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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N6883626FS016 / N0002325D0087 - USS SAN ANTONIO - RDD 04 OCTOBER 2025 - PONCE, PUERTO RICO
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/03/2025
Obligated Amount
$0.00
N0024426FS008 / N0002325D0082 - FOOD ORDER OF CHILL ITEMS, FRESH FRUITS AND VEGETABLE ITEMS
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/02/2025
Obligated Amount
$0.00
N6883626FS006 / N0002325D0001 - USS TRUXTUN SIK, PONCE PUERTO RICO, RDD 02 OCTOBER 2025 THIS IS A CONFORMING ORDER AUTHORIZED BY CONTRACTING OFFICER JOHN SLADE ON 01 OCTOBER 2025. DO NOT DUPLICATE.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
4 MARINE SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/01/2025
Obligated Amount
$0.00
N6883625FS215 / N0002325D0073 - USS IWO JIMA SIK, CEIBA PUERTO RICO, RDD 30 SEPTEMBER 2025
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
09/29/2025
Obligated Amount
$4.1k
HC108425F0413 / NNG15SD07B - SALESFORCE EXPERTISE HOURS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2025
Obligated Amount
$9.3M
N6298025FS039 / 47QSMA18D08QX - OFFICE FURNITURE FOR THE ADMIRAL SUITE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFS BRANDS HOLDINGS INC.
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)
Effective date
09/26/2025
Obligated Amount
$242.8k
N6883625FS212 / N0002325D0087 - USS LAKE ERIE - SIK ORDER - 27 SEPTEMBER 2025 - PONCE, PUERTO RICO
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$109.1k
N4033925FS082 / N4033924DS003 - VADM GEORGE WIKOFF LOCAL MOVE- RESIDENCE TO STORAGE
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
09/26/2025
Obligated Amount
$19.6k
N0018925FZ838 / 47QRAA19D000U - NPC BUPERS CONFERENCE ROOM UPGRADES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
STOPSO (STRATEGIC OPERATIONAL SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2025
Obligated Amount
$524.6k
N6883625F7M7Y / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2025
Obligated Amount
$32.4k
N6523625F0483 / N6523620D4830 - NAVCONBRIG ESCS MAINTENANCE TECHNICAL SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/23/2025
Obligated Amount
$3.9M
N6883625F6HGK / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/23/2025
Obligated Amount
$66k
FA441825F0122 / GS07F0211V - NAVCONBRIG GALLEY COMBI OVENS
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$43k
N6298025FS038 / NNG15SC73B - IBM DB2 ENTERPRISE SERVER EDITION PVU OPTION PROCESS VALUE UNIT -- QUOTE #1227834001
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)
Effective date
09/23/2025
Obligated Amount
$0.00
N6883625F6HK4 / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2025
Obligated Amount
$63.9k
N0018925FZ785 / NNG15SD00B - NPC SELECTION BOARD TECH REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2025
Obligated Amount
$399.5k
N6883625F6HK6 / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2025
Obligated Amount
$25.3k
N6883625F6H6A / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2025
Obligated Amount
$1.9k
N6883625F6HFK / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/21/2025
Obligated Amount
$4.2k
N6883625F7KL5 / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/20/2025
Obligated Amount
$1.3k

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Awarded Task Orders by Industry

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