Naval Safety Command (NAVSAFECOM) Awarded Task Orders and BPA Calls | Federal Compass

Naval Safety Command (NAVSAFECOM) Awarded Task Orders and BPA Calls

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N6339325M0008 / GS02F0086U - WIRELESS MOUSE USB
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)
Effective date
09/29/2025
Obligated Amount
$898.40
N6339325M000A / GS35F545AA - KEYBOARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
FUNCTION5 TECHNOLOGY GROUP, LTD.
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)
Effective date
09/29/2025
Obligated Amount
$1.8k
N6883625F7M6Z / 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
$34.6k
N6883625F6HRU / 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
$78.7k
N6883625F7KRS / 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
$1.9k
N6883625F6HDN / 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
$6k
N6883625F7KGV / 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
09/21/2025
Obligated Amount
$3k
N9173225FA027 / N0018925D0004 - INSTRUCTION
Delivery Order - 611430 Professional and Management Development Training
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)»Naval Safety and Environmental Training Center (NSETC)
Effective date
09/19/2025
Obligated Amount
$3.3k
N9173225FA026 / N0018925D0004 - INSTRUCTION
Delivery Order - 611430 Professional and Management Development Training
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)»Naval Safety and Environmental Training Center (NSETC)
Effective date
09/09/2025
Obligated Amount
$3.3k
N9173225FH006 / N0018921D0004 - INSTRUCTION
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HYDRO ENVIRONMENTAL TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)»Naval Safety and Environmental Training Center (NSETC)
Effective date
09/02/2025
Obligated Amount
$35.2k
N6339325M0007 / 47QSEA19D00B9 - TONER,HI-CAP,C625,BK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)
Effective date
08/29/2025
Obligated Amount
$925.88
N6339325F0825 / N0024424D0005 - AT&T IPAD 12 DATA LINES 30SEPT2025 - 29SEPT2026
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)
Effective date
08/25/2025
Obligated Amount
$3k
N6339325F0829 / GS35F0156V - INSTRUCTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)
Effective date
08/25/2025
Obligated Amount
$21.1k
N9173225FL041 / N0018923D0037 - INSTRUCTION
Delivery Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
LRS GRYPHON JV LLC
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)»Naval Safety and Environmental Training Center (NSETC)
Effective date
08/19/2025
Obligated Amount
$13.8k
N9173225FA025 / N0018925D0004 - INSTRUCTION
Delivery Order - 611430 Professional and Management Development Training
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)»Naval Safety and Environmental Training Center (NSETC)
Effective date
08/19/2025
Obligated Amount
$3.3k
N9173225FA024 / N0018925D0004 - INSTRUCTION
Delivery Order - 611430 Professional and Management Development Training
Contractor
HAZTRAIN, INC. (HAZTRAIN INC)
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)»Naval Safety and Environmental Training Center (NSETC)
Effective date
08/18/2025
Obligated Amount
$3.3k
N6339325M0006 / 47QSEA19D0002 - XEROX 006R04636, 006R04637, 006R04638, 0
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
STERILE SERVICES CO.
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)
Effective date
08/08/2025
Obligated Amount
$1.9k
N6339325F0807 / 47QTCA20D004Q - ONSITE AND VIRTUAL SERVICES FOCUSED ON ENHANCING AND MAINTAINING CUSTOM FINANCIAL TOOLS AND DASHBOARDS BUILT ON MICROSOFT 365, NAVY ERP, AND OTHER DEPARTMENT OF DEFENSE (DOD) SYSTEMS.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SIGNIFICANCE INC. (SIGNIFICANCE INC)
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)
Effective date
08/08/2025
Obligated Amount
$196k
N9173225FM037 / N0018924D0012 - INSTRUCTION
Delivery Order - 611430 Professional and Management Development Training
Contractor
LEARNING FOR WORK LLC
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)»Naval Safety and Environmental Training Center (NSETC)
Effective date
08/06/2025
Obligated Amount
$32k
N9173225FM038 / N0018924D0012 - INSTRUCTION
Delivery Order - 611430 Professional and Management Development Training
Contractor
LEARNING FOR WORK LLC
Contracting Agency/Office
Navy»Naval Safety Command (NAVSAFECOM)»Naval Safety and Environmental Training Center (NSETC)
Effective date
08/06/2025
Obligated Amount
$27.7k

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Contracting Resources

Awarded Task Orders within Naval Safety Command (NAVSAFECOM)

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Awarded Task Orders by Industry

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