Naval Nuclear Power Training Command (NNPTC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Nuclear Power Training Command (NNPTC) Awarded Task Orders and BPA Calls

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FA441825F0120 / FA441821D0002 - WORK PERFORMED BY THIS TASK ORDER CONSISTS OF PERFORMING REPAIRS AND CORRECTIVE ACTIONS ON THE EXISTING LIGHTNING PROTECTION SYSTEMS (LPS).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$252.2k
N6945025F1310 / N6945024D0001 - REPAIR TSB-1 BLAST DAMPER AND BLAST DOORS, CHARLESTON, SC THE SAES IS ATTACHMENT 01 TO THIS TASK ORDER.
Delivery Order - 541330 Engineering Services
Contractor
RAYMOND POND MILITARY SERVICE SOLUTIONS SDVOSB JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/22/2025
Obligated Amount
$333.6k
FA441825F0111 / GS35F0213W - BASIC PORTABLE MULTI-BAND (BPMB) APX8000 MODEL 2.5.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$75k
FA441825F0121 / FA441824D0002 - RE-STRIPING OF FIRE LANES ENCIRCLING THE NUCLEAR POWER TRAINING UNIT (NPTU) TECHNICAL SCHOOL ON JOINT BASE CHARLESTON - WEAPONS STATION.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MOORHEAD BROTHERS, INC. (MOORHEAD BROTHERS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/18/2025
Obligated Amount
$81.5k
N6883625F7K8S / 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
09/18/2025
Obligated Amount
$8k
N6883625F6H79 / 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
09/16/2025
Obligated Amount
$16.3k
N6883625F7KAE / 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
09/16/2025
Obligated Amount
$8.7k
FA441825F0114 / FA441824D0005 - REPAIR OF PIER FIRE PUMPS
Delivery Order - 561621 Security Systems Services
Contractor
ITM4G LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$191.8k
N6883625F6H96 / 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
09/16/2025
Obligated Amount
$14.9k
N6883625FS159 / GS28F008AA - CLASSROOM CHAIRS FOR APPROXIMATELY 110 CLASSROOMS
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/10/2025
Obligated Amount
$322k
FA441825F0099 / FA441823D0003 - FACILITY ENHANCEMENT AND MAINTENANCE FOR NPTU. THE CONTRACTOR SHALL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO ACCOMPLISH ALL WORK LAID OUT IN WS NPTU MISC REPAIRS SOW REV 1.
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
RAAD CONSTRUCTION GROUP, LLC (RAAD CONSTRUCTION GROUP LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$141.7k
FA441825F0097 / FA441821D0002 - WORK PERFORMED BY THIS TASK ORDER CONSISTS OF CLEARING, GRADING, FRAMING, AND INSTALLING CONCRETE PADS FOR THE STAGING IN THE COMPRESSOR YARD AT B-2701, REMOVING BOLLARDS AT B-2711 AND RE-CONFIGURING THE SUPPORT SYSTEM TRENCH DRAIN PIPING.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$150.4k
FA441825F0079 / GS27F007CA - FY25 NPTU DRESSERS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CHICAGO AMERICAN MANUFACTURING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/12/2025
Obligated Amount
$178k
FA441825F0078 / GS07F0518T - PORTABLE STAGES FOR 60 DIFFERENT CLASSROOMS AT THE NNPTC TRAINING FACILITY.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/10/2025
Obligated Amount
$160.8k
FA441825F0085 / FA441821D0002 - THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF MINOR SITE DEVELOPMENT, CONSTRUCTION OF A CONCRETE FOOTERS, INSTALLATION OF PRE-ENGINEERED SHADE SAIL SYSTEMS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/06/2025
Obligated Amount
$680.1k
FA441825F0084 / FA441821D0002 - THE WORK TO BE PERFORMED BY THIS TASK ORDER CONSISTS OF MINOR SITE DEVELOPMENT, CONSTRUCTION OF A CONCRETE FOOTERS, INSTALLATION OF PRE-ENGINEERED SHADE SAIL SYSTEM. 850
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/06/2025
Obligated Amount
$252.4k
FA441825F0073 / GS27F0007V - FY25 NPTU BEDS AND MATTRESSES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/17/2025
Obligated Amount
$343.8k
FA441825F0053 / FA441823D0002 - INSTALL HIGH WEAR ARMOR TOP EPOXY FLOOR SYSTEM WITH QUARTZ BROADCAST IN NPTU FACILITY ROOMS, POWER WASH/PREP/PRIME AND PAINT IDENTIFIED VENTS, AND INSTALLATION OF A NEW 50A, 120V/240V SERVICE AND EXTERIOR OUTLET INTO EXISTING 3 PHASE 277V/480V PANEL.
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/28/2025
Obligated Amount
$140.1k
N6883625F0073 / 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 Jacksonville
Effective date
04/01/2025
Obligated Amount
$15.8k
FA441825F0021 / FA441824D0005 - THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON.
Delivery Order - 561621 Security Systems Services
Contractor
ITM4G LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2024
Obligated Amount
$613.3k

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Awarded Task Orders within Naval Nuclear Power Training Command (NNPTC)

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