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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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
$453.9k
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 - 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
$2.5k
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
N0024423F0495 / GS27F001CA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2023
Obligated Amount
$24.9k
N4761523M0006 / GS21F089BA - LOCKING PLUG BLACKWHT 250VAC 20 HP 30A
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Munitions Command (NMC)
Effective date
08/07/2023
Obligated Amount
$29.40
N6824623F1295 / GS27F029BA - OUTDOOR HAZARDOUS MATERIAL STORAGE
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/03/2023
Obligated Amount
$11.3k
N0018923F0457 / 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 Norfolk
Effective date
07/25/2023
Obligated Amount
$48.3k
N4062823M0111 / GS21F089BA - PORTBLE EVAPORATIVE COOLER 9000CFM 1/2HP
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Munitions Command (NMC)
Effective date
07/18/2023
Obligated Amount
$3.8k
N4019223F4172 / N4019220D9004 - N40192-20-D-9004 NMC EQUIPMENT - FFP OY3
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
07/15/2023
Obligated Amount
$492.5k
N4008523F5679 / N4008523D0022 - NRE REPAIRS OF AIR FILTERS, BRAKE VALVE KITS FOR BOTH GENSET LOCOMOTIVES.
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
07/06/2023
Obligated Amount
$98.2k
N0018923F0388 / 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
06/28/2023
Obligated Amount
$114.1k
N0018923F0386 / 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
06/28/2023
Obligated Amount
$604.7k

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Awarded Task Orders by Industry

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