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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N6883624F7GYV / 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
07/18/2024
Obligated Amount
$16.4k
N0038324FVV0L / N0038319DVV01 - CONTROL DISPLAY UNI
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Elbit Systems (INTERNATIONAL ENTERPRISES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/18/2024
Obligated Amount
$1.2M
N0010424FSQ0C / N0010423ASQ01 - ADAPTER, ALUMINUM
BPA Call - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/18/2024
Obligated Amount
$90.2k
N0010424FXK0A / N0010421AXK01 - CAP-PLUG,PROTECTIVE
BPA Call - 332510 Hardware Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/18/2024
Obligated Amount
$62.9k
N0038324FYY2C / N0038322GYY01 - CLOSURE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/18/2024
Obligated Amount
$2k
N0010424FGC0N / N0010423AGC01 - SCREW,PANEL FASTENE
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
07/18/2024
Obligated Amount
$7.6k
N0038324FXR20 / N0038320GXR01 - STOWAGE RECEPTACLE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/18/2024
Obligated Amount
$4k
N0038324FA704 / N0038324DA701 - CONTROL-INDICATOR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/18/2024
Obligated Amount
$411.3k
N0038324FZW18 / N0038322GZW01 - PULLER,MECHANICAL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/18/2024
Obligated Amount
$4.2k
N0018924M00YE / GS21F0015X - SUPER BRITE REFLECTIVE TAPE, WHITE, 2"W X 30'L ROLL, HRT230WH SUPER...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$162.36
N0024424M00X8 / 47QSWA19D006T - KNIFE ASSEMBLY (1 UNITS IN EA)
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/18/2024
Obligated Amount
$584.45
N0024424M00X7 / 47QSWA19D006T - KNIFE ASSEMBLY (1 UNITS IN EA)
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/18/2024
Obligated Amount
$584.45
N0038324FE000 / SPE4A124G0003 - EXCITER,IGNITION
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (UNISON INDUSTRIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/18/2024
Obligated Amount
$15.1k
N0010424FVW06 / N0010421GVW01 - CYLINDER,HYDROGEN S
Delivery Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Treadwell Corp (TREADWELL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/18/2024
Obligated Amount
$310.6k
N0018924M00Y6 / GS03F077CA - NXT REFILL ADVANCED GEL HAND SANITIZER, 1,000 ML, UNSCENTED
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$111.54
N6883624F7GYR / 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
07/18/2024
Obligated Amount
$31.7k
N0038324FW105 / N0038320GW101 - NETWORK COUPLER
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
07/18/2024
Obligated Amount
$1.6k
N0018924M00YA / 47QSEA19D00B9 - DOCUMENT PROTECTORS 50PK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$64.48
N6883624F7GYU / 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
07/18/2024
Obligated Amount
$6.8k
N0038324FXR21 / N0038320GXR01 - INSULATION
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/18/2024
Obligated Amount
$635.52

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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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