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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HC101325FA307 / HC101322D0002 - CEG7000139EBM ETHERNET TRANSPORT SERVICE NEW START
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/09/2025
Obligated Amount
$26.7k
HC101325FB807 / HC101321D0003 - CEG3000517EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/08/2025
Obligated Amount
$26.8k
N3600125M0008 / GS35F0427X - EVERCL1NM2WR, WEATHER READY LED FLASHLIGHT, 1 NIMH RECHARGEABLE BATTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
04/01/2025
Obligated Amount
$169.40
N3600125M0009 / GS21F0015X - DUST MOP KIT 36 IN W RED
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
04/01/2025
Obligated Amount
$122.66
N3600125M000A / 47QSEA20D0043 - BISSELL BIGGREEN COMMERCIAL VACUUM, UPR
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
04/01/2025
Obligated Amount
$310.27
N6600125F0349 / 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
03/26/2025
Obligated Amount
$698.8k
N4008525F4944 / N4008521D0031 - U-132 INSTALL FENCE AROUND COOLING TOWER, NAVAL STATION NORFOLK, NORFOLK, VIRGINA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
HERCULES FENCE COMPANY, INC.,
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/13/2025
Obligated Amount
$15.5k
N6600125F0304 / 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
03/10/2025
Obligated Amount
$558.9k
HC101925FA034 / HC101925D0001 - CGH1000008EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2025
Obligated Amount
$48.2k
HC101325F0041 / HC101322D0008 - DYNAMIC SATCOM M&C WEBTOOL STANDUP
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/27/2025
Obligated Amount
$949.8k
FA821725F0160 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE CLIN0006 SERVICES FOR THE UNITERRUPTABLE POWER SOURCE LOCATED AT NCTAMSLANT NORFOLK, VA BLDG. MB-100. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/24/2025
Obligated Amount
$368.5k
HC101325FB244 / GS00Q17NSD3008 - EIMI000225EBM - ETHERNET TRANSPORT SERVICES
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
02/19/2025
Obligated Amount
$50k
HC101925FA029 / HC101925D0001 - CGH1000007EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/18/2025
Obligated Amount
$47.2k
HC101325FB197 / GS00Q17NSD3008 - EIMI000224EBM - INTERNET PROVIDER VOICE SERVICE (IPVS) - 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
02/18/2025
Obligated Amount
$76k
HC101925FA028 / HC101925D0001 - CGH1000006EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/12/2025
Obligated Amount
$48.2k
HC101325FB194 / GS00Q17NSD3006 - EICL000563EBM--- 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
02/12/2025
Obligated Amount
$241.4k
HC101925FA025 / HC101925D0001 - CGH1000005EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/07/2025
Obligated Amount
$45.5k
HC101325FB105 / HC101321D0003 - CEG3000505EBM: ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/06/2025
Obligated Amount
$209.3k
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

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Awarded Task Orders by Industry

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