Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024421F3024 / N0017819D7295 - CONTRACTOR SUPPORT SERVICES FOR MANAGEMENT, ENGINEERING, AND TECHNICAL SUPPORT SERVICES ASSOCIATED WITH THE AVIATION COST EVALUATION SYSTEM (ACES).
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2021
Obligated Amount
$5.7M
W911NF18F0027 / W911NF17D0021 - HUMAN SYSTEMS ENGINEERING (HSE)
Delivery Order - 541330 Engineering Services
Contractor
CAPE HENRY ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2018
Obligated Amount
$335.6k
N0018917F0200 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS) CVN AUXILARY SYSTEMS ENGINEER 17-P119
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/25/2017
Obligated Amount
$155.1k
0048 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/24/2016
Obligated Amount
$156.5k
0047 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/18/2016
Obligated Amount
$84.4k
0019 / N0010413DQ122 -
Delivery Order - 541519 Other Computer Related Services
Contractor
InnovaSystems International (INNOVASYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2016
Obligated Amount
$2.7M
0019 / N5005414D1406 - CT - COMNAVAIRPAC CARRIER ESU SUPPORT
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/31/2016
Obligated Amount
$1.9M
0051 / N0018910D0026 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/08/2016
Obligated Amount
$16.7k
0013 / N6523612D3873 - PROVIDE TECHNICAL EXPERTISE TO SUPPORT SPAWAR IPTS WITH THE VARIES STAGES OF THE DEPLOYED VISUAL INFORMATION SYSTEMS (VIS) LIFE-CYCLE.
Delivery Order - Production, Installation, and In-Service Support (PII) 8(a) set-Aside - 541330 Engineering Services
Contractor
CHUGACH FEDERAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
05/24/2016
Obligated Amount
$2.8M
0011 / N0024413D0007 - FORKLIFT RENTAL 5,000 LB - MONTHLY
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
E & E INDUSTRIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/28/2016
Obligated Amount
$12.3k
0044 / N0018910D0026 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2016
Obligated Amount
$239.2k
0146 / N0024410D0011 - OPTION YEAR 4
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/28/2015
Obligated Amount
$59.7k
0048 / N6945012D0037 - HEMP HARDENING ANALYSIS
Delivery Order - 541310 Architectural Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/23/2015
Obligated Amount
$38.5k
0013 / N0010413DQ122 -
Delivery Order - 541519 Other Computer Related Services
Contractor
InnovaSystems International (INNOVASYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/29/2014
Obligated Amount
$674.3k
0154 / N0024410D0013 - RENOVATION OF COFFEE KIOSK 2-64-0-L
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/10/2014
Obligated Amount
$30.2k
0144 / N0024410D0013 - RENOVATION OF BENCHES WITH STOWAGE
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2014
Obligated Amount
$18.3k
0011 / N0010413DQ122 -
Delivery Order - 541519 Other Computer Related Services
Contractor
InnovaSystems International (INNOVASYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2014
Obligated Amount
$598.8k
0002 / N6264914A0002 - LEATHER SKIN GLOVES (L)
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/12/2014
Obligated Amount
$0.00
0049 / N0024411D0030 - COMNAVAIRPAC FLAG SECRETARY SUPPORT SERVICES
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/11/2013
Obligated Amount
$43.1k
0019 / N6600112D0121 - NIPR LAPTOP CLIN 1003
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/14/2012
Obligated Amount
$171.8k

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Awarded Task Orders within Naval Air Force, Pacific Fleet (NAVAIRPAC)

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