Naval Information Forces (NAVIFOR) Awarded Contracts | Federal Compass

Naval Information Forces (NAVIFOR) Awarded Contracts

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N0018925P0396 - GENERATOR PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2025
Obligated Amount
$16.2k
N6883625PS060 - STATEMENT OF WORK - IDS SECURITY ACCESS SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
LIFE SAFETY DESIGNS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/18/2025
Obligated Amount
$31.3k
HC102125PA046 - VODG000005EBM - 100MB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/27/2025
Obligated Amount
$110.1k
HC102125PA042 - COMB000020EBM - 500MB COMMERCIAL LEASE INTRA-EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMBRIDGE SRL
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/17/2025
Obligated Amount
$1M
N0018925D0010 - TECHNICAL AND PROGRAM SUPPORT FOR THE NAVIFOR N6 DIRECTORATE
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2025
Obligated Amount
$9M
HC101925PA017 - HADZ000298EBM NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/08/2025
Obligated Amount
$15.1k
HC101925PA026 - HADZ000308EBM NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/08/2025
Obligated Amount
$15.1k
HC101925PA008 - HADZ000288EBM - NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/08/2025
Obligated Amount
$15.1k
HC101925PA020 - HADZ000301EBM NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/08/2025
Obligated Amount
$15.1k
HC101925PA022 - HADZ000302EBM NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/08/2025
Obligated Amount
$15.1k
HC101925PA004 - HADZ000285EBM - NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$16.9k
HC101925PA024 - HADZ000305EBM NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$15.1k
HC101925PA002 - HADZ000282EBM - NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$15.1k
HC101925PA007 - HADZ000287EBM NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$16.9k
HC101925PA010 - HADZ000290EBM NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$15.1k
HC101925PA023 - HADZ000304EBM NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$16.9k
HC101925PA027 - HADZ000307EBM NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$16.9k
HC101925PA025 - HADZ000306EBM - NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$16.9k
HC101925PA028 - HADZ000289EBM - NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$15.1k
HC101925PA009 - HADZ000291EBM - NAVY PRI TELECOM SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$16.9k

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Awarded Contracts within Naval Information Forces (NAVIFOR)

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