Naval Munitions Command (NMC) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N6264925FE028 / W519TC24D0031 - ARFID PRODUCTS

Delivery Order - 334111 Electronic Computer Manufacturing

Contractor: SAVI TECHNOLOGY INC (SAVI TECHNOLOGY, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 02/07/2025
Obligated Amount: $23.9k

N0018925F0119 / GS35F0090X - MOTOROLA HANDHELD RADIOS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 02/03/2025
Obligated Amount: $201.3k

N0024425F0058 / N0024424D0010 - WIRELESS SERVICES

Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 01/31/2025
Obligated Amount: $12.2k

N6264925FH033 / N4019221A4000 - WIRELESS SERVICES AND DEVICES

BPA Call - 517312 Wireless Telecommunications Carriers

Contractor: DOCOMO PACIFIC INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 01/29/2025
Obligated Amount: $8.9k

N0060425FD010 / W519TC24D0031 - ARFID PRODUCTS

Delivery Order - 334111 Electronic Computer Manufacturing

Contractor: SAVI TECHNOLOGY INC (SAVI TECHNOLOGY, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 12/20/2024
Obligated Amount: $23.9k

N4008524F5937 / N4008523D0022 - NRE LOCOMOTIVE REPAIRS & MATERIALS COST (TRACTION MOTOR, CCB AIR

Delivery Order - 211130 Natural Gas Extraction

Contractor: NATIONAL RAILWAY EQUIPMENT CO INC (NATIONAL RAILWAY EQUIPMENT CO.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 09/27/2024
Obligated Amount: $208.6k

N6247024F4154 / N6247023D0004 - DEVELOPMENT OF RISK ASSESSMENT AND COURSE OF ACTION ANALYS

Delivery Order - Multi-Discipline A/E Services for Preparation of USN and USMC Planning and Engineering Services (2018) - 541330 Engineering Services

Contractor: HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 09/20/2024
Obligated Amount: $503.5k

N0018924F0537 / GS28F0025X - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/17/2024
Obligated Amount: $11.3k

N4019224F4162 / N4019220D9004 - N40192-20-D-9004, EQUIPMENT LEASE, EXERCISE 4TH OPT, FFP

Delivery Order - 532120 Truck, Utility Trailer, and RV

Contractor: LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 07/24/2024
Obligated Amount: $465k

N0018924F1251 / N0018921D0007 - NMCLANT HQ SUPPORT SERVICES

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: J-3 PROFESSIONAL SERVICES, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/16/2024
Obligated Amount: $468.9k

N0018924F1109 / N0018921D0007 - TECHNICAL DOCUMENTATION SUPPORT

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: J-3 PROFESSIONAL SERVICES, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/14/2024
Obligated Amount: $115.9k

N0018924F1057 / N0024424D0010 - WIRELESS SERVICES

Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 06/27/2024
Obligated Amount: $24.2k

N4019224F4117 / N4019220D9004 - WON1649525, REQUEST TO UTILIZE 88K DS CONTAINER HANDLER FOR MISSI

Delivery Order - 532120 Truck, Utility Trailer, and RV

Contractor: LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 06/25/2024
Obligated Amount: $14.4k

N0024424F0314 / NNG15SC05B - COMPUTER MONITORS

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 06/18/2024
Obligated Amount: $13k

N4062824M0004 / GS21F0083Y - HIGH VISIBILITY YELLOW SAFETY VEST - L/XL

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Munitions Command (NMC)
Effective date: 02/14/2024
Obligated Amount: $171.84

N0024424F0122 / N0024418D0003 - WIRELESS SERVICES

Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 01/31/2024
Obligated Amount: $14.3k

N4062824M0003 / 47QSEA21D0051 - TRAYS,LTR,DBL,LTHR,ROSEWOOD

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 Munitions Command (NMC)
Effective date: 11/16/2023
Obligated Amount: $259.44

N4019223F4253 / N4019222D2709 - WON 1735376 INSTALL THREE NEW ROLL-UP DOORS B744NMC, NBGMS

Delivery Order - Guam HUBZone Design Build MACC (2022) - 236220 Commercial and Institutional Building Construction

Contractor: TECHNI-CON, INC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 09/27/2023
Obligated Amount: $388k

N6824623F1499 / N4019221A4241 - COMPACFLT BASIC CABLE SERVICE

BPA Call - 515210 Cable and Other Subscription Programming

Contractor: DOCOMO PACIFIC INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date: 09/26/2023
Obligated Amount: $5k

FA441823F0146 / FA441821D0005 - FY23 TASK ORDER - 57 CHASSIS INSPECT, CLEAN, AND PAINT FOR CORROSION/DAMAGE IAW SOW

Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: PHILLIPS INDUSTRIAL SERVICES CORPORATION
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 09/26/2023
Obligated Amount: $317.2k