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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140D0426F0027 / 140D0425D0001 - OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
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
11/10/2025
Obligated Amount
$1.6M
140D0426F0009 / 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
10/21/2025
Obligated Amount
$1.3M
140D0426F0006 / 140D8021D0001 - NAVSEA EU LIGHT FIXED WING 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
10/14/2025
Obligated Amount
$260.8k
47QFLA25F0087 / 47QFLA25D0003 - SCORE MODULAR PACFLT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MI TECHNICAL SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/29/2025
Obligated Amount
$7M
140D0425F1061 / 140D0425D0053 - SEED PROJECT FOR BLDG 5004 BATHROOM RENOVATION CONSTRUCTION SERVICES LOCATED AT NAVAL BASE KITSAP, WA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLUE TRIDENT, 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
$62k
47QFCA25F0036 / 47QTCK18D0004 - PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PSNS & IMF) IT SUPPORT SERVICES
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/23/2025
Obligated Amount
$20.2M
47QFLA25F0085 / 47QFLA21D0014 - OIS IT AND FLEET SUPPORT SERVICES
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Sev1Tech (SEV1TECH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/21/2025
Obligated Amount
$3.7M
47QSWC25F0155 / 47QSWA20D002D - NSWC IHD DINBUTYL SEBACATE DBS
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/03/2025
Obligated Amount
$2.6M
SPMYM225F0530 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/30/2025
Obligated Amount
$3.8k
N6426725F4190 / NNG15SC92B - HAIVISION VIDEO ENCODING HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Corona Division (NSWC-CD)
Effective date
08/30/2025
Obligated Amount
$15.9k
N4008525F0849 / N4008521D0112 - THE INTENT OF THIS PROJECT IS TO REMOVE AND REPLACE ONE (1) SECTIONAL GARAGE DOOR WITH A COILING SERVICE DOOR AT BUILDING 122.
Delivery Order - 236210 Industrial Building Construction
Contractor
MCINTYRE BROTHERS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/29/2025
Obligated Amount
$80k
N0016425FP3743 / 47QSHA21D001L - REQUIRED TO PURCHASE A SPEAKER THAT CAN BE USED FOR TEAMS MISSION ESSENTIAL MEETINGS WHEN CONNECTIVITY IS AN ISSUE 102 4522884618
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
ALEGNA INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2025
Obligated Amount
$225.24
N0016425FP3744 / GS35F0489Y - REQUIRED FOR GENERAL PRINTER MAINTENANCE JXNT 4522885470
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2025
Obligated Amount
$241.62
N0016425FP3597 / 47QSMS24D000M - REQUIRED TO SHIP MATERIAL GXWL 4522885168
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
08/29/2025
Obligated Amount
$57.33
SPMYM225F0529 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$6.3k
N6133125FG226 / 47QTCA24D0072 - MONITOR 27 IN. 2K QHD THIN BEZEL PO#47QTCA24D0072
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ZIKR LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/29/2025
Obligated Amount
$557.72
N6449825FX032 / N6449825D4005 - DELIVERY ORDER FOR FAIRMOUNT AUTOMATION INC. PRODUCTS AND REPAIR SERVICES
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FAIRMOUNT AUTOMATION, INC. (FAIRMOUNT AUTOMATION, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
08/29/2025
Obligated Amount
$119.7k
N0017425FG419 / NNG15SC20B - HGST TRAVELSTAR Z7K500 / 500 GB/ 6 GBPS 7.2K, PN: HTS725050A7E630, PO 4522866158
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/29/2025
Obligated Amount
$743.00
N0002425F4B15 / N0002419D4323 - T-ATS ENGINEERING SUPPORT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/29/2025
Obligated Amount
$138.5k
N0017425FG373 / 47QSEA19D008E - 5/8" X .020 GALVANIZED STEEL STRAPPING, PN 0667. 3/4" X .035 GALVANIZED STEEL STRAPPING, PN 0670. PO: 4522865673
Delivery Order - Multiple Award Schedule (MAS) - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/29/2025
Obligated Amount
$5.6k

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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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