Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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47QSWC25F0069 / 47QSMA19D08Q1 - ONE TIME BUY BT70780T BATTERIES
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/25/2025
Obligated Amount
$179.2k
47QFSA25F0024 / 47QFSA25A0001 / 47QRAA19D00BD - NAVY GIS TO1 PRIMARY
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
NV5 Global, Inc. (GEOGRAPHIC INFORMATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/24/2025
Obligated Amount
$6.4M
69727625F00075N / 693JF720G000006 - CAPELLA FY25 REGULATORY FEES & SUPPORT ODI-CAP25-1003A THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/24/2025
Obligated Amount
$100k
47QFLA25F0041 / 47QFLA25D0001 - 47QFLA25Q0043 VIASAT TO13 USMC
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/18/2025
Obligated Amount
$315k
47QSWC25F0063 / 47QSWC24D0001 - PMA260 CASS FOT NI PARTS ORDER 0006
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NATIONAL INSTRUMENTS CORPORATION (NATIONAL INSTRUMENTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2025
Obligated Amount
$106.1k
47QFLA25F0043 / 47QFLA25D0001 - VIASAT TO08 NAVY ONR
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/13/2025
Obligated Amount
$458.2k
47QFLA25F0026 / 47QFLA25D0001 - VIASAT TO 11 USMC
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/13/2025
Obligated Amount
$2.1M
47QSWC25F0055 / 47QSWC24D0001 - PMA260 CASS FOT NI PARTS ORDER 0005
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NATIONAL INSTRUMENTS CORPORATION (NATIONAL INSTRUMENTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/28/2025
Obligated Amount
$303.5k
69727625F00073N / 693JF724D000012 - CAPE KENNEDY-KEYSTONE SHIPPING SERVICES-KENNEDY25-7004A-FY25 MINOR CLAIM A-CLAIM #PC-216-00483-$1000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2025
Obligated Amount
$1,000.00
69727625F00072N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2002A-FY25 OPERATING COSTS (MISSION) A-$2,552,880.10
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2025
Obligated Amount
$2.6M
69727625F00074N / 693JF723G000005 - STATE OF MICHIGAN-FY25 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT-$3,474,506.67
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
CENTRAL MARINE LOGISTICS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2025
Obligated Amount
$3.5M
19GE5025F0150 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/25/2025
Obligated Amount
$29k
69727625F00071N / 693JF723G000005 - STATE OF MICHIGAN-FY25 GENERAL AGENT MANAGEMENT FEES TO PROVIDE SUPPORT FOR THE PHASES INDICATED-369 DAYS (02/24/25- 02/27/26) OF (PHASE IV) @ $501.15 PER DAY = $184,924.35
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
CENTRAL MARINE LOGISTICS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/24/2025
Obligated Amount
$184.9k
69727625F00069N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2009A-FY25 OPERATIONS PORT CHARGES A-$510,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/21/2025
Obligated Amount
$510k
69727625F00070N / 693JF724D000012 - CAPE KNOX-KEYSTONE SHIPPING SERVICES-KNOX25-2004B-FY25 MISSION IN SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$245,685.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/21/2025
Obligated Amount
$245.7k
6991PE25F00118N / 693JF724D000018 - GEM STATE FY25 OPER NO NOTICE TEST ACTIVATION TA 25-1 ALL PHASES PGM-GEM25-2016 A FUND THE ACTIVATION OF THE GEM STATE FY25 OPER NO NOTICE TEST ACTIVATION TA 25-1 ALL PHASES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/20/2025
Obligated Amount
$989.3k
47QSWC25F0052 / GS07F256AA - NAVAIR AIRFIELD OPERATIONAL KITS THAILAND AND VIETNAM
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/20/2025
Obligated Amount
$2M
6933A225F00150N / 693JF724D000019 - WRIGHT FY25 MAJOR CLAIM CGS-WRT25-7004B BRIDGE TASK ORDER FUNDING FOR SUPPORT OF MAINTENANCE AND CURE CLAIM FOR THE SHIP MANAGER CREWMEMBER CLAIM NUMBER PI2024033374.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/19/2025
Obligated Amount
$5.1k
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
$2.3M
6933A225F00151N / 693JF720G000003 - WAS FY25 OPERATIONS FIXED FEES PSH-WAS25-2002A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/19/2025
Obligated Amount
$15k

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