NETC Center for Security Forces Awarded Task Orders and BPA Calls | Federal Compass

NETC Center for Security Forces Awarded Task Orders and BPA Calls

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N4008525F1257 / N4008524D0069 - CONSTRUCTION OF A PRE-ENGINEERED GEAR STORAGE BUILDING.
Delivery Order - Design-Build (DB)/Design-Bid-Build (DBB) MACC for General Construction Project in Hampton Roads (2024) - 236220 Commercial and Institutional Building Construction
Contractor
WITHIN INTERIOR DESIGN, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2025
Obligated Amount
$568k
N4008525F1243 / N4008524D0062 - BUILDING 3513 EXPAND PARKING LOT, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VIRGINIA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CONQUEST USA, INC (CONQUEST USA INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2025
Obligated Amount
$280.5k
N0018925F0734 / 47QSHA19D0053 - DOOR BREACHING GEAR
Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
INDUSTRIAL STRENGTH INDUSTRIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2025
Obligated Amount
$175.4k
N6883625F7KV1 / 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
09/22/2025
Obligated Amount
$13.9k
N6883625F7KB5 / 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
09/17/2025
Obligated Amount
$18.1k
N6883625F6HB2 / 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
09/17/2025
Obligated Amount
$39.6k
N6883625F6H9E / 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
09/16/2025
Obligated Amount
$1.8k
N0018925F0694 / 47QSMS25D003P - CSF HQ OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED (NEW DAY OFFICE PRODUCTS & FURNISHINGS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2025
Obligated Amount
$117.1k
N0018925F0675 / GS02F061CA - NLW AND SD TRAINING AND CERTIFICATION
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CONTROLLED F.O.R.C.E INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2025
Obligated Amount
$176.5k
N0018925F3042 / N0017819D7182 - MASTER-AT-ARMS TRAINING STAFF SUPPORT
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
ASTA GROUP, LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2025
Obligated Amount
$1.7M
N0018925F3041 / N0017819D8320 - DOMAIN STAFF MANAGEMENT SUPPORT SERVICES
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Prairie Quest, Inc. (PRAIRIE QUEST, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2025
Obligated Amount
$1.7M
N4008525F0721 / N4008524D0062 - LC-CB121-CENSECFOR WAREHOUSE-UPGRADE PARKING LOT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CONQUEST USA, INC (CONQUEST USA INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/22/2025
Obligated Amount
$52.5k
N0018925F0583 / GS07F063DA - MANIKIN WARRANTIES
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2025
Obligated Amount
$46.8k
N6945025F0060 / N6945021D0023 - R-301 WOOLMARKET SAR BAY 3 SOUND SYSTEM 09 APR2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/24/2025
Obligated Amount
$252.2k
N3761A25M0003 / GS21F089BA - "LABEL,1/2,BLACK ON FL OR"""
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Security Forces
Effective date
07/10/2025
Obligated Amount
$206.40
N3761A25M0001 / GS02F0039V - TONER,655A,LJ,BK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Security Forces
Effective date
07/10/2025
Obligated Amount
$1.7k
N3761A25M0002 / 47QSWA18D001N - MAGLULA UPLULA - UNIVERSAL PISTOL MAG LOADER 9MM THRU .45 ACP BLACK
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MONARCH PRODUCTS CORP
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Security Forces
Effective date
07/10/2025
Obligated Amount
$385.90
N0018925F0428 / GS07F225CA - ANNUAL INTRUSION DETECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/03/2025
Obligated Amount
$23.3k
N0018925F0296 / 47QSMA18D08QA - CLASSROOM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/07/2025
Obligated Amount
$317.7k
N0018925FG035 / N0018923D0032 - OPTION PERIOD 2 LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
CW Resources, Inc (CW RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/20/2025
Obligated Amount
$34.1k

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Awarded Task Orders within NETC Center for Security Forces

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