US Naval Observatory (USNO) Awarded Task Orders and BPA Calls | Federal Compass

US Naval Observatory (USNO) Awarded Task Orders and BPA Calls

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we have US Naval Observatory (USNO) task orders covered.

1 - 20 of 987
N6247323F5276 / N6247319D2002 - FLAGST-4 - SERVER ROOM 105 HVAC REPAIR PROJECT
Delivery Order - 561210 Facilities Support Services
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/29/2023
Obligated Amount
$97.9k
N0018923FZ944 / N0018923DZ022 - RESEARCH SCIENTIST R&D SUPPORT
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
COMPUTATIONAL PHYSICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$1.3M
N0018923FZ875 / N0018923DZ036 - TECHNICAL SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TIGUA TECHNOLOGY SERVICES INC. (TIGUA TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$189.6k
N4008023F4982 / N4008020D0303 - NSAW AOR WIDE STORM CLEAN UP
Delivery Order - 561730 Landscaping Services
Contractor
DSA, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/22/2023
Obligated Amount
$128.2k
N0018923FZ849 / NNG15SD74B - TLRH1SF
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$947.4k
N0018923FZ779 / N0018923DZ036 - TECHNICAL SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TIGUA TECHNOLOGY SERVICES INC. (TIGUA TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2023
Obligated Amount
$212.7k
N0002423F8807 / N0002419D6400 - INFRARED CELESTIAL REFERENCE FRAME OBSERVATIONS USING THE UNITED KINGDOM INFRARED TELESCOPE (UKIRT): 2023-2024 OPERATIONS AND MAINTENANCE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF HAWAII SYSTEMS
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/07/2023
Obligated Amount
$592k
N0002423F8810 / N0002419D6400 - MULTI-BAND OBSERVATIONAL SURVEYS USING THE UNITED KINGDOM INFRARED TELESCOPE (UKIRT)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF HAWAII SYSTEMS
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/07/2023
Obligated Amount
$3.3M
N0018923FZ778 / N0018923DZ036 - PROGRAM SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TIGUA TECHNOLOGY SERVICES INC. (TIGUA TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2023
Obligated Amount
$84.6k
N0018923FZ745 / N0018921DZ023 - PROFESSIONAL SCIENTIFIC SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
COMPUTATIONAL PHYSICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2023
Obligated Amount
$97.9k
N0018923FZ695 / N0018923DZ022 - POSTDOCTORAL RESEARCH II SUPPORT
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
COMPUTATIONAL PHYSICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2023
Obligated Amount
$114.1k
N0018923FZ748 / N0018921DZ023 - USNO DEVSECOPS TOOL DEVELOPER SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
COMPUTATIONAL PHYSICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2023
Obligated Amount
$89.5k
N0018923FZ744 / N0018923DZ022 - POSTDOCTORAL RESEARCH ASSOCIATE SUPPORT
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
COMPUTATIONAL PHYSICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2023
Obligated Amount
$356.9k
N4008023F4734 / N4008022D0004 - USNO-50 TEMPORARY HVAC
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAPITAL BRAND GROUP, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/21/2023
Obligated Amount
$129.2k
N0018923FZ655 / N0018921DZ023 - PROFESSIONAL SCIENTIFIC SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
COMPUTATIONAL PHYSICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2023
Obligated Amount
$111.3k
N0002423F8559 / N0002417D6421 - FY23 USNO RECEIVER PROCUREMENT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
07/28/2023
Obligated Amount
$1.3M
N0018923FZ652 / N0018921DZ023 - PROFESSIONAL SCIENTIFIC SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
COMPUTATIONAL PHYSICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2023
Obligated Amount
$189.3k
N4008023F4632 / N4008020D0303 - PWD WASHINGTON - TASK ORDER TO OBLIGATE FUNDING IN THE AMOUNT OF $2,663,945.60
Delivery Order - 561730 Landscaping Services
Contractor
DSA, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
07/12/2023
Obligated Amount
$2.7M
N4008023F4571 / N4008020D0303 - FY23 TREE REMOVAL ON THE FENCE LINE OF USNO-VPR
Delivery Order - 561730 Landscaping Services
Contractor
DSA, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
06/27/2023
Obligated Amount
$19.1k
N0018923FZ535 / N0018918DZ037 - ASTRONOMER SME SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TIGUA TECHNOLOGY SERVICES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/09/2023
Obligated Amount
$23.9k

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Awarded Task Orders by Industry

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