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

NUWC Keyport Division Awarded Task Orders and BPA Calls

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N6572625F0003 / NNG15SD38B - SONARQUBE SERVER DVLPR ED. OR EQUAL SELF-HOSTABLE/DEPLOYABLE INTEGRATES W/ JENKINS & GIT PIPELINES IDENTIFIES POTENTIAL BUGS AND ENFORCES VARIOUS CODING STYLES. SUPPORT 5 MIL LOC ALLOWS FOR SEAMLESS SOFTWARE DEVLPMT LIFECYCLE INTEGRATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
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
03/28/2025
Obligated Amount
$28.4k
N0025325F7014 / N0016422DJM43 - THIS DELIVERY ORDER WILL PROCURE AND DELIVER MINIATURE/MICROMINIATURE (2M) REPAIR KIT ITEMS FROM CLIN 0010, CLIN 0011, CLIN 0013, AND CLIN 0022.
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
03/28/2025
Obligated Amount
$174.8k
N0025325F7012 / N0016423DJM47 - THE DELIVERY ORDER WILL PROCURE AND DELIVER MINIATURE/MICROMINIATURE (2M) REPAIR TRAINING KIT ITEMS FROM CLIN0001, CLIN0003, CLIN0005, CLIN0007, AND CLIN0009.
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
03/27/2025
Obligated Amount
$61k
N0002425F8700 / N0002421D6400 - NUWC KEYPORT INSTRUMENTATION, MATERIAL SCIENCE, MODELING AND ANALYSIS LABORATORY AND EQUIPMENT AND AT-SEA TESTING SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
03/27/2025
Obligated Amount
$120k
N7027225F4006 / N0018922D0020 - NAVAL UNDERSEA WARFARE CENTER (NUWC)
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
03/25/2025
Obligated Amount
$83.1k
N0018925FR048 / NNG15SC98B - DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG 9SC98B 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
03/18/2025
Obligated Amount
$24.5k
N0025325F7009 / N0025321D0001 - SILVER RECLAMATION
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
03/04/2025
Obligated Amount
$113.5k
N0002425F8036 / N0002422D6404 - ASW MOBILE TRAINING TEAM (SSLBL)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
02/27/2025
Obligated Amount
$250k
N0002425F8517 / N0002417D6421 - HFTAM BLUEPRINT VALIDATION
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
02/26/2025
Obligated Amount
$50k
N0018925FR039 / 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
02/20/2025
Obligated Amount
$123.4k
N0025325M006R / 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
02/12/2025
Obligated Amount
$2.4k
N4425525F4068 / N4425521D0001 - AE DESIGN SERVICES RENOVATE KIC LAB B12 RM 141
Delivery Order - 541310 Architectural Services
Contractor
FRASER & FOGLE ARCHITECTS (FATHOM ARCHITECTURE, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
02/11/2025
Obligated Amount
$349.8k
N0025325F7006 / N0025323D6001 - POTTING COMPOUND DELIVERY ORDER QTY 108 TUBES.
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
02/11/2025
Obligated Amount
$14.2k
N0025325M006L / 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
02/07/2025
Obligated Amount
$2.4k
N0025325M006M / 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
02/07/2025
Obligated Amount
$2.4k
N0025325M006G / 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
01/31/2025
Obligated Amount
$547.60
N0025325F7004 / N0025321D0001 - SILVER TRANSFER
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
01/23/2025
Obligated Amount
$6k
N0025325M006D / GS35F0427X - XER008R13061, 008R13061 WASTE TONER BOTTLE, 43,000 PAGE-YIELD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/22/2025
Obligated Amount
$130.47
HC101325FA916 / HC101321D0006 - CEG6000381EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/22/2025
Obligated Amount
$93.3k
N0025325M005S / 47QTCA21D00F7 - CAT6 4PR SOLID PVC UTP 23AWG TERMINATED 1000FT REEL RED
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/15/2025
Obligated Amount
$1.1k

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Awarded Task Orders by Industry

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