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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N3600126M0002 / GS02F0052V - PICTURE FRAME, 11 X 14, MAHOGANY
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
01/13/2026
Obligated Amount
$51.00
HC101326FA402 / GS00Q17NSD3008 - EIMI000350EBM - INTERNET PROTOCOL 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
01/02/2026
Obligated Amount
$34.5k
N3600126M0001 / GS02F0052V - AA LITHIUM BATTERIES
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
12/30/2025
Obligated Amount
$5.60
N0018926F0038 / N0018926D0001 - BASE PERIOD LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
OBSIDIAN GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/22/2025
Obligated Amount
$2.6M
N0018926F0060 / N0018926D0001 - BASE PERIOD LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
OBSIDIAN GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/22/2025
Obligated Amount
$241.3k
HC101326FA365 / GS00Q17NSD3008 - EIMI000340EBM - INTERNET PROTOCOL 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
12/22/2025
Obligated Amount
$36.4k
HC101326FA377 / GS00Q17NSD3000 - EIAT000262EBM -INTERNET SERVICE PROVIDED (ISP) -ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2025
Obligated Amount
$59.5k
N0018926F0058 / N0018926D0001 - BASE PERIOD LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
OBSIDIAN GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/19/2025
Obligated Amount
$1.2M
HC101326FA363 / GS00Q17NSD3003 - EICT000488EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2025
Obligated Amount
$42.2k
HC101326FA364 / GS00Q17NSD3008 - EIMI000339EBM - 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
12/19/2025
Obligated Amount
$40.8k
HC101326FA370 / GS00Q17NSD3000 - EIAT000261EBM-INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2025
Obligated Amount
$59.5k
HC101326FA368 / GS00Q17NSD3008 - EIMI000342EBM---INTERNET PROTOCOL 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
12/19/2025
Obligated Amount
$39.2k
HC101326FA373 / GS00Q17NSD3008 - EIMI000344EBM-INTERNET SERVICE PROVIDER (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
12/19/2025
Obligated Amount
$20.3k
HC101326FA369 / GS00Q17NSD3008 - EIMI000343EBM---INTERNET PROTOCOL 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
12/19/2025
Obligated Amount
$34k
HC101326FA367 / GS00Q17NSD3008 - EIMI000341EBM---- INTERNET PROTOCOL 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
12/19/2025
Obligated Amount
$40.4k
HC101326FA267 / GS00Q17NSD3008 - EIMI000337EBM - 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
12/15/2025
Obligated Amount
$20.4k
HC101326FA193 / GS00Q17NSD3008 - EIMI000333EBM - INTERNET PROTOCOL 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
12/12/2025
Obligated Amount
$21.1k
HC101326FA200 / GS00Q17NSD3008 - EIMI000334EBM-INTERNET PROTOCOL 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
12/12/2025
Obligated Amount
$20.4k
HC101326FA249 / GS00Q17NSD3008 - EIMI000336EBM - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT - INTERNET PROTOCOL SERVICE (IPS)
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
12/12/2025
Obligated Amount
$20.4k
HC101326FA029 / HC101321D0006 - CEG6000420EBM ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/03/2025
Obligated Amount
$82.4k

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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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