Office of Naval Intelligence Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Office of Naval Intelligence Awarded Task Orders and BPA Calls - Total Small Business

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0006 / N0016716D0002 - APL-UW TUBA SUPPORT SUPPLIES/SERVICES TO #0006
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
01/06/2017
Obligated Amount
$91.8k
0006 / N6600114D0142 - DESCRIPTION: PROVIDES SOFTWARE ENGINEERING SUPPORT FOR SOFTWARE/DATABASE DEVELOPMENT AND MAINTENANCE RELATED TO TACTICAL DATA LINK AND C4ISR STANDARDS SYSTEM IMPLEMENTATION DATA.
Delivery Order - C4ISR Engineering Support Services (ESS) (2014) - 541330 Engineering Services
Contractor
Tactical Engineering & Analysis, Inc. (TACTICAL ENGINEERING & ANALYSIS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/23/2016
Obligated Amount
$816.8k
0005 / N6817113D0015 - RESEARCH STUDIES
Delivery Order - 519190 All Other Information Services
Contractor
GRAY PAGE INTELLIGENCE SERVICES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/18/2015
Obligated Amount
$1.1M
0003 / N6817113D0015 - RESEARCH STUDIES
Delivery Order - 519190 All Other Information Services
Contractor
GRAY PAGE INTELLIGENCE SERVICES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/04/2014
Obligated Amount
$500k
0004 / N0016414DGQ35 - DEPLOYABLE STANDARD ARMORY
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/27/2014
Obligated Amount
$619k
0018 / N0016710D0002 - CT NEW TASK ORDER 0018 TO UPGRADE TPS
Delivery Order - 541330 Engineering Services
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
09/09/2013
Obligated Amount
$180k
0004 / N4008012D0410 - 8AMACC BASIC AWARD NMIC REPLACE ROOF TOP FANS
Delivery Order - NAVFAC Washington 8(A) Multiple Award Construction Contract (MACC) (2012) - 236220 Commercial and Institutional Building Construction
Contractor
BLAZER'S CUSTOM CONSTRUCTION, LTD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
05/31/2013
Obligated Amount
$475k
0006 / N6523612D4126 - P/N: SPA-4XOC3-POS=
Delivery Order - Commercial-Off-The-Shelf Network And Communications Equipment (2012) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Zivaro, Inc (GLOBAL TECHNOLOGY RESOURCES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/24/2012
Obligated Amount
$13.6k
0144 / N6817106D0010 - COPIER LEASE CONTRACT 1 JAN 2012 THRU 30 MAR 2012
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
RICOH POINT SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/01/2012
Obligated Amount
$818.52
0017 / N0018909DZ071 - OPT III - ANALYTICAL SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Amentum (CENTRA TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/20/2011
Obligated Amount
$108.4k
0004 / N0018910DZ032 - MULTIMODE MT-RJ CONNECTOR
Delivery Order - 335921 Fiber Optic Cable Manufacturing
Contractor
EN-NET SERVICES, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/22/2011
Obligated Amount
$2k
0006 / N0016710D0002 - THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, TECHNICAL AND ENGINEERING SERVICES IN ACCORDANCE WITH THE ATTACHED SOW UNDER SECTION C OF THIS TASK ORDER.
Delivery Order - 541330 Engineering Services
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
02/03/2011
Obligated Amount
$432k
0003 / N0018910DZ032 - FIBER OPTIC CAPBLES
Delivery Order - 335921 Fiber Optic Cable Manufacturing
Contractor
EN-NET SERVICES, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/01/2010
Obligated Amount
$28.6k
0003 / N6255808D0002 - AD-HOC TASKS
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
GRAY PAGE INTELLIGENCE SERVICES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/30/2010
Obligated Amount
$1.2M
0006 / N0042110D0001 - LABOR IN ACCORDANCE WITH SOW
Delivery Order - 541330 Engineering Services
Contractor
DA Acquisition (RESEARCH AND ENGINEERING DEVELOPMENT, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/24/2010
Obligated Amount
$229.4k
0143 / H9400304D0004 - ENGINEERING SERVICES
Delivery Order - ATSP III (ATSP3) - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
03/23/2010
Obligated Amount
$566.2k
0006 / N0018909DZ071 - SME REVIEW OF MEXICO SMARTCARD
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Amentum (CENTRA TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/03/2009
Obligated Amount
$3.4k
0005 / N6255805D0007 - ENGLISH CHANNEL MISSION
Delivery Order - 541922 Commercial Photography
Contractor
ANDREWS PROFESSIONAL COLOUR LA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/12/2009
Obligated Amount
$502.7k
0006 / N0014006D0034 - CARGO DATA REPORTS
Delivery Order - 488320 Marine Cargo Handling
Contractor
TradeBytes Data (TRADEBYTES DATA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/09/2009
Obligated Amount
$3.1M
0004 / N6255805D0007 - ENGLISH CHANNEL MISSION
Delivery Order - 541922 Commercial Photography
Contractor
ANDREWS PROFESSIONAL COLOUR LA
Contracting Agency/Office
Navy
Effective date
02/14/2008
Obligated Amount
$488.2k

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Awarded Task Orders within Office of Naval Intelligence

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Awarded Task Orders by Industry

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