Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,279,165
140D0421F0170 / 140D0420D0008 - THIS TASK ORDER IS FOR THE FACILITATION OF PAYMENT OF [GUARANTEED] DAILY AVAILABILITY FOR ONE (1) EXCLUSIVE USE B-412EP HELICOPTER SUPPORTING THE US NAVY NAVSEA PEO IWS UNDER A TASK ORDER WITH A ONE-YEAR BASE YEAR AND FOUR ONE-YEAR OPTIONS. THE TASK
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
03/02/2021
Obligated Amount
$301.6k
36C26121N0477 / 36F79718D0437 - M5 CORPUS MPO POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/02/2021
Obligated Amount
$18.5k
36C26121N0463 / 36F79718D0437 - M300 CORPUS HD MPO POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/02/2021
Obligated Amount
$16.6k
6933A221F000073 / DTMA98D16002 - CAPE RAY FY21 REPAIRS BKEY-RAY21-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/16/2021
Obligated Amount
$250k
36C26121N0433 / V797D30024 - HOSPITAL BED W/THERAPY MATTRESS (X2)
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SIZEWISE RENTALS INC (SIZEWISE RENTALS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/16/2021
Obligated Amount
$23.6k
36C26121N0430 / V797D40176 - M5 CORPUS POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/12/2021
Obligated Amount
$19.5k
36C26121N0431 / V797D40176 - F3 CORPUS POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/12/2021
Obligated Amount
$15.3k
6991PE21F000068 / DTMA98D16013 - INSCRIPTION DRYDOCK TRANSIT ODI-INS21-1006 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/10/2021
Obligated Amount
$618.9k
6991PE21F000069 / DTMA98D16013 - ISABEL REPAIRS ODI-ISB21-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/10/2021
Obligated Amount
$25.8k
6933A221F000072 / DTMA98D16016 - SS WRIGHT FY21 M&R DRY DOCK ACGS-WRT21-1006A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/10/2021
Obligated Amount
$0k
6991PE21F000067 / DTMA98D16016 - CURTISS OTHER REIMB CGS-CRT21-2001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/10/2021
Obligated Amount
$57.1k
36C25721K0055 / 36C25721D0029 - EXPRESS REPORT: OXYGEN BILL
Delivery Order - 621610 Home Health Care Services
Contractor
MID-CITIES HOME MEDICAL DELIVERY SERVICE L L C
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/09/2021
Obligated Amount
$241.8k
6991PE21F000065 / DTMA98D16013 - ISLAND TOPDOWN ODI-ISL21-1003,1008,8005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/08/2021
Obligated Amount
$357.2k
6991PE21F000064 / DTMA98D16013 - ISLAND PROGRAM SPONSOR ODI-ISL21-5001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/08/2021
Obligated Amount
$213k
36C26121N0432 / VA11917D0005 - OSTEOCEL PRO CELLULAR BONE MATRIX, LARGE, X3
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NUVASIVE INC (NUVASIVE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/05/2021
Obligated Amount
$19.8k
47QFLA21F0050 / 47QFLA20D0008 - TASK ORDER 006
Delivery Order - 541330 Engineering Services
Contractor
CAPE HENRY ASSOCIATES INC (CAPE HENRY ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/04/2021
Obligated Amount
$187.5k
47QFLA21F0035 / 47QFLA19D0006 - JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO93 NAVAIR PMA 274
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/04/2021
Obligated Amount
$486.3k
6933A221F000071 / DTMA98D16003 - CAPE WASHINGTON FY21 M&R REPAIRS ACGS-WAS21-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/04/2021
Obligated Amount
$217.3k
36C25721N0264 / 36C25721D0029 - HOME OXYGEN SERVICES FOR STX, CTX, NTX AND VCB VA BENEFICIARIES. TWO MONTH EXTENSION.
Delivery Order - 621610 Home Health Care Services
Contractor
MID-CITIES HOME MEDICAL DELIVERY SERVICE L L C
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/03/2021
Obligated Amount
$5.1k
69727621F000058 / DTMA98D16006 - KEY-KEN21-7004A-FY21 MAJOR CLAIM A-PC-215 003-$25,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/03/2021
Obligated Amount
$25k

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Awarded Task Orders by Industry

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