Naval Munitions Command (NMC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Munitions Command (NMC) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Naval Munitions Command (NMC) total small business task orders covered.

0003 / N4008517D2334 - 100 TON CRANE RENTAL WITH OPERATOR FOR PORT OPERATIONS.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DOBBS, J L INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/09/2017
Obligated Amount
$28.3k
0004 / N0018915D0048 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GSTEK, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2016
Obligated Amount
$80.8k
0005 / N0018915D0048 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GSTEK, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2016
Obligated Amount
$119.3k
0006 / N0018915D0048 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GSTEK, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2016
Obligated Amount
$801.7k
0003 / N0010414DK064 - SM-875
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/23/2016
Obligated Amount
$12M
0005 / N6247315D2401 - DLA SAN PEDRO FUEL TANK CLOSURE - A/E TASK ORDER FOR CLOSURE PLAN, 1391 AND PLANNING DOCUMENTS, DB RFP/IGE PREPARATION, DEFENSE FUEL SUPPORT POINT (DFSP), SAN PEDRO, CALIFORNIA
Delivery Order - 541330 Engineering Services
Contractor
Austin Brockenbrough (AUSTIN BROCKENBROUGH & ASSOC., L.L.P.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
01/20/2016
Obligated Amount
$1.4M
0005 / N0018911A0023 - OFFICE FURNITURE
BPA Call - 442110 Furniture Stores
Contractor
WRIGHT LINE, LLC (WRIGHT LINE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2015
Obligated Amount
$20.3k
0003 / N0018915D0048 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GSTEK, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2015
Obligated Amount
$103.2k
0004 / N0018911A0023 - P/N:258R3066,FABRIC PANELS 30" W X 66",
BPA Call - 442110 Furniture Stores
Contractor
WRIGHT LINE, LLC (WRIGHT LINE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2012
Obligated Amount
$6.7k
0004 / N0018912D0047 - PROFESSIONAL SERVICES (EARLE)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PHOENIX GROUP OF VIRGINIA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2012
Obligated Amount
$98.3k
0003 / N0018911A0023 - OFFICE FURNITURE - WORKSTATIONS
BPA Call - 442110 Furniture Stores
Contractor
WRIGHT LINE, LLC (WRIGHT LINE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2011
Obligated Amount
$33.9k
0034 / N0010408DK049 - NAVY REQUIREMENT
Delivery Order - 325920 Explosives Manufacturing
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/11/2011
Obligated Amount
$300k
0006 / N0016408DJN26 - BRU-65/A EJECTOR RACK
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ALKAN
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/30/2010
Obligated Amount
$327.5k
0003 / N6247309D1656 - P-063, MARINE CORPS RESERVE TRAINING CENTER, SEAL BEACH CA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RMA LAND CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2010
Obligated Amount
$11.1M
0019 / N6247308D8640 - AE IDIQ SURVEYING & MAPPING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
PSOMAS
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/30/2010
Obligated Amount
$62.2k
0005 / N0018907A0007 - WRIGHT LINEOFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/10/2010
Obligated Amount
$61.1k
0018 / N0040605D5034 - SUPPLY TECHNICIAN REG HOURS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BAE Systems (BAE SYSTEMS APPLIED TECHONOLGI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/23/2010
Obligated Amount
$70k
0006 / N0018906D0099 - ELECTRONIC TECHNICIAN LEVEL III (TE)
Delivery Order - 541380 Testing Laboratories
Contractor
A.C.R. ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/05/2009
Obligated Amount
$438.6k
0018 / N0040607D7184 - LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
Arctic Slope Regional Corporation (TECHNOLOGY ASSOC INTL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/15/2009
Obligated Amount
$299.4k
0004 / N6247309D2613 - NPDES STORMWATER ANNUAL COMPREHENSIVE SITE AND COMPLIANCE EVALUATION (ACSCE) REPORT, STORM WATER POLLUTION PREVENTION PLAN (SWPPP) UPDATE, AND GEOGRAPHICAL INFORMATION SYSTEM UPDATE FOR NAVAL WEASPONS STATION, SEAL BEACH, CA AND NAVAL WEAPONS STATION SEAL BEACH DETACHMENT (NWSSBD), FALLBROOK, CA
Delivery Order - 541330 Engineering Services
Contractor
ACCORD MACTEC JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/08/2009
Obligated Amount
$57.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today