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

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls

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N6883624F0284 / GS21F0114Y - REPAIR OF FOOD SERVICE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/03/2024
Obligated Amount
$33.2k
N4033924FH383 / N6817121D0028 - HUSBANDING SERVICES PV41025 USS THEODORE ROOSEVELT HAZMAT, DUQM, OMAN
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/03/2024
Obligated Amount
$3k
N0024424F0441 / NNG15SD55B - ADOBE ACROBAT SOFTWARE SUBSCRIPTIONS FOR THE USS CARL VINSON (CVN-70).
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/29/2024
Obligated Amount
$41.9k
N0024424F0427 / N0024424D0003 - ENGINEERING, ANALYTICAL AND TECHNICAL
Delivery Order - 541330 Engineering Services
Contractor
NETZER-RUSSELL CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2024
Obligated Amount
$230.1k
N0024424F0392 / GS07F0518T - RATIONAL ELETRIC COMBI OVENS FOR THE USS RONALD REAGAN (CVN-76).
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/14/2024
Obligated Amount
$347.2k
N0024424F0385 / GS21F0114Y - GALLEY EQUIPMENT REPAIR, INSTALLATION AND PARTS
Delivery Order - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/12/2024
Obligated Amount
$70.6k
N0001424FT199 / N0001422D7001 - PROJECT TITLE: CNAF FRAG READINESS STUDY PROJECT NO. 0007.5986.F650.00
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
08/12/2024
Obligated Amount
$60k
HC101324FD550 / HC101324A0001 / 47QTCA21D005L - SDCD000652EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL 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
08/12/2024
Obligated Amount
$1.1k
N4019224F4205 / N4019222D2708 - WON # 1741290 INSTALL COMMS CONDUIT TO BUILDING 879NM, NAWMU-1, NAVAL BASE GUAM MUNITIONS SITE. THE PROJECT IS INTENDED TO INSTALL UNDERGROUND COMMS CONDUITS FROM B879NM TO EXISTING COMMS MANHOLE AT NBGMS.
Delivery Order - Guam HUBZone Design Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Serrano Construction and Development Corp. (SERRANO CONSTRUCTION AND DEVELOPMENT CORP.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/09/2024
Obligated Amount
$599.3k
HC101324FD450 / HC101324A0001 / 47QTCA21D005L - SDCD000651EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL 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
08/05/2024
Obligated Amount
$1.2k
N6852024F0194 / N6852023D0012 - PROVIDE FUNDINF FOR SERF LEMOORE, SERF NTHI, SERF ELCEN AND SERF EVRT
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
08/01/2024
Obligated Amount
$6.7M
N6824624F1016 / N6824624A0002 - VEHICLE RENTAL SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
HAWAII INTERNATIONAL INDUSTRI AL CORP (HAWAI INTERNATIONAL INDUSTRIAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/30/2024
Obligated Amount
$2.3k
N6264924F0696 / N6817121D0001 - USS ABE PVST TO PITI GUAM 4 TO 8 AUG 2024
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
AMBYTH SHIPPING MICRONESIA, I NC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/24/2024
Obligated Amount
$964.5k
N4033924FH329 / N6817121D0004 - HUSBANDING SERVICES PV40345 USS THEODORE ROOSEVELT CVN 71, KHALIFA BIN SALMAN PORT, BHARAIN
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 Bahrain
Effective date
07/18/2024
Obligated Amount
$992k
FA810124F0027 / FA810120D0001 - USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT TASK ORDER FOR NAVAL AIR FORCE US PACIFIC FLEET JEPPESEN MILITARY CHART SERVICE AND FOREFLIGHT EFB APP SUBSCRIPTIONS6 MONTH SUBSCRIPTION SERVICE FOR FY24
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$1.6M
N0024424F0325 / N0024420D0002 - MONTHLY MAINTENANCE SERVICES (MMS)
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/05/2024
Obligated Amount
$3.4k
N0060424F4016 / 47QTCA19D002A - TECHNICIAN TRAVEL EXPENSE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/01/2024
Obligated Amount
$15.9k
N0024424F0310 / N0024424D0003 - ENGINEERING, ANALYTICAL AND TECHNICAL
Delivery Order - 541330 Engineering Services
Contractor
NETZER-RUSSELL CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/27/2024
Obligated Amount
$768.9k
N0060424FA017 / N0060423A4004 - 2024 RIMPAC BUS SERVICES
BPA Call - 485510 Charter Bus Industry
Contractor
POLYNESIAN ADVENTURE TOURS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/24/2024
Obligated Amount
$328.9k
N6824624F0870 / N6824624A0002 - VEHICLE RENTAL SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
HAWAII INTERNATIONAL INDUSTRI AL CORP (HAWAI INTERNATIONAL INDUSTRIAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/18/2024
Obligated Amount
$1k

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Awarded Task Orders within Naval Air Force, Pacific Fleet (NAVAIRPAC)

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Awarded Task Orders by Industry

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