Naval Special Warfare Command (NSWC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Special Warfare Command (NSWC) Awarded Task Orders and BPA Calls - Total Small Business

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0049 / H9224014D0001 - TASK ORDER FOR JUMP TICKETS.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TAC AIR OPS LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
03/22/2018
Obligated Amount
$7.8k
0048 / H9224014D0001 - TASK ORDER FOR JUMP TICKETS TD1.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TAC AIR OPS LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/27/2018
Obligated Amount
$5.2k
0049 / H9224015D0001 - ADVANCED SHOOTING INSTRUCTION
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MID SOUTH INSTITUTE OF SELF DEFENSE SHOOTING INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/12/2017
Obligated Amount
$31.3k
0048 / H9224015D0001 - ADVANCED SHOOTING INSTRUCTION
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MID SOUTH INSTITUTE OF SELF DEFENSE SHOOTING INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/08/2017
Obligated Amount
$46.3k
0049 / H9224014D0013 - ENGINE REPAIR SERVICES WEST
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DEPENDABLE MARINE, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
04/12/2016
Obligated Amount
$33.1k
0048 / H9224014D0013 - ENGINE REPAIR SERVICES WEST
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DEPENDABLE MARINE, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
04/11/2016
Obligated Amount
$17.3k
0348 / HC101314A0003 - VIZB000348EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR USSOCOM.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (ASTRIUM SERVICES GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/30/2014
Obligated Amount
$0.4k
0049 / W52P1J13A0006 - RENTAL CAR SERVICES IN THE KINGDOM OF JORDAN.
BPA Call - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/10/2014
Obligated Amount
$2.9k
0048 / W52P1J13A0006 - RENTAL CAR SERVICES IN THE KINGDOM OF JORDAN.
BPA Call - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/10/2014
Obligated Amount
$15k
0049 / H9224011A0002 - VARIOIUS BOAT PARTS AND ACCESSORIES
BPA Call - 333618 Other Engine Equipment Manufacturing
Contractor
BOMBARDIER MOTOR CORPORATION O (BRP US INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/24/2013
Obligated Amount
$5.7k
0048 / H9224011A0002 - VARIOUS BOAT PARTS AND ACCESSORIES
BPA Call - 333618 Other Engine Equipment Manufacturing
Contractor
BOMBARDIER MOTOR CORPORATION O (BRP US INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
04/11/2013
Obligated Amount
$7.3k
H9224013F0017 / GS07F9736H - GYM EQUIPMENT
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
01/17/2013
Obligated Amount
$14.1k
H9224013F0001 / GS07F5721R - CLUMPS AND DUMPS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
PACIFIC MARITIME FREIGHT INCORPORATED
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
10/02/2012
Obligated Amount
$81.5k
0048 / N4034509G0007 - MK V GENERATORS OVERHAUL
Delivery Order - 336611 Ship Building and Repairing
Contractor
SES MARINE SERVICES (PTE) LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/10/2011
Obligated Amount
$86.8k
0143 / N0018908D0053 - STANDARD TELECOMMUNICATION SERVICE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C. (COX COMMUNICATIONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2009
Obligated Amount
$6.8k
0175 / DCA20000D5000 - DELIVERY/TASK ORDER FOR DCA20000D5000 (CSA) MCIT W 65225 HAW
Delivery Order
Contractor
Verizon (MCI WORLDCOM NETWORK SERVICES,)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/22/2009
Obligated Amount
$66.5k
0049 / H9224305A0002 - TACTICAL EMERGENCY MEDICAL TRAINING COI
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ASSESSMENT AND TRAINING SOLUTIONS CONSULTING CORP.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Group 2 - Little Creek (NSWG-2)
Effective date
10/22/2008
Obligated Amount
$53k
0048 / H9224305A0002 - TACTICAL EMERGENCY MEDICAL TRAINING COI
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ASSESSMENT AND TRAINING SOLUTIONS CONSULTING CORP.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Group 2 - Little Creek (NSWG-2)
Effective date
10/10/2008
Obligated Amount
$84.8k
0175 / N0018902D0042 - FLEET AND INDUSTRIAL SUPPLY CENT N0018902D0042 N 0175 N FSS ALUTIIQ JOINT VENTURE 737 VOLVO PARKWAY #120 CHESAPEAKE VA NORFOLK NORFOLK (CITY) VIRGINIA N LOGISTICS SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 5 S B Y 1 N 5A N A N A A N
Delivery Order - DSCA - Warehouse Management Support - 541611 Administrative Management and General Management Consulting Services
Contractor
FSS ALUTIIQ JOINT VENTURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/21/2006
Obligated Amount
$39.3k
0049 / N6804702APH04 -
Delivery Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Singapore Area Coordinator
Effective date
12/19/2005
Obligated Amount
$12.2k

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Contracting Resources

Awarded Task Orders within Naval Special Warfare Command (NSWC)

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Awarded Task Orders by Industry

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