Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls - Total Small Business

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0005 / N3943014D1473 - CONSTRUCTION SERVICES FOR SPECIALIZED ANTENNAS, TOWERS, AND COMMUNICATION FACILITIES WORLD-WIDE. CUTLER VLF ANTENNA SYSTEM HOIST SYSTEM REPAIRS INCLUDING REPLACEMENT OF HALYARDS AND INSPECTION OF HALYARDS.
Delivery Order - NAVFAC Engineering Services For Very Low Frequency Towersconstruction Services (2014) - 237130 Power and Communication Line and Related Structures Construction
Contractor
Long Wave Inc. (LONG WAVE INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/24/2015
Obligated Amount
$1.7M
0005 / N6600115D0068 - : ICELAND TOWER LIGHTING ISOLATION TRANSFORMER (TLIT)
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
06/30/2015
Obligated Amount
$209.7k
0019 / N6523613D4862 - NAVY INFORMATION OPERATIONS COMMAND (NIOC) FLEET ELECTRONIC SUPPORT (FES) WORLD WIDE SUPPORT
Delivery Order - Battlespace Awareness Support Services Pillar F&O - 541330 Engineering Services
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
05/28/2015
Obligated Amount
$7.5M
0004 / N6600115D0068 - : JIM CREEK TOWER LIGHTS
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
05/18/2015
Obligated Amount
$378.9k
0049 / N0018912DZ020 - CENTER FOR INFORMATION DOMINANCE INFORMATION PROFESSIONAL BASIC COURSE DEVELOPMENT
Delivery Order - Training Products and Support Services for Curriculum Development in support of Naval Education Training Command (NETC) (2012) - 611430 Professional and Management Development Training
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2014
Obligated Amount
$1.6M
0018 / N0018912D0032 - ELECTRONIC WARFARE (EW) SUPPORT SERVICES
Delivery Order - 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
09/18/2014
Obligated Amount
$716.3k
0005 / N0018912D0032 - ELECTRONIC WARFARE (EW) SUPPORT SERVICES
Delivery Order - 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
08/29/2013
Obligated Amount
$1.1M
0004 / N6523612D4819 - INTEGRATED C2 SUPPORT SERVICES
Delivery Order - Integrated C2 Support Services for Command Centers (2012) - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M.C. DEAN, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
04/30/2013
Obligated Amount
$896.9k
0003 / N6523612D4116 - SERVER BLADE CHASSIS, TYPE 1
Delivery Order - Commercial-Off-The-Shelf Intelligence, Surveillance Reconnaissance Support Equipment - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Unicom Global (GTSI CORP.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
02/27/2013
Obligated Amount
$7.2M
0005 / N6600112D0012 - SERVICES IAW THE ATTACHED PWS- DEPLOYING GROUP SYSTEMS INTEGRATION TESTING SUPPORT.
Delivery Order - C4I Systems Integraiton and Operational Support (2012) - 541330 Engineering Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
10/22/2012
Obligated Amount
$107.1k
0003 / N0018912D0032 - ELECTRONIC WARFARE (EW) SUPPORT SERVICES
Delivery Order - 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
09/19/2012
Obligated Amount
$423k
0004 / N0018912D0032 - ELECTRONIC WARFARE (EW) SUPPORT SERVICES
Delivery Order - 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
09/19/2012
Obligated Amount
$454.1k
0004 / N4008511D0528 - BASE YEAR
Delivery Order - 236210 Industrial Building Construction
Contractor
SECURITY CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/14/2011
Obligated Amount
$349.5k
0006 / N6600111D0002 - ENGINEERING SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/06/2011
Obligated Amount
$75.1k
0053 / HC101307D2007 - DATS T-1 FM: NAVY/MARINE RESERVE CENTER SAN ANTONIO, TX TO: DISA SAN ANTONIO, TX
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (A T AND T CORPORATION (4710))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2007
Obligated Amount
$37.3k
0348 / HC101307D2006 - T-1 CIRCUIT - DORAL FL/MIAMI IAP FL
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (ARROWHEAD GLOBAL SOLUTIONS INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/28/2007
Obligated Amount
$37.9k
0018 / HC101307D2005 - T-1 CIRCUIT POINT MUGUE CA/VANDENBERG AFB CA
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/12/2007
Obligated Amount
$38.2k
0048 / HC101307D2006 - T-1 CIRCUIT - BATH ME/HANSCOM AFB MA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (ARROWHEAD GLOBAL SOLUTIONS INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/09/2007
Obligated Amount
$168.6k
0049 / HC101307D2006 - T-1 CIRCUIT - BOSTON MA/TAUNTON MA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (ARROWHEAD GLOBAL SOLUTIONS INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/08/2007
Obligated Amount
$125.2k
0017 / N0060001G5487 -
Delivery Order - 541611 Administrative Management and General Management Consulting Services, 561320 Temporary Help Services
Contractor
PRECISION INFRASTRUCTURE INCORPORATED (PRECISION INFRASTRUCTURE, INC)
Contracting Agency/Office
Navy
Effective date
12/26/2002
Obligated Amount
$429.1k

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Awarded Task Orders within Naval Information Forces (NAVIFOR)

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Awarded Task Orders by Industry

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