Navy Personnel Command (NPC) Awarded Task Orders and BPA Calls | Federal Compass

Navy Personnel Command (NPC) Awarded Task Orders and BPA Calls

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N0018926FZ092 / N0018921DZ042 - HERITAGE FLAG CASES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SPARTACRAFT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/15/2026
Obligated Amount
$12.5k
N6883626FS140 / N0002325D0073 - USS GETTYSBURG SIK IN PONCE, PUERTO RICO ON 20 JANUARY 2026. DELIVER ITEMS TO USS KANAWHA. MAKE ARRANGEMENTS WITH SUPPO, CIERRA REED -CIERRA.Y.REED.CIV@US.NAVY.MIL AND SUPPO@KANAWHA.NAVY.MIL / (850)549-0218 EXT 830 / (757) 835-9416 (IN PORT ONLY)
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/15/2026
Obligated Amount
$11.5k
N6883626FS136 / N0002325D0073 - USS IWO JIMA SIK IN PONCE PUERTO RICO ON 15 JANUARY 2026.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/14/2026
Obligated Amount
$19.5k
N0018926FZ089 / N0018922DZ027 - PHASE I GENEALOGY SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FORENSIC GENEALOGY SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/14/2026
Obligated Amount
$129k
N6883626FS133 / N0002325D0073 - USS GERALD FORD - FOOD DELIVERY - 22 JANUARY 2026 - ST. THOMAS, USVI
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/13/2026
Obligated Amount
$19.9k
N6883626FS125 / N0002325D0073 - USS GETTYSBURG SIK IN PONCE, PUERTO RICO ON 11 JANUARY 2026.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/12/2026
Obligated Amount
$28.1k
N6883626FS126 / N0002325D0073 - USS LAKE ERIE PONCE, PUERTO RICO RDD 1-14-2026 RTOP# N68836-2973
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/12/2026
Obligated Amount
$95.4k
N6298026FS004 / N6600119A0049 / 47QTCA18D008L - GARTNER EXECUTIVE PROGRAM
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)
Effective date
01/06/2026
Obligated Amount
$264.5k
N6883626FS108 / N6883622D0010 - AUTEC HHG OUTBOUND 1001 TO 3000 LBS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
FREIGHTHAULERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/06/2026
Obligated Amount
$4.5k
N6883626FS109 / N6883622D0010 - AUTEC HHG OUTBOUND 5001 TO 7000 LBS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
FREIGHTHAULERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/06/2026
Obligated Amount
$7.2k
N6883626FS110 / N0002325D0031 - USS STOCKDALE (DELIVERED TO THE USNS SUPPLY) - FOOD DELIVERY - 03 JANUARY 2026 - PONCE, PR
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ELIZAROV CONSULTING GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/02/2026
Obligated Amount
$19.9k
N6883626FS093 / N0002325D0031 - USS KANAWHA SIK, RDD 08 DECEMBER 2025 IN PONCE, PUERTO RICO
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ELIZAROV CONSULTING GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/30/2025
Obligated Amount
$4.3k
N4033926FS005 / N4033924DS003 - COMPLETE SERVICE OUTBOUND (HHG) - THOMAS , CHRISTOPHER
Delivery Order - 488991 Packing and Crating
Contractor
CONTAINER FREIGHT STATION W.L.L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/28/2025
Obligated Amount
$2k
N4033926FS004 / N4033924DS003 - COMPLETE SERVICE-OUTBOUND (HHG). ALL SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.PLEASE SEE ELIN B FOR PRICING AND DESCRIPTION. MEMBER NAME - DALOMBA, ROSELIPICK UP DATE: 30 DEC 2025
Delivery Order - 488991 Packing and Crating
Contractor
CONTAINER FREIGHT STATION W.L.L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/23/2025
Obligated Amount
$1.3k
N6883626FS102 / N0002325D0073 - USS LAKE ERIE RDD 29-DEC-2025 PONCE, PUERTO RICO RTOP 2935
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/23/2025
Obligated Amount
$100.6k
N6883626FS101 / N6883622D0010 - AUTEC HHG OUTBOUND 1001 TO 3000 LBS SUPPORT SERVICES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
FREIGHTHAULERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/23/2025
Obligated Amount
$4.5k
N0018926FZ065 / GS35F0511T - CHECKMARX LICENSES - BASE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/22/2025
Obligated Amount
$429.2k
N6298026FS003 / NNG15SC82B - ACCUSOFT IMAGEGEAR SUPPORT 01/04/2026-01/03/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)
Effective date
12/19/2025
Obligated Amount
$30.8k
N6883626FS097 / N6883622D0010 - AUTEC HHG OUTBOUND 1001 TO 3000 LBS SUPPORT SERVICES IAW INCORPORATED PWS HEREIN
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
FREIGHTHAULERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/19/2025
Obligated Amount
$4.5k
N0018926FZ044 / N0018921DZ049 - OPNAV MAJIC IT SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Capstone Corp (CSA GLOBAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2025
Obligated Amount
$473.9k

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Awarded Task Orders by Industry

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