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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140D0426F0399 / NNG15SD74B - DELL VXRAIL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
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
04/20/2026
Obligated Amount
$49.1k
140D0426F0303 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR US NAVY RADAR COMBAT SYSTEMS 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
03/13/2026
Obligated Amount
$85.7k
47QFLA26F0018 / 47QFLA21D0007 - TO 21 LITTORAL CONNECTORS AND EXPEDITIONARY SYSTEMS - AWARD
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
03/02/2026
Obligated Amount
$1.1M
140D0426F0239 / 140D0426D0017 - NAVSEA EXCLUSIVE USE LIGHT FIXED WING SERVICES
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ANTHEM COMMERCIAL AIR SERVICES, INC. (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
02/24/2026
Obligated Amount
$208k
47QSMA26F0005 / 47QSMA26A0001 / 47QSMS24D0034 - BPA CALL 47QSMA26F0005, ASSIST ID 47QSMA25K0005-0002, IS ISSUED TO STEELCASE FOR $360,534.24. QUOTE DATED 01/12/26 WAS SUBMITTED AS OUTLINED IN THE AWARDED NSWCPD BPA TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR BLDG 4, RM 2150 - PHILADELPHIA PA.
BPA Call - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/17/2026
Obligated Amount
$360.5k
140D0426F0135 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR US NAVY RADAR COMBAT SYSTEMS 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
01/22/2026
Obligated Amount
$273.9k
N6449826F3012 / N6449821D4033 - PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE BERTHING & ASSOCIATED SANITARY SPACES ABOARD THE USS DEWEY (DDG-105) DURING THE FY26 SRA2-2.
Delivery Order - NSWCPD Shipboard Habitability Ship Systems Alteration Development / Installation (2019) - 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
01/21/2026
Obligated Amount
$4.3M
N6660426FG114 / N6660421DG100 - THE CONTRACTOR SHALL MANUFACTURE, INSPECT, TEST, PACKAGE, AND DELIVER PRODUCTION COPPER SONAR CABLE ASSEMBLIES IN ACCORDANCE WITH THE INDIVIDUAL CABLE DRAWINGS. THE COPPER HONAR CABLE ASSEMBLIES AREINTEGRAL TO SYSTEMS ON ALL SUBMARINE PLATFORMS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME SERVICES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
01/16/2026
Obligated Amount
$85.3k
N0025326M000W / N4425518D5009 - CLEAN GUTTERS AND DOWNSPOUTS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/16/2026
Obligated Amount
$2.4k
N0002426FG0062 / 47QSEA19D00B9 - DRY ERASE MARKERS, STENO NOTEBOOK, INSERTABLE TAB DIVIDER, COMPUTATION PAD
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
01/16/2026
Obligated Amount
$2.4k
N6449826FG033 / GS06F0029T - SLOTTED SCREWDRIVER, (1EA) BRADY M210 LABELS (10EA)
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
ALLIED ELECTRONICS INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
01/16/2026
Obligated Amount
$306.38
N6660426F0086 / NNG15SC61B - TRELLIX TOTAL PROTECTION FOR DATA LOSS PREVENTION APPLIANCE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
01/16/2026
Obligated Amount
$169.5k
N4523A26F4005 / N4523A22D4001 - ENVIRONMENTAL MONITORING-WADOH
Delivery Order - 541360 Geophysical Surveying and Mapping Services
Contractor
HEALTH, WASHINGTON STATE DEPARTMENT OF
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
01/16/2026
Obligated Amount
$119.1k
N6449826FG035 / GS02F0118T - LASKO CERAMIC BATHROOM SPACE HEATER (4EA)
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
01/16/2026
Obligated Amount
$159.44
N0002426FG0051 / GS02F0124T - DYMO BLACK/WHITE LABELS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DISCOVER GROUP INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
01/16/2026
Obligated Amount
$61.68
N0002426F4G04 / N0002423D4311 - HULL COATING REPAIRS
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (SEAWARD MARINE SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
01/16/2026
Obligated Amount
$250k
N3943026F4005 / N3943025D2002 - PACIFIC DEEP ELECTROMAGNETIC RESEARCH MEASUREMENT ARRAY (PACDERMA) SYSTEM INSTALLATION - PHASE I, PACIFIC MISSILE RANGE FACILITY (PMRF) BARKING SANDS, KAUAI, HAWAII
Delivery Order - NAVFAC Ocean Engineering Support Services (2025) - 541330 Engineering Services
Contractor
MAKAI OCEAN ENGINEERING, INC. (MAKAI OCEAN ENGINEERING INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
01/16/2026
Obligated Amount
$7.8M
N0002426F4A15 / N0002419D4323 - AUKUS MBT PATCHES
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
01/16/2026
Obligated Amount
$29.5k
N6264926F0106 / N6824620G0005 - USS SAN DIEGO(LPD-22) 38DX212330-00-A01 FUEL OIL SERVICE TANK (6-112-2-F); CLEAN38DX212331-00-A01 FUEL OIL SERVICE TANK (6-115-2-F); CLEAN38DX212332-00-A01 FUEL SERVICE TANK (6-73-1-F); CLEAN 38DX212333-00-A01 FUEL SERVICE TANK (6-77-1-F); CLEAN
Delivery Order - 336611 Ship Building and Repairing
Contractor
KUBO INDUSTRIES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/16/2026
Obligated Amount
$26.7k
N6264926FA055 / N6264921D0006 - THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J.
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD. (SUMITOMO HEAVY INDUSTRIES, LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/16/2026
Obligated Amount
$15.1k

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Awarded Task Orders within Naval Sea Systems Command (NAVSEA)

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