Naval Reserve Forces Awarded Task Orders and BPA Calls | Federal Compass

Naval Reserve Forces Awarded Task Orders and BPA Calls

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140D0425F0887 / 140D0424D0112 - CNIFR CAPITAL EQUIPMENT REPLACEMENT PROJECT DELIVERY ORDER
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$6.1M
N6835025F0003 / N6835025A0088 - NAVY RESERVE CENTER NORTH ISLAND FY 25 AUGUST SECOND DRILL WEEKEND, BERTHING WITH NAVY GATEWAY INNS AND SUITES NAVAL AIR STATION NORTH ISLAND.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
09/03/2025
Obligated Amount
$11.5k
N0018925FZ758 / GS27F0020X - NXTWALL FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2025
Obligated Amount
$199.5k
N6835025F0006 / N6835025A0015 - NRC DENVER JULY LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
104-39 STAY LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
08/28/2025
Obligated Amount
$18.7k
FA810825FB023 / FA810817D0006 - SEE ATTACHMENT IN SECTION J.
Delivery Order - Contract Field Teams (CFT) SB Set-Aside (2017) - 336411 Aircraft Manufacturing
Contractor
Strategic Technology Institute Inc (STRATEGIC TECHNOLOGY INSTITUTE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
08/27/2025
Obligated Amount
$1.5M
HC108425FA715 / HC108424D0002 - DMOB000712EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY, COMMANDER, NAVAL RESERVE FORCES.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2025
Obligated Amount
$1.4k
N6835025F0028 / N6835025A0055 - BERTHING FOR SELRES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRIGHT CASA SIRENA, LLC (BRIGHT CASA SIRENA LLC)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
08/19/2025
Obligated Amount
$10.9k
FA813425FB024 / FA813425DB001 - C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) IN SUPPORT OF THE AIR FORCE, ARMY, NAVY, MARINES AND COST GUARD
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$1.6M
N6835025F0010 / N6835025A0056 - BERTHING FOR SELRES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PLANTATION BAY HOTELS LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
08/10/2025
Obligated Amount
$17.2k
N6830625M00G1 / GS21F0083Y - CARTS; TYPE: UTILITY ; LOAD CAPACITY LB.: 500.000 ; NUMBER OF SHELVES: 3 ; WID
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)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
08/04/2025
Obligated Amount
$336.53
N6830625M00G0 / 47QTCA21D00F7 - PATCH CABLE - UNSHIELDED TWISTED PAIR (UTP) - MALE LEFT GENDER - MALE RIGHT GEND
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
08/04/2025
Obligated Amount
$3.3k
N6830625M00FY / 47QSEA20D0043 - SHIPPING BOX SINGLE WALL 200# KRAFT
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
08/01/2025
Obligated Amount
$115.00
N6830625M00FW / GS02F0052V - 7510002236807 BINDER CLIP, 1/2 INCH CAP
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
08/01/2025
Obligated Amount
$466.65
N6830625M00FZ / GS35F0427X - "ALESW207224BA, BA PLUS WIRE SHELVING KIT, 4 SHELVES, 72"" X 24"" X 72"", "
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
08/01/2025
Obligated Amount
$352.67
N6830625M00FV / GS02F0115V - SUBURBAN INDUSTRIAL PACKAGING SPECIMEN B
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
PHOTIKON CORPORATION (PHOTIKON CORP)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
08/01/2025
Obligated Amount
$148.66
N0018925F3035 / N0017819D7351 - OPERATIONS COORDINATOR SUPPORT SERVICES FOR SQUADRON ONE (VR-1)
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
CLASON POINT PARTNERS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/30/2025
Obligated Amount
$132.7k
N0018925FZ275 / N6600123A0054 - F5 BIG-IT LICENSING SUPPORT
BPA Call - 513210 Software Publishers
Contractor
GuidePoint Security LLC (GUIDEPOINT SECURITY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2025
Obligated Amount
$41.6k
N6830625M00FR / GS21F089BA - DEFIBTECH REPLACEMENT BATTERY PACK...
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)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
07/17/2025
Obligated Amount
$898.17
N6830625M00FU / 47QSEA20D006H - 7510015195771,DOC COV,5PK
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
GORILLA STATIONERS LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
07/17/2025
Obligated Amount
$131.00
N6830625M00FS / GS35F712GA - CAC READER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»Naval Reserve Forces»Navy Region Reserve Component Commands (RCC)
Effective date
07/17/2025
Obligated Amount
$147.60

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Awarded Task Orders within Naval Reserve Forces

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Awarded Task Orders by Industry

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