Naval Supply Systems Command Awarded Task Orders and BPA Calls | Federal Compass

Naval Supply Systems Command Awarded Task Orders and BPA Calls

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N0018925FR705 / NNG15SD37B - CA BROADCOM GEN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/02/2025
Obligated Amount
$54.1k
N0010425FGD09 / N0010423AGD01 - SHPSET PACKING ASSY
BPA Call - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
HAN-BOONE INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/02/2025
Obligated Amount
$5.3k
N0010425FQZ05 / N0010421GA100 - FAN ASSEMBLY,CENTRI
Delivery Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/02/2025
Obligated Amount
$203.7k
N0010425FGA09 / N0010423AGA01 - CAP SCREW, SCH
BPA Call - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/02/2025
Obligated Amount
$11k
N0010425FG101 / N0010424GG101 - AMPLIFIER,RADIO FRE
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/02/2025
Obligated Amount
$175k
N0010425FGC0D / N0010423AGC01 - BOLT, HVY HEX
BPA Call - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
CORESTAR INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/02/2025
Obligated Amount
$18.8k
N6817125FGJAN / N6817124D8000 - HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR JANUARY 2025
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CARGO LOG LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2025
Obligated Amount
$15.5k
N0060425FD015 / N0060422D4000 - TIRES AND TUBES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HAWAIIAN ISLAND TIRE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/01/2025
Obligated Amount
$103.9k
N0038325FXF04 / N0038320GXF01 - ANTENNA
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/31/2024
Obligated Amount
$1.3M
N0038325FAQ00 / N0038325GAQ01 - PANEL,CONTROL,ELECT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/31/2024
Obligated Amount
$247.8k
N6883625F8M8S / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/31/2024
Obligated Amount
$14k
N6883625F8M8N / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/31/2024
Obligated Amount
$1.2k
N6883625F8M8V / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/31/2024
Obligated Amount
$19.7k
N0038325FBL01 / N0038324DBL01 - ACTUATOR,ELECTRO-ME
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Moog, Inc (MOOG INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/31/2024
Obligated Amount
$10.7M
N0010425FYY03 / N0010423DYY01 - MODULE,SAMPLING-SAM
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MSA SAFETY SALES, LLC (MSA SAFETY SALES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/31/2024
Obligated Amount
$572.9k
N6883625F8M8U / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/31/2024
Obligated Amount
$1.9k
N0038325FXF05 / N0038320GXF01 - JETTISON PANEL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/31/2024
Obligated Amount
$1.1M
N6883625F8M8T / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/31/2024
Obligated Amount
$59.3k
N0060425FD014 / N0060422D4000 - TIRES AND TUBES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HAWAIIAN ISLAND TIRE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/31/2024
Obligated Amount
$38.4k
N0038325FTQ08 / N0038323GTQ01 - COVER,ACCESS,AIRCRA
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/31/2024
Obligated Amount
$10k

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Contracting Resources

Awarded Task Orders within Naval Supply Systems Command

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Awarded Task Orders by Industry

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