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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47QSWC26F0054 / 47QSWA19D002X - 3.75 LB BRX HALONTRON EXTINGUISHER
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2026
Obligated Amount
$107.3k
47QSWC26F0052 / 47QSWC24A0001 / GS07F092GA - CH53 CABIN ARMOR BPA ORDER 2 0003
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Point Blank Enterprises, Inc. (POINT BLANK ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2026
Obligated Amount
$4.3M
N6893626F5053 / N6893622D0028 - NEW SYSTEM ENGINEERING AND PROGRAM MANAGEMENT SEPM 5 TO
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/20/2026
Obligated Amount
$6.1M
N6883626F7P42 / 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
01/16/2026
Obligated Amount
$2.4k
N6893626F5040 / N6893623D0053 - FERS RETIREMENT TRAINING COURSES FOR THE NAWCWD WORKFORCE.
Delivery Order - 611430 Professional and Management Development Training
Contractor
PHOENIX TECHNOLOGY SOLUTIONS, L.L.C.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/16/2026
Obligated Amount
$48.4k
N0042126F1039 / N0042126D0007 - THIS IS TO ESTABLISH THE FIRST TASK ORDER ON THE PLATFORM SECURITY FOLLOW-ON. PMT: N00421-26-NORFP-A0N0000-0035
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
TECHNOLOGY SECURITY ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/16/2026
Obligated Amount
$2.8M
S2606A26F0012 / N0001921G0006 - CORPORATE BASIC ORDERING AGREEMENT (BOA) WITH THE BOEING COMPANY AND NAVAL AIR SYSTEMS COMMAND. (FPA)
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/15/2026
Obligated Amount
$47.2k
HC108426FA136 / HC108424D0002 - DMOB001076EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) NAVAL AIR WEAPONS STATION CHINA LAKE
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2026
Obligated Amount
$2.1k
N0042126F0416 / N6600124A0062 / GS35F267DA - FY26 APPIAN RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/15/2026
Obligated Amount
$543k
N0042126F0394 / N0042122D0090 - NEW ORDER
Delivery Order - NAVAIR Sustainment Group (NSG) Product Support Management/Integration (PSMI) MAC (2021) - 541330 Engineering Services
Contractor
VECTOR CSP LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/15/2026
Obligated Amount
$397k
N4008026F1027 / N4008022D1114 - B6500 - INSTALL NEW BLAST BOOTH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ARS ALEUT CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/15/2026
Obligated Amount
$4M
N0042126F0411 / N0042123D0015 - J85 MAC TOR 2026-001
Delivery Order - F-5F/N J85-GE-21C Whole Engine Scheduled Inspection & Repair Services MAC (2023) - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
US TURBINE & ACCESSORY LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/15/2026
Obligated Amount
$3M
N6833526F0454 / N6833524G0009 - MIXED SIGNAL OSCILLOSCOPE
Delivery Order - 493110 General Warehousing and Storage
Contractor
BESTWORK INDUSTRIES FOR THE BLIND INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/15/2026
Obligated Amount
$93k
HC108426FA134 / HC108424D0002 - DMOB001074EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY, NAVAL AIR WEAPONS STATION CHINA LAKE.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2026
Obligated Amount
$6.2k
HC108426FA141 / HC108424D0002 - DMOB001081EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) NAVAL AIR WEAPONS STATION CHINA LAKE.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2026
Obligated Amount
$2.1k
N6833526F0455 / N6833524G0009 - VAPOR DEGREASER DELIVERY ORDER.
Delivery Order - 493110 General Warehousing and Storage
Contractor
BESTWORK INDUSTRIES FOR THE BLIND INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/15/2026
Obligated Amount
$122k
HC108426FA135 / HC108424D0002 - DMOB001075EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) NAVAL AIR WEAPONS STATION CHINA LAKE
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2026
Obligated Amount
$4.2k
N6945026F0104 / N6945024D0056 - FUNDING TASK ORDER FOR EXERCISED OPTION PERIOD 1 RECURRING SERVICES FOR FLEET READINESS CENTER SOUTHEAST
Delivery Order - 561720 Janitorial Services
Contractor
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/15/2026
Obligated Amount
$3M
HC108426FA132 / HC108424D0002 - DMOB001072EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) NAVAL AIR WEAPONS STATION CHINA LAKE.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2026
Obligated Amount
$2.1k
N6893626F5055 / GS35F303DA - DELL WORKSTATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/15/2026
Obligated Amount
$173.9k

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Awarded Task Orders by Industry

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