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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140D0425F0415 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR NAVY TESTING (DDG-125) - 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
04/02/2025
Obligated Amount
$50k
140D0425F0407 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR NAVY TESTING (CG-71) - 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
03/31/2025
Obligated Amount
$57.1k
47QFLA25F0020 / 47QFLA20D0008 - HSE LIGHTHOUSE TASK ORDER 29
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
02/19/2025
Obligated Amount
$2.5M
140D0425F0258 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR NAVY TESTING (DDG-90)- 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
02/13/2025
Obligated Amount
$49.6k
N6264925F0140 / N6824621G0023 - LPD-22 VACUUM, COLLECTING, HOLDING
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI MACHINERY CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/04/2025
Obligated Amount
$54.1k
N0002425F22A6 / N0002421D2205 - 11M NSW SSC EC
Delivery Order - 336612 Boat Building
Contractor
Silver Ships Inc (SILVER SHIPS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
02/04/2025
Obligated Amount
$4M
N0016425FP2745 / GS02F0059Y - REQUIRED FOR RDTE PRINTERS IN ORDER TO PRINT ITEMS ONLY FOR THE EGMS PROGRAM FOR THE MH60 JXNV 4522704983
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/04/2025
Obligated Amount
$2.2k
N4523A25M0045 / N4425518D5009 - PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
02/04/2025
Obligated Amount
$1.6k
N0016425FA520 / N0016425A0001 - ESSENTIAL SKILLS TRAINING FOR NSWC CRANE EMPLOYEES AT ALL LEVELS OF THE ORGANIZATION
BPA Call - 611710 Educational Support Services
Contractor
NEW HORIZONS LEARNING, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/04/2025
Obligated Amount
$13k
N0016425FW031 / N0016422DWP89 - AN/SPS-49 AC MOTOR EVALUATION AND STANDARD OVERHAUL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIANCE SPECIALTY MOTORS, INC. (LOUIS ALLIS LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/04/2025
Obligated Amount
$52.5k
N3904025M0044 / 47QSWA19D002X - HUSKY PORTABLE PATRIOT ANGLE BERM 30 OZ. VINYL, 12' X 12', BLACK,...
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/04/2025
Obligated Amount
$2.2k
N4523A25M0043 / N4425518D5009 - PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
02/04/2025
Obligated Amount
$1.6k
N4523A25F0306 / N0002419D4310 - CVN 68 5A2 CMAV
Delivery Order - 336611 Ship Building and Repairing
Contractor
General Dynamics Corporation (METRO MACHINE CORP.)
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
02/04/2025
Obligated Amount
$1M
N0002425F4D04 / N0002418D4307 - DC AIRCRAFT MISHAP RECOVERY
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Donjon Marine Company (DONJON MARINE CO., INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
02/04/2025
Obligated Amount
$458k
N4523A25M0049 / N4425518D5009 - PSNS/IMF SERVICES FOR PORTABLE TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
02/04/2025
Obligated Amount
$400.00
N0016725F0063 / N0016723A0038 - ELECTRIC SCISSOR LIFT
BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
US MILITARY CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
02/04/2025
Obligated Amount
$4.9k
N3904025M0043 / 47QSWA19D006T - ENCAPSULATED FLARED END BRUSH,2-3/4
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/04/2025
Obligated Amount
$928.00
N5005425F5049 / N5005421D2103 - NON-SKID ALTERATIONS, USS GEORGE H.W. BUSH (CVN-77)
Delivery Order - MARMC Non-Skid Removal and Application (2021) - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
02/04/2025
Obligated Amount
$679.5k
SPMYM225F0191 / SPMYM222D0004 - DRUM, SHIPPING AND STORAGE
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
MYERS CONTAINER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/04/2025
Obligated Amount
$19.6k
N6660425M03KC5927 / GS28F0038W - NA
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
02/04/2025
Obligated Amount
$9.2k

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Awarded Task Orders by Industry

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