Naval Research Laboratory (NRL) Awarded Task Orders and BPA Calls | Federal Compass

Naval Research Laboratory (NRL) Awarded Task Orders and BPA Calls

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N0017326F5019 / N6600120A0022 / GS35F0119Y - SPLUNK ENTERPRISE - TERM LICENSE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
01/16/2026
Obligated Amount
$124.9k
N0017326F1100 / GS07F0234U - PURCHASE OF SAFETY TRAFFIC RADAR SIGNS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO., LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
01/14/2026
Obligated Amount
$17.5k
N6883626F6M0K / 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
01/12/2026
Obligated Amount
$3.3k
N6883626F7P3V / 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
01/12/2026
Obligated Amount
$31.36
N6883626F7P3T / 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
01/12/2026
Obligated Amount
$822.72
N6883626F7P3U / 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
01/12/2026
Obligated Amount
$688.56
N0017326M0001 / GS02F0052V - 2026 UNICOR WALL CALENDAR, 11 X 8.5, 12-MONTH, 10/PK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
01/09/2026
Obligated Amount
$1k
N0017326M0004 / GS02F0052V - 7195016667982 FOOTREST, 21.5 X 3.5
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
01/09/2026
Obligated Amount
$114.95
N0017326F5002 / 47QTCA21D009D - DELL MAINTENANCE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
01/05/2026
Obligated Amount
$52.2k
N0017326F2405 / N0017322D2008 - BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0039 POP 01/01/2026- 03/31/2026500,000 GALLONS @.59 (PRICE)= $295,000 IAW N00173-22-D-2008, NWA# 300000145879 AND G/L ACCOUNT# 6100.3252
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
AIR PRODUCTS AND CHEMICALS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/30/2025
Obligated Amount
$295k
N0017326F5601 / NNG15SD26B - PALO ALTO DREN FIREWALL MAINTENANCE NEW LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/29/2025
Obligated Amount
$48.9k
N0017326F2402 / N0017323D2005 - NAVAL RESEARCH LABORATORY (NRL) RDTE SUPPORT FOR TACTICAL ELECTRONIC WARFARE SIMULATION (TEWS)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Integration Innovation, Inc (INTEGRATION INNOVATION INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/19/2025
Obligated Amount
$349.5k
N4008026F1014 / N4008023D0002 - NRL-208 PROVIDE OPERATOR FOR FREIGHT ELEVATOR CY 2026
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
A&E ELEVATOR II LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/18/2025
Obligated Amount
$56.8k
N0017326F2403 / N0017322D2001 - THE TECHNICAL DEVELOPMENT OF NAVY RESEARCH PROTOTYPE UNITS HAS ADVANCED TO THE DEVELOPMENT OF PRODUCTION-READY ENGINEERING PRODUCTION SYSTEMS (EPS) UNITS TO REPRESENT FINAL PRODUCT LEVEL DESIGN READY FOR INSTALLATION ONBOARD NAVY PLATFORMS.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
L-3 Harris Technologies, Inc (NEXGEN COMMUNICATIONS LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/17/2025
Obligated Amount
$1.1M
N0017326F5000 / GS35F115DA - ULTIMAKER FACTOR 4
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/16/2025
Obligated Amount
$22.5k
N0017326F5503 / 47QSWA18D008F - JFROG ARTIFACTORY XRAY SOFTWARE LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/12/2025
Obligated Amount
$63.7k
N0017326F5009 / GS35F0251V - PURE STORAGE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/10/2025
Obligated Amount
$57.4k
N4008026F1012 / N4008020D0017 - NRL 74/81 - CONSTRUCTION PHASE COMMISSIONING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
12/10/2025
Obligated Amount
$77.1k
N0017326F5203 / 47QTCA23D001S - DELL PRO TOWER T2 WORKSTATION AND DELL PRO SLIM WORKSTATION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/08/2025
Obligated Amount
$27.6k
N0017326F0004 / GS35F160CA - FEMAP SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SPATIAL INTEGRATED SYSTEMS, INC. (SPATIAL INTEGRATED SYSTEMS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/05/2025
Obligated Amount
$14.4k

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Awarded Task Orders within Naval Research Laboratory (NRL)

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Awarded Task Orders by Industry

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