Naval Air Systems Command Awarded Task Orders and BPA Calls - total small business | Federal Compass

Naval Air Systems Command Awarded Task Orders and BPA Calls - total small business

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0004 / N0042114D0001 - ADD CEILING AND FUNDING
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$21.5k
0004 / N0042106D0014 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE COST CODES TO THE REVISED LOAS IN MODIFICATION #17.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$7.6M
0017 / N0042106D0014 - DEOBLIGATING FUNDS, INCREASEING CEILING
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$860.8k
0019 / N0042114D0001 - ADMIN MOD
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$3M
0006 / N0042106D0014 - RE-ALIGN FUNDING FROM ACRN AE CLIN/SLIN 0001 TO ACRN AE CLIN 0004 IN THE AMOUNT OF 2,471.10
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$286.3k
0019 / N0042106D0014 - NEW DELIVERY ORDER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$1.7M
0017 / N0042114D0001 - DE-OBLIGATE FUNDING FROM CLINS 0004/01 AND 0006/01 AND ADDED LIMITATION OF FUNDS CLAUSE, 52.232-22
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$269.2k
0018 / N0042114D0001 - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0004,0005,AND 0006.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$715.5k
0006 / N6833513D0017 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$147.8k
0005 / N6833513D0017 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/22/2024
Obligated Amount
$176.8k
0003 / N6893604D0022 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (ENGILITY LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$7.4M
0006 / N0001912G0005 - SERVICE CONTRACTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$6M
0005 / HQ072716D0002 - SERVICE CONTRACTS
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$1.5M
0006 / N0042115G0001 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
11/27/2023
Obligated Amount
$5.1M
0004 / N0042113D0012 - REALIGN CEILING AND INCREMENTAL FUNDING
Delivery Order - Engineering and Integration Support for Joint Precision Approach & Landing Systems (JPALS) (2013) - 541330 Engineering Services
Contractor
COHERENT TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
03/31/2021
Obligated Amount
$33.5M
N6833519F0084 / N6833517G0026 -
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Toyon Research Corporation (TOYON RESEARCH CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
03/06/2019
Obligated Amount
$4.3M
0003 / N6833518A0012 - INVERTER GENERATOR
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
VC DISPLAYS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
02/26/2019
Obligated Amount
$14.1k
0004 / N6833516A0016 - TONER
BPA Call - 325910 Printing Ink Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
02/26/2019
Obligated Amount
$10.3k
N6833519F0450 / N6833518G0034 - RESEARCH AND DEVELOPMENT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MONTEREY TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
02/13/2019
Obligated Amount
$1.1M
0005 / N6893619D0005 - REMOVE LINER, BEAD BLASTING
Delivery Order - 332710 Machine Shops
Contractor
MODERN MACHINE CO.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/30/2019
Obligated Amount
$9.6k

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Awarded Task Orders within Naval Air Systems Command

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Awarded Task Orders by Industry

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