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

NUWC Keyport Division Awarded Task Orders and BPA Calls

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N0025325F0014 / N0025321D0002 - OY4 FMS PROGRAM MANAGEMENT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS OCEAN SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/06/2025
Obligated Amount
$517.5k
N0025325M005P / GS21F0083Y - INSPECTION LABEL,ENG,MAINTENANCE,PK350
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/02/2025
Obligated Amount
$117.36
N0025325M005N / N4425518D5009 - MOVING SERVICES
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
12/31/2024
Obligated Amount
$438.08
N0025325F7003 / N0016423DJM47 - THIS DELIVERY ORDER WILL PROCURE AND DELIVER MINIATURE/MICROMINIATURE (2M) TRAINING KIT ITEMS FROM CLINS 0003, 0005, 0007, AND 0009.
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
PRACTICAL COMPONENTS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/30/2024
Obligated Amount
$16.8k
N0025325M005B / N4425518D5009 - MOSS AND DEBRIS REMOVAL
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
12/27/2024
Obligated Amount
$2.4k
N0025325M0058 / N4425518D5009 - PRESSURE WASH EXTERIOR OF BUILDING/ PAVEMENT
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
12/23/2024
Obligated Amount
$450.00
N0025325M0051 / N4425518D5009 - MOSS AND DEBRIS REMOVAL
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
12/20/2024
Obligated Amount
$2.4k
N0025325M0052 / N4425518D5009 - FACILITY BULLETS
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
12/20/2024
Obligated Amount
$2.4k
N0025325F7001 / N0025321D0001 - CUSTOMER SDV (MK89) REQUESTING THE RECLAMATION OF THE JMMS BATTERIES THAT ARE IN THEIR STOCKPILE LOCATED AT NUWC
Delivery Order - 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal
Contractor
GANNON & SCOTT PHOENIX, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/20/2024
Obligated Amount
$126.8k
N0025325F7002 / N0016422DJM43 - INDIVIDUAL ITEMS - SAN DIEGO
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
LINSUN INDUSTRIAL GROUP LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/17/2024
Obligated Amount
$9.1k
N0025325M004Y / 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
12/17/2024
Obligated Amount
$2.4k
N0025325M004W / N4425518D5009 - MOVING SERVICES
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
12/13/2024
Obligated Amount
$438.08
N0025325M004U / N4425518D5009 - MOSS AND DEBRIS REMOVAL
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
12/11/2024
Obligated Amount
$2.4k
N0025325F0002 / HS002122D0001 - MEDICAL HEALTH EVALUATIONS
Delivery Order - 621330 Offices of Mental Health Practitioners
Contractor
THOMAS & REED, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/02/2024
Obligated Amount
$9.1k
N6572625F0001 / N6600121A0083 / GS35F059DA - THIS AWARD IS IN REFERENCE TO DELL MARKETING LP QUOTE #WTW0822202403 R1 FOR THE PURCHASE OF 2 LICENSES UNDER BPAN6600121A0083.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division»NUWC Naval Sea Logistics Center (NSLC)
Effective date
11/26/2024
Obligated Amount
$11.2k
N0025325M000C / GS21F089BA - VERIFICATION TESTER BLACK
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
11/22/2024
Obligated Amount
$210.98
N0025325F0010 / N0016422DJM43 - KIT, 2M, USN, SHORE
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
LINSUN INDUSTRIAL GROUP LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
11/22/2024
Obligated Amount
$29.8k
N0025325F0001 / N6600121A0083 / GS35F059DA - AZURE LICENSE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
11/21/2024
Obligated Amount
$33.3k
N0025325M000A / 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
11/21/2024
Obligated Amount
$2.4k
N0025325M000B / GS21F089BA - "CHROME EXTENSION, 3/8 DRIVE, 12"""
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
11/21/2024
Obligated Amount
$66.12

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Awarded Task Orders within NUWC Keyport Division

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Awarded Task Orders by Industry

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