Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,348,716
47QFLA22F0173 / 47QFLA21D0003 - SBIR PHASE III NAVY COLD SPRAY CELL SAN DIEGO
Delivery Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
VRC METAL SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/29/2022
Obligated Amount
$1.5M
6991PE22F00147N / DTMA98D16013 - CAPE INSCRIPTION FY 22 REPAIRS BODI-INS22-1005B B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/29/2022
Obligated Amount
$75k
19SN1022F0207 / 19SN1022D0001 - LES INS. PREMIUM FOR 6 MONTHS
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
AIA SINGAPORE PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
07/29/2022
Obligated Amount
$12k
47QFNA22F0095 / 47QFNA20D0002 - JPEO CBRND CBIRF EQUIPMENT
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
07/28/2022
Obligated Amount
$2.3M
6933A222F00155N / DTMA98D16004 - CORNHUSKER STATE FY23 DRYDOCK PROJECT MANAGEMENT PGM-CRN23-1006B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/28/2022
Obligated Amount
$251.4k
69727622F00115N / DTMA98D16008 - PCS-VIC22-2016B - FY22 OPER TA22-2(COVID)- $140,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/25/2022
Obligated Amount
$140k
36C25722F0112 / GS02F0172Y - VLOGIC ROOM UTILIZATION SERVICES
Delivery Order - MAS - Security and Protection - 611430 Professional and Management Development Training
Contractor
COLEY & ASSOCIATES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/22/2022
Obligated Amount
$59.4k
69727622F00114N / DTMA98D16008 - PCS-VIC22-2016A - FY22 OPER TA 22-2 - $608,113.48
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/21/2022
Obligated Amount
$608.1k
6933A222F00154N / DTMA98D16002 - CAPE RAY FY 22 OPER NO-NOTICE TURBO ACTIVATIONKEY-RAY21-2016B COVID
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/21/2022
Obligated Amount
$140k
6933A222F00153N / DTMA98D16002 - CAPE RAY FY 22 NO-NOTICE TURBO ACTIVATION KEY-RAY22-2016A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/21/2022
Obligated Amount
$575.6k
140D0422F0527 / 140D0420D0008 - THE PURPOSE OF THIS TASK ORDER IS TO FUND HELICOPTER SUPPORT OF NASEA PEO IWS TESTING REQUIREMENTS FOR THE PERIOD OF AUGUST 1, 2022 TO JULY 31, 2023. THIS TASK ORDER FOLLOWS TASK ORDER 140D0422F0115.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CENTER HELICOPTERS INC (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/21/2022
Obligated Amount
$258.6k
69727622F00113N / DTMA98D16008 - PCS-VIC22-2008A - FY22 OPER FUEL TA22-2 - $165,647.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/20/2022
Obligated Amount
$165.6k
47QSWC22F0105 / 47QSWC21A0011 / GS07F016DA - CALL ORDER AGAINST SA BPA
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Sales Company (TACTICAL & SURVIVAL SPECIALTIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/19/2022
Obligated Amount
$2.3M
69727622F00111N / DTMA98D16006 - KEY-KEN22-1001B - FY22 M&R DOCK TRIAL B - $80K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/19/2022
Obligated Amount
$80k
69727622F00112N / DTMA98D16006 - KEY-KNX22-1001A - FY22 DOCK TRIAL A - $80K
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/19/2022
Obligated Amount
$80k
36C25722N0434 / 36C10G21A0010 - CATHETERS
BPA Call - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Johnson & Johnson (BIOSENSE WEBSTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/18/2022
Obligated Amount
$1.8M
6933A222F00145N / DTMA98D16002 - CAPE RACE FY 22 MINOR CLAIMSKEY-RAC22-7004B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/14/2022
Obligated Amount
$4.5k
36C25722N0449 / 36C25722D0036 - VISN 17 EYEGLASS BRIDGE IDIQ - NTX EXTENSION ORDER
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
P.D.S. CONSULTANTS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/14/2022
Obligated Amount
$132.3k
6991PE22F00134N / DTMA98D16012 - CAPE HUDSON FY 22 FUELMNC-HUD22-1009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/14/2022
Obligated Amount
$672k
36C25722F0098 / 47PA0421D0008 - NATURAL GAS UTILITY FOR BONHAM TX VAMC
Delivery Order - GSA Natural Gas (2021) - 221210 Natural Gas Distribution
Contractor
SAGE ENERGY TRADING LIMITED LIABILITY COMPANY (SAGE ENERGY TRADING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/13/2022
Obligated Amount
$180k

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Awarded Task Orders by Industry

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