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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HC101325FB077 / GS00Q17NSD3006 - EICL000562EBM-INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/31/2025
Obligated Amount
$900.3k
HC101325FA982 / GS00Q17NSD3003 - EICT000425EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LIMITED LIABILITY COMPANY (AOC CONNECT LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/27/2025
Obligated Amount
$224.4k
N6600125F0186 / N6600122D0022 - VLF/LF BROADCAST COMMUNICATION SYSTEM
Delivery Order - 541330 Engineering Services
Contractor
Long Wave Inc. (LONG WAVE INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
01/23/2025
Obligated Amount
$2.3M
HC101325FA830 / HC101321D0004 - CEG4000345EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2025
Obligated Amount
$544.2k
HC101925FA023 / HC101925D0001 - CGH1000004EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/16/2025
Obligated Amount
$33k
HC101925FA022 / HC101925D0001 - CGH1000003EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2025
Obligated Amount
$33k
HC101325FA801 / HC101321D0005 - CEG5000252EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/14/2025
Obligated Amount
$205.2k
N3600125M0007 / GS02F0052V - UNICOR CALENDAR BLOTTER, 22 X 18, 13-MONTH, 2025-2026
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
01/14/2025
Obligated Amount
$103.03
HC101325FA798 / HC101321D0001 - CEG1000318EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/08/2025
Obligated Amount
$96.8k
HC101325FA803 / HC101321D0003 - CEG3000500EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/31/2024
Obligated Amount
$95k
HC101325FA784 / GS00Q17NSD3008 - EIMI000216EBM- INTERNET PROVIDER SERVICE (IPS)-ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/20/2024
Obligated Amount
$78.7k
N0018925F0097 / NNG15SC13B - DELL POWEREDGE R760 SERVERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2024
Obligated Amount
$3.5M
HC101325FA726 / HC101321D0001 - CEG1000317EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2024
Obligated Amount
$81.8k
HC101325FA731 / HC101321D0006 - CEG6000380EBM-ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/16/2024
Obligated Amount
$97k
N0018925F0094 / NNG15SD42B - JIRA SERVICE DESK SOFTWARE ASSURANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/12/2024
Obligated Amount
$34.3k
N0018925F0076 / N6600121A0083 / GS35F059DA - X948 WIN SERVER STD CORE EXT SECURITY 2012 2 CORE Y2
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/12/2024
Obligated Amount
$31.4k
N6600125F0122 / N6600122D0022 - VLF/LF BROADCAST COMMUNICATION SYSTEM
Delivery Order - 541330 Engineering Services
Contractor
Long Wave Inc. (LONG WAVE INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/12/2024
Obligated Amount
$1.9M
N3600125M0006 / 47QTCA21D00F7 - SIMPLE SOLUTIONS TAA WIRED KEYBOARD
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
12/05/2024
Obligated Amount
$4.5k
N6600125F0087 / N6600122D0022 - VLF/LF SERVICES FOR ANTENNA/TOWER REPAIRS
Delivery Order - 541330 Engineering Services
Contractor
Long Wave Inc. (LONG WAVE INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
11/27/2024
Obligated Amount
$519.7k
HC101325FA083 / HC101321D0001 - CEG1000315EBM-ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/20/2024
Obligated Amount
$76.8k

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Contracting Resources

Awarded Task Orders within Naval Information Forces (NAVIFOR)

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Awarded Task Orders by Industry

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