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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15UC0C24F00002381 / 15UC0C24D00002314 - BLDG. 4 ROOM LIEBERT REPAIR&RECONFIGURE ADDITIONAL NEW INTERIOR CRAC SYST ADDITIONAL NEW ELECTRICAL CONDUIT ADDITIONAL NEW ELECTRIAL WIRING UNEXEPECTED CIRCUMSTANCES AND CON
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Ritz Construction, Inc. (RITZ CONSTRUCTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/24/2024
Obligated Amount
$1.5M
47QFNA24F0148 / 47QTCA21D004S - CODE 109 IT NETWORK LAYER ONE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GC ASSOCIATES USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/06/2024
Obligated Amount
$1.6M
140D0424F1196 / 140D8021D0001 - US NAVY EXCLUSIVE USE LIGHT FIXED WING AIRCRAFT SERVICES
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ANTHEM COMMERCIAL AIR SERVICES, 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
08/30/2024
Obligated Amount
$118.4k
47QFNA24F0140 / 47QFNA20D0002 - 47QFNA19K00220593 JPEO CBRND GLOVES 2
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
08/26/2024
Obligated Amount
$493.5k
47QFLA24F0122 / 47QFLA21D0007 - NSWC PCD SYSTEMS SUPPORT LI TO 19
Delivery Order - 541330 Engineering Services
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/21/2024
Obligated Amount
$2M
140D0424F1055 / 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
08/07/2024
Obligated Amount
$72.3k
140D0424F0829 / 140D0420D0008 - THE PURPOSE OF THIS TASK ORDER IS TO FUND HELICOPTER SUPPORT OF NAVSEA PEO IWS TESTING REQUIREMENTS FOR THE PERIOD OF AUGUST 1, 2024 TO JULY 31, 2025. THIS TASK ORDER FOLLOWS TASK ORDER 140D0423F0883.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER 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
07/25/2024
Obligated Amount
$2.8M
N6264924F0648 / N6264921G0002 - USS RAFAEL PERALTA SA 91014K
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
07/18/2024
Obligated Amount
$2M
N0002424F4111 / N0002421G4216 - TO PROVIDE MATERIAL SUPPORT FOR THE 11 METER NAVAL SPECIAL WARFARE RIGID INFLATABLE BOATS AND ASSOCIATED INFRASTRUCTURE FOR THE GOVERNMENT OF EGYPT.
Delivery Order - 336611 Ship Building and Repairing
Contractor
USMI, Inc. (UNITED STATES MARINE, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
07/18/2024
Obligated Amount
$197.8k
N0016424FP1271 / 47QSEA20D0043 - REQUIREMENT IS TO MEET UID AND LABELING REQUIREMENTS FOR THE SYSTEM AS SET FORTH IN NULKA UID PLAN WXM 4522555227
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/18/2024
Obligated Amount
$39.78
N6278624FG078 / GS03F0026W - PO 4522555191 GYM MATS
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
DIAMOND FITNESS SYSTEMS
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
07/18/2024
Obligated Amount
$3.1k
SPMYM224F0385 / SPMYM224D0001 - SOFTWOOD LUMBER
Delivery Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
Matheus Lumber Company, Inc. (MATHEUS LUMBER COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$56.5k
N0016424FP1265 / 47QSMS24D000M - THE MATERIAL IS REQUIRED FOR DAILY OPERATIONS OF CODE WXS 4522554897
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
07/18/2024
Obligated Amount
$80.86
N4523A24F1367 / N4523A24D1301 - LONG TERM LODGING SERVICES
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
NIXON & NIXON INC
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
07/18/2024
Obligated Amount
$8.7M
N5523624F0448 / N5523621D0016 - C410C - FY24 COMMERCIAL INDUSTRIAL SERVICES (CIS) USS JACKSON (LCS-8) SCAFFOLDING
Delivery Order - SWRMC Commercial Industrial Services (CIS) Scaffolding IDIQ (2021) - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Premier Scaffold, Inc. (PREMIER SCAFFOLD, INC.)
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
07/18/2024
Obligated Amount
$11.7k
N6449824F3083 / N6449821D4044 - C532 CBM CONTRACTOR SUPPORT
Delivery Order - Modernization and Life Cycle Engineering for Cybersecure Machinery Control Systems & Networks - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
07/18/2024
Obligated Amount
$2.1M
N0016424FP1332 / 47QSHA18D002C - REQUIRED FOR REPAIRS ON THE ALQ99 PODS IN SUPPORT OF THE SERVICE COST CENTER WXST 4522554859
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 Crane Division (NSWC-Crane)
Effective date
07/18/2024
Obligated Amount
$32.32
N6279324F0012 / 47QSEA20D0043 - FOUR DIFFERENT TYPES OF HP TONER & KITS
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
07/18/2024
Obligated Amount
$16k
HC102824F0700 / NNG15SD38B - TABLEAU SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/18/2024
Obligated Amount
$392.3k
N4008524F5763 / N4008522D0054 - B300 STACKER AND SPRAY BOOTH UTILITIES
Delivery Order - Maine Design-Build/Design-Bid-Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ARMITAGE SAI JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/18/2024
Obligated Amount
$474.9k

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Awarded Task Orders by Industry

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