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

Naval Air Systems Command Awarded Task Orders and BPA Calls

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47QSWC26F0005 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER WORKSTATION RECONFIGURATION NAVY
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/17/2025
Obligated Amount
$30.9k
N6883626F7MQV / 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
10/08/2025
Obligated Amount
$2.5k
N6883626F7MQX / 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
10/08/2025
Obligated Amount
$8.7k
N6883626F7MQS / 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
10/08/2025
Obligated Amount
$2k
N6883626F7MQT / 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
10/08/2025
Obligated Amount
$65.20
N6883626F7MQY / 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
10/08/2025
Obligated Amount
$1.7k
N6883626F7MQU / 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
10/08/2025
Obligated Amount
$996.66
N6883626F7MQW / 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
10/08/2025
Obligated Amount
$2.1k
N6893626F0004 / N6893621D0016 - SOFTWARE DEVELOPMENT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/08/2025
Obligated Amount
$488.8k
47QSWC26F0002 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER NAVY WORKSTATION RECONFIGURATION
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2025
Obligated Amount
$35.1k
47QSWC26F0003 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER NAVY WORKSTATION RECONFIGURATION
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2025
Obligated Amount
$38.6k
47QSWC26F0001 / 47QSWC22A0003 / GS27F0053W - BPA CALL ORDER WORKSTATION RECONFIGURATION
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
RAL INVESTMENT CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/06/2025
Obligated Amount
$11.7k
N6893626F0023 / N6893623D0047 - DUCTLESS AIR CONDITIONER
Delivery Order - NAWCWD Plant and Laboratory Equipment (2023) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Pacific IC Source (PACIFIC IC SOURCE)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/06/2025
Obligated Amount
$42.7k
N6893626F5006 / GS07F224CA - PETT TOW TARGETS AND PONTOONS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MOLDING COMPANY, INC., THE
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/06/2025
Obligated Amount
$652.2k
N6893626F0022 / N6893623D0045 - WATER-COOLED PROCESS FLUID CHILLER
Delivery Order - NAWCWD Plant and Laboratory Equipment (2023) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MACHINE TOOL MARKETING, INC. (MACHINE TOOL MARKETING INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/06/2025
Obligated Amount
$38.4k
N6893626F0021 / N6893622D0007 - HANDHELD BATTERY OPERATED ESD SIMULATOR
Delivery Order - 334417 Electronic Connector Manufacturing
Contractor
LAGUNA COMPONENTS, INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/06/2025
Obligated Amount
$26.1k
N0010426FB901 / N0010426DB901 - RR-170, RR-180, RR-188
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/03/2025
Obligated Amount
$7M
N0042126F1004 / NNG15SD00B - AAI: RAC PURCHASE AMPRS-MOTHERBOARDS FOR ORGANIZATION APM264 FY: 2025, AMS: N00421-25-SIMACQ-APM264-0364
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
10/02/2025
Obligated Amount
$21.5k
N6893626F5005 / NNG15SC05B - DELL PRECISION TOWER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/02/2025
Obligated Amount
$49.2k
N6833526F0008 / N6833523D0004 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TWO (2) ECU UNDER CLIN 0301, UNDER CONTRACT N68335-23-D-0004.
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ENVIRONMENTAL SYSTEMS (SNOWBIRD TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
10/02/2025
Obligated Amount
$8.4k

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Contracting Resources

Awarded Task Orders within Naval Air Systems Command

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Awarded Task Orders by Industry

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