS FOR SIGONELLA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$13.6k
N0018925FR153 / NNG15SC71B - CWMN SECURITY APPLIANCE UPGRAD MECH/PHIL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$66.8k
N0018925FR151 / NNG15SC71B - CISCO SECURE FIREWALL 3105 NGFW APPLIANC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$85k
N0018925FR148 / 47QTCA18D001H - SUSP LENEL SW
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2025
Obligated Amount
$7.9k
N0018925FR152 / NNG15SC91B - QLIK REPLICATE SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2025
Obligated Amount
$557.5k
N0018925FR149 / N6600121A0083 / GS35F059DA - MICROSOFT POWER BI
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2025
Obligated Amount
$44.6k
N4008525F1060 / N4008524D0047 - DESIGN PHYSICAL SECURITY UPGRADES TO MEET DOD SECURITY REQUIREMENTS FOR THE FACILITY IN ACCORDANCE WITH ALL FEDERAL CRITERIA INCLUDING BUT NOT LIMITED TO UFC 4-010-05, 4-020, AND 4-022-01.
Delivery Order - 541330 Engineering Services
Contractor
COLBY COMPANY, LLC (COLBY CO LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/16/2025
Obligated Amount
$73k
N0018925FR144 / NNG15SD59B - WADVULTRA-NX-84
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2025
Obligated Amount
$23.2k
N5702325FA028 / N0018921D0001 - LIONFISH LUUV
Delivery Order - 541330 Engineering Services
Contractor
Tekla Research, Inc. (TEKLA RESEARCH, INC.)
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
09/10/2025
Obligated Amount
$74.2k
N0018925FR130 / GS03F0096U - HARD DRIVE DEGAUSSING AND DEST- SAN DIEGO
Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
GIGABITER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2025
Obligated Amount
$6.6k
N5702325FA026 / N0018922D0002 - E130J
Delivery Order - 541330 Engineering Services
Contractor
Aviation Systems Engineering Company (AVIATION SYSTEMS ENGINEERING COMPANY, INCORPORATED)
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
09/04/2025
Obligated Amount
$73.8k
N0018925FR140 / NNG15SC98B - RED HAT ANSIBLE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$52.3k
N0018925FR132 / NNG15SC83B - US GOVT ULTIMATE W/12X5 US CITIZEN SPRT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2025
Obligated Amount
$14.3k

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Awarded Task Orders within NAVSUP Business Systems Center

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Awarded Task Orders by Industry

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