Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,334,071
47QFSA22F0082 / 47QFSA21A0001 / GS00F237CA - FRONT END ANALYSIS FEA TRAINING SYSTEMS REQUIREMENTS ANALYSIS TSRA TO SUPPORT NAVAL AVIATION DISTRIBUTED MISSION TRAINING NADMT
BPA Call - MAS - Professional Services - 541330 Engineering Services
Contractor
TECHNICAL SYSTEMS INTEGRATION (TECHNICAL SYSTEMS INTEGRATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/21/2022
Obligated Amount
$2.3M
47QFLA22F0096 / 47QFLA19D0006 - JS VIASAT TO168 USSOCOM SOCPAC
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
04/21/2022
Obligated Amount
$227.4k
36C25722N0342 / 36C25720D0049 - EO14042 CARDIOTHORACIC ANESTHESIOLOGY PHYSICIAN SERVICES.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/21/2022
Obligated Amount
$764.8k
36C25722N0314 / 36C25721D0075 - NTX SPECIALTY REFERENCE LAB - ORDER 2
Delivery Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/19/2022
Obligated Amount
$511.6k
36C25722N0279 / 36C25721A0026 - ROCHE VENTANA BENCHMARK ULTRA REAGENTS & SUPPLIES
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Roche (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/18/2022
Obligated Amount
$192.5k
36C25722F0060 / 36F79720D0041 - CAPE MEDICAL MONITORS
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/15/2022
Obligated Amount
$1.4M
47QSWC22F0049 / V797D60743 - ARTHROSCOPY 4K TOWER SET
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/15/2022
Obligated Amount
$525.3k
47QSWC22F0047 / 36F79719D0016 - PROCUREMENT OF OPERON D860 SURGICAL TABLES POP 4/15/2022 - 5/31/2022
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER COMMUNICATIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/15/2022
Obligated Amount
$441k
36C25722N0296 / 36C25718D0076 - COMMUNITY NURSING HOME SERVICES
Delivery Order - 623110 Nursing Care Facilities
Contractor
MESQUITE NH SNF LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/14/2022
Obligated Amount
$420k
6991PE22F000090 / DTMA98D16011 - ORLANDO REPAIRS PCS-ORL22-1005 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/14/2022
Obligated Amount
$537.7k
6991PE22F000089 / DTMA98D16011 - ORLANDO TOPDOWN PCS-ORL22-1008 C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/12/2022
Obligated Amount
$55k
47QSWC22F0041 / 47QSWC22A0005 / GS07F0359U - UNIPAC SAR KIT CALL ORDER NEW ZEALAND
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
LIFE SUPPORT INTERNATIONAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/08/2022
Obligated Amount
$568.3k
47QSWC22F0042 / 47QSWC22A0005 / GS07F0359U - UNIPAC SAR KIT CALL ORDER NORWAY
BPA Call - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
LIFE SUPPORT INTERNATIONAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/08/2022
Obligated Amount
$460.5k
6991PE22F000085 / DTMA98D16011 - ADM CALLAGHAN SHIP SUPPORT C
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/08/2022
Obligated Amount
$20k
69727622F000072 / DTMA98D16006 - KEY-KNX22-1005B - FY22 M&R EMERGENT REPAIRS B - $35,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/08/2022
Obligated Amount
$35k
6991PE22F000086 / DTMA98D16016 - CURTISS EMERGENT REPAIRS CGS-CRT22-1005 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/07/2022
Obligated Amount
$27k
6991PE22F000087 / DTMA98D16016 - CURTISS DRYDOCK CGS-CRT22-1006 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/07/2022
Obligated Amount
$250k
36C25722F0062 / 36F79720D0182 - DATSCAN I-123 IOFLUPANE INJECTIONS
Delivery Order - Schedule 65 I B - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
General Electric (MEDI-PHYSICS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/06/2022
Obligated Amount
$144.4k
6933A222F000117 / DTMA98D16001 - CAPE DUCATO FY22 SHIP SUPPORT B KEY-DCT22-1008B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/06/2022
Obligated Amount
$11.6k
6933A222F000116 / DTMA98D16001 - CAPE DOMINGO FY 22 SHIP SUPPORTKEY-DMG22-1008B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/05/2022
Obligated Amount
$14.6k

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Awarded Task Orders by Industry

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