NUWC Keyport Division Awarded Task Orders and BPA Calls | Federal Compass

NUWC Keyport Division Awarded Task Orders and BPA Calls

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140D0426F0399 / NNG15SD74B - DELL VXRAIL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/20/2026
Obligated Amount
$49.1k
N0025326M000W / N4425518D5009 - CLEAN GUTTERS AND DOWNSPOUTS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/16/2026
Obligated Amount
$2.4k
N0025326M000R / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/09/2026
Obligated Amount
$1.2k
N0025326M000S / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/09/2026
Obligated Amount
$2.3k
N0025326M000P / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/07/2026
Obligated Amount
$1.2k
N0025326M000M / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/06/2026
Obligated Amount
$1.6k
N0025326M000L / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/06/2026
Obligated Amount
$1.6k
N0025326M000N / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/06/2026
Obligated Amount
$2.3k
H9224026FE072 / H9224022D0004 - OFF GAS TESTING IN ACCORDANCE WITH BASIC CONTRACT AND ASSOCIATED ADDENDA. SEE SECTION B FOR DETAILS.
Delivery Order - 541380 Testing Laboratories
Contractor
ALS GROUP USA, CORP.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
01/06/2026
Obligated Amount
$7.2k
N6883626F7P3E / 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
12/31/2025
Obligated Amount
$1.8k
N6883626F7P33 / 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
12/30/2025
Obligated Amount
$68.22
N0025326M000K / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/23/2025
Obligated Amount
$465.90
N0060426FB303 / N0060421D4000 - NUWC BASE SUSTAINMENT RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (KOA LANI JV, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/23/2025
Obligated Amount
$52.9k
N6883626F7P1U / 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
12/22/2025
Obligated Amount
$59k
N0025326M000J / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/19/2025
Obligated Amount
$1.2k
N0018926FR003 / NNG15SC98B - DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG15SC98B NASA SEWP
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
12/18/2025
Obligated Amount
$100.5k
HC101926FA015 / HC101925D0001 - CGH1000025EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/18/2025
Obligated Amount
$47.5k
N0025326M000F / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/17/2025
Obligated Amount
$2.3k
N0025326M000G / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/17/2025
Obligated Amount
$2.3k
N0025326M000E / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/17/2025
Obligated Amount
$1.2k

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Contracting Resources

Awarded Task Orders within NUWC Keyport Division

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Awarded Task Orders by Industry

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