US Pacific Fleet Awarded Task Orders and BPA Calls | Federal Compass

US Pacific Fleet Awarded Task Orders and BPA Calls

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N4033926FH703 / N6817121D0028 - HUSBANDING SERVICES FOR THE USS SANTA BARBARA AT MINA SALMAN, BAHRAIN
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/08/2025
Obligated Amount
$0.00
N6600126F0006 / NNG15SC82B - SMALL ROUTER MODULE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
10/06/2025
Obligated Amount
$138.2k
N4033926FH001 / N4033925DH001 - SEPTEMBER MSPS TASK ORDER 01-31 OCTOBER 2025
Delivery Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/06/2025
Obligated Amount
$198.3k
N6883626FS011 / N6817121D0028 - HUSBANDING SERVICES FOR USS GRAVELY PVST 51880
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/04/2025
Obligated Amount
$0.00
N6264926FD001 / N6817121D0009 - USS HIGGINS PORT VISIT TO YOKOSUKA
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
DAEKEE GLOBAL CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/03/2025
Obligated Amount
$86.4k
N6264925FQA51 / N6817121D0004 - USS FITZGERALD PORT VISIT @SRI LANKA, COLOMBO
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
SupplyCore (BLACK BULL GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2025
Obligated Amount
$15.5k
N0024425FS157 / NNG15SD74B - L3 HARRIS RADIO EQUIPMENT
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 San Diego
Effective date
09/30/2025
Obligated Amount
$40.6k
N6264925FQA53 / N6817121D0024 - HUSBANDING SERVICES FOR THE USS JOHN L CANLEY
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2025
Obligated Amount
$0.00
N6264925FM125 / N0002325D0026 - BASE OPERATIONS AND LIFE SUPPORT SERVICE
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
DOWNIE JONES SHIP STORES LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2025
Obligated Amount
$71.1k
N0024425FS164 / N0024424D0005 - CVRM BASE YEAR (12 MONTHS) WIRELESS SERVICE MOBILE DEVICE AND HOT SPOT.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$8.3k
N0024425F3020 / N0017819D8379 - CONTRACTED OFFICE AUTOMATION ASSISTANT (OAA) FOR CNSP AND CNSL
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Quantum Dynamics, Incorporated (QUANTUM DYNAMICS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$197.5k
N0060425FZ013 / GS28F0017T - N6 FURNITURE DESIGN, INSTALLATION AND REMOVAL IN ACCORDANCE WITH SOW AND QUOTED FURNITURE ITEM LIST.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
INTERIOR SHOWPLACE LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2025
Obligated Amount
$134.9k
N0060425FZ014 / 47QSMS24D006N - N7 OFFICE FURNITURE DESIGN, INSTALLATION AND REMOVAL
Delivery Order - 337214 Office Furniture
Contractor
SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2025
Obligated Amount
$149.8k
N6600125F0885 / N6600120D3423 - THIS PROJECT ADDRESSES THE NEED FOR KNOWLEDGE MANAGEMENT SUPPORT FOR NAVAL INFORMATION WARFARE CENTER (NIWC) ACTIVITY PACIFIC AT COMPACFLT LOCATION, PEARL HARBOR, HAWAII.
Delivery Order - Integration, Engineering, and Support for Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) Shore Platform (2020) - 541330 Engineering Services
Contractor
Systems Technology Forum (SYSTEMS TECHNOLOGY FORUM, LTD.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/29/2025
Obligated Amount
$378.4k
N4008525F1249 / N4008524D2508 - B112 - PROVIDING SPLIT SYSTEM, COOLING AND HEATING, TO ROOMS 121 AND 122 REBALANCING EXISTING AIR DEVICES.
Delivery Order - SB MACC for HVAC Projects in Hampton Roads VA (2025) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DAVCON INCORPORATED (DAVCON INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2025
Obligated Amount
$59.4k
N6883625F7MKH / 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
09/29/2025
Obligated Amount
$166.1k
N6264925FQA50 / N6817121D0024 - SUPPORT USS CINCINNATI PORT VISIT AT PHILIPPINES, PUERTO PRINCESA (10/03/2025 - 10/10/2025)
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/29/2025
Obligated Amount
$229.7k
N6264925FB469 / N6264925DB009 - DETENTION CHARGE
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Asahi Tanker Co., Ltd. (ASAHI TANKER CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/29/2025
Obligated Amount
$686.19
FA520925FG025 / 47QTCA19D008R - ADP SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$12.3k
N6883625F7M8W / 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
$19.6k

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Awarded Task Orders by Industry

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