Naval Sea Systems Command (NAVSEA) Awarded Task Orders and BPA Calls | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Task Orders and BPA Calls

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1 - 20 of 348,799
140D0424F0577 / 140D0423A0005 - NAVY TESTING - SOUTHERN CA
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
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
04/25/2024
Obligated Amount
$80.2k
140D0424F0546 / 140D0423D0070 - NAVSEA FIXED WING RANGE SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP INC)
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
04/24/2024
Obligated Amount
$687.4k
47QFCA24F0015 / 47QFCA24D0001 - IFORECAST SBIR III CVN 78 TO1
Delivery Order - 541330 Engineering Services
Contractor
PHOENIX GROUP OF VIRGINIA, INC. (PHOENIX GROUP OF VIRGINIA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/21/2024
Obligated Amount
$509.6k
47QFLA24F0040 / 47QFLA20D0008 - HSE LIGHTHOUSE TASK ORDER 0026
Delivery Order - 541330 Engineering Services
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
02/16/2024
Obligated Amount
$3.1M
47QFNA24F0035 / 47QFNA20D0006 - 47QFNA19K00220514 JPEO CBRND CBIRF 2 ZUMRO TENTS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/09/2024
Obligated Amount
$215.7k
140D0424F0234 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR NAVY TESTING - SOUTHERN CA
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
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
01/18/2024
Obligated Amount
$50k
N0025324F0016 / N0025319D0004 - USN TI-24 PRODUCTION, SURGE & SPARES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leonardo DRS (DRS LAUREL TECHNOLOGIES)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/24/2023
Obligated Amount
$54.1M
47QFDA24F0005 / 47QTCK18D0041 - NAVSEA PMSES IT SUPPORT SERVICES FY24
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
SERCO INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
12/20/2023
Obligated Amount
$3.1M
140D0424F0172 / 140D0423D0070 - NAVSEA FIXED WING RANGE SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP INC)
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
12/20/2023
Obligated Amount
$139k
N6339424FKR03 / GS02F0142X - TONERS -YEL, MAG, BLK, CYN - 4 EA
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BROCK INDUSTRIES, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
12/09/2023
Obligated Amount
$0.2k
140D0424F0060 / 140D0420D0001 - US NAVY LEARJET AVIATION SERVICES - 5TH YEAR TASK ORDER (FY24)
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP, INC.)
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
11/29/2023
Obligated Amount
$9.1M
N0016724FG037 / NNG15SD47B - PO# 4522375566 WORKSTATION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
11/25/2023
Obligated Amount
$3.2k
N0017824FG003 / NNG15SD33B - SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
11/24/2023
Obligated Amount
$5k
N5523624F5010 / N0002422D4472 - C460A_USS HALSEY (DDG-97) FY24 CMAV S002 DELIVERY ORDER
Delivery Order - Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) San Diego (2021) - 336611 Ship Building and Repairing
Contractor
Southcoast Welding & Manufacturing (SOUTHCOAST WELDING & MANUFACTURING, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
11/24/2023
Obligated Amount
$258.6k
N6449824FG031 / GS07F0547Y - SAFETY SHOES
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
11/24/2023
Obligated Amount
$0.2k
N6449824FG054 / 47QSHA18D002C - PLASTIC SHEET,LAMIN
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
11/24/2023
Obligated Amount
$0.7k
N4523A24F0554 / N0002418D4415 - USS GRIDLEY 4A1 CMAV
Delivery Order - Ship Repair IDIQ-MAC for Emergent Maintenance and Continuous Maintenance (SURF) (2018) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
11/24/2023
Obligated Amount
$1.1M
N6824624F0139 / N6264921G0002 - LPD-20 SLING ASSEMBLY LOAD TEST
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/24/2023
Obligated Amount
$5.8k
N4215824FCH08 / N4215822D0005 - MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF NNSY C2305
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
11/24/2023
Obligated Amount
$16.2k
SPMYM224F0069 / SPMYM220D0006 - LIQUID NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/24/2023
Obligated Amount
$2.7k

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Awarded Task Orders within Naval Sea Systems Command (NAVSEA)

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Awarded Task Orders by Industry

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