Naval Air Force, Atlantic Fleet (NAVAIRLANT) Awarded Task Orders and BPA Calls | Federal Compass

Naval Air Force, Atlantic Fleet (NAVAIRLANT) Awarded Task Orders and BPA Calls

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N6883625F8V69 / 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
08/28/2025
Obligated Amount
$17.8k
N6264925FH109 / N4019221A4002 - WIRELESS DEVICES AND SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
PTI PACIFICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/21/2025
Obligated Amount
$315.00
N4008525F0653 / N4008523D0028 - NSN, CHT REMOVAL FOR HST
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
MEADOWS CMPG, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/15/2025
Obligated Amount
$482.3k
N4008525F0592 / N4008524D0015 - LP-49 SITE WORK FOR DDF TRAILERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/14/2025
Obligated Amount
$153.6k
N6852025F0179 / N6852023D0012 - SERF N42 EAST FUNDING
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ARROWS EDGE LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/13/2025
Obligated Amount
$1.7M
N4008525F0253 / N4008525D4002 - THE CONTRACTOR SHALL PROVIDE ALL PARTS, LABOR, MATERIALS, EQUIPMENT, PERSONAL PROTECTIVE EQUIPMENT (PPE), MANAGEMENT, TECHNICAL EXPERTISE, TOOLS, AND TRANSPORTATION NECESSARY TO REPAIR HVAC AT BLDG. LP-49, NAVAL STATION NORFOLK, NORFOLK, VA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
REFCON SERVICES, INC. (REFCON SERVICES INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/24/2025
Obligated Amount
$210.5k
N6817125FH298 / N6817121D0004 - HSP SERVICES IN SUPPORT OF THE USS GERALD R FORD PORT VISIT TO MARSEILLE, FRANCE.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
SupplyCore (BLACK BULL GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/24/2025
Obligated Amount
$1.4M
N0018925FZ560 / N0018925DZ016 - POLYGRAPH SERVICES - CONUS - GOV'T SITE
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
CAPITAL CENTER FOR CREDIBILITY ASSESSMENT CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/16/2025
Obligated Amount
$199.7k
N4008525F0090 / N4008524D0015 - INSTALL METAL PANELS IN BUILDING V-88, NSN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/01/2025
Obligated Amount
$322.9k
N6264925FM106 / N0002325D0087 - TRANSPORTATION AND COMMUNICATION SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/30/2025
Obligated Amount
$2.9k
N4008525F0086 / N4008522D0082 - MULTIPLE NH BUILDINGS - GUTTER, CLEANING, AND REPAIR AT NAVAL SUPPORT ACTIVITY (NSA), NORFOLK, VIRGINIA
Delivery Order - 238160 Roofing Contractors
Contractor
TST TACTICAL DEFENSE SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/26/2025
Obligated Amount
$15.4k
N0018925F0473 / N0018925D0006 - USS GEORGE BUSH GALLEY REPAIRS
Delivery Order - Laundry and Galley Repairs MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
JAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/25/2025
Obligated Amount
$383.1k
N0018925F0462 / N0018925D0006 - USS GEORGE BUSH LAUNDRY REPAIRS
Delivery Order - Laundry and Galley Repairs MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
JAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2025
Obligated Amount
$65.5k
HC108425FA401 / HC108424D0002 - DMOB000398EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, PATROL AND RECONNAISSANCE GROUP
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/03/2025
Obligated Amount
$5.6k
N0018925F0438 / N0018925D0006 - USS BUSH GALLEY REPAIRS
Delivery Order - Laundry and Galley Repairs MAC IDIQ (2025) - 336611 Ship Building and Repairing
Contractor
JAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/02/2025
Obligated Amount
$0.00
FA810825FB016 / FA810817D0016 - CNAL FLEET REPLACEMENT SQUADRONS FLIGHT LINE, CORROSION CONTROL, TOOL ROOM, AND O LEVEL MAINTENANCE SUPPORT (HSM-40 - NAVAL STATION MAYPORT, FL)
Delivery Order - Contract Field Teams (CFT) Full & Open (2017) - 336411 Aircraft Manufacturing
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
05/30/2025
Obligated Amount
$2.6M
HC101325FC799 / HC101324A0001 / 47QTCA21D005L - SDCD000693EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/23/2025
Obligated Amount
$23.4k
HC101325FC798 / HC101324A0001 / 47QTCA21D005L - SDCD000692EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/23/2025
Obligated Amount
$3k
N4008525F4267 / N4008524D2508 - BUILDING NH-16 REPLACE AIR-COOLED CHILLER AT NAVAL SUPPORT ACTIVITY HAMPTON ROADS (NSA HR), NORFOLK, VIRGINIA
Delivery Order - SB MACC for HVAC Projects in Hampton Roads VA (2025) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAVCON INCORPORATED (DAVCON INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/08/2025
Obligated Amount
$282.4k
N4033925FH233 / N6817121D0021 - HUSBANDING SERVICES PROVIDED FOR USS HARRY S TRUMAN HAZWASTE OFFLOAD ON USNS ARCTIC PVST AT YANBU, SAUDI ARABIA.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
05/07/2025
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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