Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls | Federal Compass

Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls

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N4008524F6292 / N4008524D2500 - ARCHITECTURAL AND DESIGN SERVICES TO RENOVATE SECURE SPACES AT BUILDING 708, JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH VA
Delivery Order - 541330 Engineering Services
Contractor
CLARK NEXSEN/ MICHAEL BAKER JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/03/2024
Obligated Amount
$128.9k
N0018924F3078 / N0017819D7264 - ELECTROMAGNETIC WARFARE / CRYPTOLOGIC SYSTEMS / INTEGRATED BROADCAST SERVICE SUPPORT SERVICES
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2024
Obligated Amount
$628.9k
N3600124M013X / 47QSEA21D0051 - MIRROR,PORTABLE,7
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ADVANTAGE OFFICE PRODUCTS, LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
08/29/2024
Obligated Amount
$2.2k
N0018924FZ973 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2024
Obligated Amount
$2.6M
N3600124M013U / GS02F0037X - CALENDAR DSKPD 12MO N/RFL
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
08/28/2024
Obligated Amount
$1.7k
N0018924F0452 / NNG15SD55B - DELL PRECISION 3480 MOBILE WORKSTATION
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 Norfolk
Effective date
08/26/2024
Obligated Amount
$906.6k
N0018924FZ943 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2024
Obligated Amount
$1.1M
N0018924FZ850 / N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2024
Obligated Amount
$3.4M
N4008524F6184 / N4008524D0082 - BUILDING 1126 REFURBISH MALE AND FEMALE HEADS, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC), VIRGINIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT DEVELOPMENT GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/21/2024
Obligated Amount
$190.1k
N4008524F6183 / N4008524D0082 - BUILDING 1126 REFURBISH AUDITORIUM, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC), VIRGINIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT DEVELOPMENT GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/21/2024
Obligated Amount
$391k
N6600124F0876 / N6600120D3417 - ENGINEERING SERVICES (BASE)
Delivery Order - Integration, Engineering, and Support for Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) Shore Platform (2020) - 541330 Engineering Services
Contractor
Sev1Tech (SEV1TECH, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/20/2024
Obligated Amount
$306.9k
N3600124M013S / 47QSWA22D0091 - TAA DUAL (1) HDMI-HDMI (1) DP-DP/USB/AU CBL
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
08/19/2024
Obligated Amount
$8.1k
HC101324FD641 / HC101321D0001 - CEG1000307EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/13/2024
Obligated Amount
$82.8k
N0018924F0410 / N6600124A0034 / 47QSWA18D008F - VMWARE CLOUD FOUNDATION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2024
Obligated Amount
$61.3k
N3600124M013M / GS02F0052V - HP 508A (CF360A) BLACK TONER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
08/12/2024
Obligated Amount
$629.25
N6600124F0806 / GS35F056CA - DMSS N MISSION SUITE V1 HARDWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SEALING TECHNOLOGIES INC (SEALING TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/06/2024
Obligated Amount
$14.6M
HC101324FD533 / GS00Q17NSD3004 - EIGT000582EBM---INTERNET PROTOCOL SERVICES (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/05/2024
Obligated Amount
$107k
HC108424FA925 / HC108421A0001 - DATT003209EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE FOUR (4) AT&T NIGHTHAWK LTE HOTSPOT(S) FOR U.S. NAVY (USN) COMMANDER, NAVY INFORMATION FORCES (NAVIFOR)
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/30/2024
Obligated Amount
$4.4k
N3600124M00XE / 47QSEA19D00CY - CHAIR,NESTING,2/CT,BK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
WALTER KLEIN (KLEIN, WALTER)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
07/26/2024
Obligated Amount
$2.8k
HC101324FC629 / HC101321D0001 - CEG1000298EBM-ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2024
Obligated Amount
$71.9k

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Awarded Task Orders by Industry

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