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

Naval Air Systems Command Awarded Task Orders and BPA Calls - Veteran Owned

With the most comprehensive market intelligence platform,
we have Naval Air Systems Command veteran owned task orders covered.

0014 / W15P7T10DD421 - OT:IGF THE PURPOSE OF THIS TASK ORDER IS THE AWARD OF W15P7T-10-D-D421-0014, FOR SERVICES IN SUPPORT OF RTEP R23G 1050, WHICH IS THE NAVY'S NAVAL AIR SYSTEMS COMMAND (NAVAIR) LAKEHURST, PMA-257, F402 AND MARK IV (MKIV) GAS TURBINE STARTER ENGINEERING AND TECHNICAL SUPPORT SERVICES. THIS ACTION ALSO PROVIDES INCREMENTAL FUNDING IAW FAR 52.232-22. FUNDING SUPPORTS BASE YEAR EFFORTS UNDER LABOR (0003) AND MATERIAL (0013) CLINS.
Delivery Order - Rapid Response Third Generation (R2-3G) - 541330 Engineering Services
Contractor
MAG Aerospace (AASKI TECHNOLOGY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/27/2017
Obligated Amount
$10.5M
0046 / N0001915G0026 - REPAIR OF REPAIRABLES (ROR)
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
03/13/2017
Obligated Amount
$6.7M
0002 / N6833515G0001 - SPECIALIZED TEST EQUIPMENT INSTALLATION
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Dover Corporation (POLE/ZERO ACQUISITION, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
03/13/2017
Obligated Amount
$20.6M
0002 / N0042117D0015 - LOGISTICS SUPPORT SERVICES (O&MN)
Delivery Order - 541330 Engineering Services
Contractor
TOTAL LOGISTICS SB JOINT VENTURE
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
02/06/2017
Obligated Amount
$3.3M
0002 / N0042117D0017 - LOGISTICS SUPPORT SERVICE (O&M,N)
Delivery Order - 541330 Engineering Services
Contractor
Andromeda Systems Incorporated (ANDROMEDA SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
12/23/2016
Obligated Amount
$1.7M
0002 / N0042117D0019 - O&M LOGISTICS SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
LTM INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
12/20/2016
Obligated Amount
$1.3M
0002 / HQ072716D0007 - SUBSONIC RADAR EMISSIONS SIMULATOR SET (SUBRESS) DEVELOPMENT PROGRAM
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
12/19/2016
Obligated Amount
$3.8M
0017 / N0016414DJN16 - BUILD TO PRINT
Delivery Order - Build-to-Print Machine Shop Requirements (2014) - 332710 Machine Shops
Contractor
J & N METAL PRODUCTS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
05/27/2016
Obligated Amount
$129.8k
0015 / N6833512G0048 - ALS-CPS DESIGN AND DOCUMENTATION
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
C3I, INC (C3I INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/21/2016
Obligated Amount
$5.6M
0015 / N6247314D0072 - HVAC SB SET-ASIDE MACC
Delivery Order - NAVFAC Southwest IDIQ MACC Small Business Set-Aside for New Construction, Repair & Renovation of HVAC Systems (2014) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SOUZA CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/18/2015
Obligated Amount
$2.6M
0015 / W15P7T10DD420 - AWARD OF TASK ORDER 0015 FOR MODIFICATION INSTALLATIONS
Delivery Order - Rapid Response Third Generation (R2-3G) - 541330 Engineering Services
Contractor
Adams Communication & Engineering Technology, Inc (ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2015
Obligated Amount
$35.1M
4021 / N0001911G0015 - APKWS II WING SLOT SEALS
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION I)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
10/14/2014
Obligated Amount
$30.2k
4021 / N0001914G0004 - IETM UPDATE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
08/22/2014
Obligated Amount
$1M
0015 / N0001911G0005 - ALQ-214/ALQ-165 REPAIR OF NAVAIR TEST ASSETS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ITT CORPORATION
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
04/25/2014
Obligated Amount
$2.3M
0002 / N0016413GWT15 - P-8A AN/ALQ 240 WRA SHIPSET
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 Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/11/2014
Obligated Amount
$8.9M
0015 / N0016411GJQ97 - TEST ARTICLES - TEUS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/22/2013
Obligated Amount
$29.5M
4021 / N0001909G0005 - LRIP II ACOUSTIC RACKS NON-RECURRING ENG
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
12/27/2010
Obligated Amount
$427.5k
GSNPNB6X9931 / GS14F0043M - TAS::17 1804::TAS PN:RUB-257088BG ITEM:RUBBERMAIDCIGARETTE WASTE COLLECTOR VENDOR:KM2 INC (VETERAN OWNED MDSB) GS-14F-0037M POC:CHRISTINA.RUIZ@GSA.GOV 209 547 8648
Delivery Order - Multiple Award Schedule (MAS) - 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
Contractor
INDEPENDENT STATIONERS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
11/19/2010
Obligated Amount
$232.05
GSNPNB625530 / GS14F0037M - TAS::17 1804::TAS PN: STD55600BK DESCRIPTION: STAEDTLER, INC PRECISION GEOMETRY COMPASS WITH SPRING-BOW HEAD AND CENTER WHEEL IN APLASTIC WALLET CONTRACTOR: KM2 INC. (VETERAN OWNED MDSB) GS-14F-0037M PLEASE CONFIRM RECEIPT OF ORDER TO: CHRISTINA.RUIZ@GSA.GOV OR 209-547-8648
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/15/2010
Obligated Amount
$87.60
GSNPNB5N2490 / GS14F0037M - TAS::17 1804::TAS PN: UMIKAPPO19818. ITEM: UNIMED MIDWEST, INC, PREP PADS W/ALCHOL. GS-14F-0037M, KM2 INC (VETERAN OWNED MDSB.
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/19/2010
Obligated Amount
$27.28

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales