Naval Oceanography Operations Command (NOOC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Oceanography Operations Command (NOOC) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018925F0838 / GS07F104DA - ITEMS FOR BADGE READER SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
DIGITRONICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2025
Obligated Amount
$6.4k
N6883625F6HTD / 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
09/26/2025
Obligated Amount
$4.4k
N6883625F7BMC / 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
09/26/2025
Obligated Amount
$9.4k
N6883625F7MBE / 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
09/26/2025
Obligated Amount
$28.7k
N6883625F7MB2 / 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
09/26/2025
Obligated Amount
$23.2k
N6883625F7MB1 / 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
09/26/2025
Obligated Amount
$1.5k
N0024425FS135 / N0024424D0014 - IVER 745 AND IVER 727 MAINTENANCE. THE POINT OF CONTACT FOR THIS CONTRACT IS GABRIELLE CUSTODIO GABRIELLE.A.CUSTODIO.CIV@US.NAVY.MIL
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2025
Obligated Amount
$50.4k
N6883625F7KX2 / 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
09/22/2025
Obligated Amount
$7.8k
N6883625F6HDC / 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
09/21/2025
Obligated Amount
$32.5k
N6883625F8V6U / 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
09/04/2025
Obligated Amount
$6.6k
N6883625F8V6Y / 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
09/04/2025
Obligated Amount
$51.4k
HC102825F1077 / NNG15SD31B - APC SMART-UPS ON-LINE, 2200VA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/26/2025
Obligated Amount
$60.2k
N0018925F0518 / N0018922DR001 - BASE ORDERING PERIOD TRAVEL
Delivery Order - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$359.6k
N6883625F8V02 / 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
07/24/2025
Obligated Amount
$6.6k
N0018925F0425 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/30/2025
Obligated Amount
$16.2k
HC102825F0348 / GS35F253CA - ARCGIS DESKTOP ADVANCED SINGLE USE SEC.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/28/2025
Obligated Amount
$54.6k
HC108425FA220 / HC108424D0002 - DMOB000217EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) NAVAL OCEANOGRAPHY OPERATIONS COMMAND (NOOC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2025
Obligated Amount
$1.4k
HC102825F0242 / 47QTCA20D00EH - TELEDYNE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Teledyne Technologies (TELEDYNE DIGITAL IMAGING INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/28/2025
Obligated Amount
$18.2k
HC101325FB220 / HC101322D0005 - EMCC002196EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/14/2025
Obligated Amount
$51.13
N0018925F0145 / N6600121A0083 / GS35F059DA - MICROSOFT PRODUCTS - NIPRNET CLOUD HOSTING SERVICES UTILIZING THE FLANKSPEED AZURE IL5 INFRASTRUCTURE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/31/2025
Obligated Amount
$44.4k

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Awarded Task Orders within Naval Oceanography Operations Command (NOOC)

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Awarded Task Orders by Industry

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