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

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

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N6883625F8V1G / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/29/2025
Obligated Amount
$11.3k
N6883625F5L5S / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/29/2025
Obligated Amount
$2.1k
N0018925F0433 / 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
07/11/2025
Obligated Amount
$473.8k
N0018925F0273 / N0018921D0007 - 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
07/11/2025
Obligated Amount
$118.2k
N0018925F0378 / NNG15SC79B - VTC EQUIPMENT AND INSTALLATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/28/2025
Obligated Amount
$149.2k
N6264925FH050 / W519TC24D0031 - PDK III SYSTEMS
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
03/07/2025
Obligated Amount
$23.9k
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
$48.3k
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

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Awarded Task Orders by Industry

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