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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N0018926FR007 / N6600119A0010 / GS35F0119Y - SAP SPSLE
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
12/29/2025
Obligated Amount
$324.7k
N5702326FA008 / N0018922D0016 - COLLABORATIVE MISSION PLANNING CONTINUUM (CMPC)
Delivery Order - 541330 Engineering Services
Contractor
AERMOR LLC
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
12/18/2025
Obligated Amount
$50k
N5702326FA010 / N0018920D0020 - IDECM ARC AND DBD
Delivery Order - 541330 Engineering Services
Contractor
CORE SERVICES GROUP, INC.
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
12/18/2025
Obligated Amount
$85.9k
N5702326FA009 / NNG15SC45B - CISCO FLEX VTC LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
12/17/2025
Obligated Amount
$13.4k
N0018926FR005 / 47QSWA18D008F - SONATYPE SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/11/2025
Obligated Amount
$274k
N0018926FR004 / NNG15SC82B - ACCESS GEN AND REPORT COMPOSER
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
12/10/2025
Obligated Amount
$55k
N5702326FA004 / N0018921D0001 - AUTONOMOUS DECONTAMINATION SYSTEM (ADS)
Delivery Order - 541330 Engineering Services
Contractor
Tekla Research, Inc. (TEKLA RESEARCH, INC.)
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
12/08/2025
Obligated Amount
$162.4k
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
N6883625F6HSU / 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
09/27/2025
Obligated Amount
$21.2k
N6883625F7MCE / 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
09/27/2025
Obligated Amount
$7.9k
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
N0018925FR172 / NNG15SD74B - IGRAFX LICENSING AND MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$31.6k
N6883625F6HRH / 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
$236k
N5702325FA030 / N0018920D0028 - INTEGRATED COMMUNICATIONS AND DATA SYSTEM (ICADS) INCREMENT 3
Delivery Order - 541330 Engineering Services
Contractor
CORE SERVICES GROUP, INC.
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
09/24/2025
Obligated Amount
$236.4k
N6883625F7M2B / 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
$155k
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

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Contracting Resources

Awarded Task Orders within NAVSUP Business Systems Center

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Awarded Task Orders by Industry

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