Naval Information Warfighting Development Center Awarded Contracts | Federal Compass

Naval Information Warfighting Development Center 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
N6600125P6102 - INSTALLATION MATERIALS FOR US NAVY (JAPAN). CAR POPULATES SHIPPING PSC BECAUSE IT IS THE HIGHEST SINGLE LINE ITEM. ATTEMPTED TO REVISE WITH IT BUT CANNOT. THIS IS A SUPPLY PROCUREMENT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/05/2025
Obligated Amount
$16.6k
N0018924P0322 - LIEBERT UPS EQUIPMENT MAINTENANCE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/28/2024
Obligated Amount
$118.8k
N0018924P0017 - EZ PASS TRANSPONDERS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TTEC GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/22/2023
Obligated Amount
$2k
N0018923P0741 - 27 INCH COMPUTER MONITORS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$30.6k
N0018923P0727 - SSO ADMINISTRATION ASSISTANCE
Purchase Order - 561110 Office Administrative Services
Contractor
ARELI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$711.7k
N0018923P0710 - CIO SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL CYBER, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$921.5k
N0018923P0438 - PROFESSIONAL SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/11/2023
Obligated Amount
$2.6M
N0018923P0043 - TRAINING SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL CYBER, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2023
Obligated Amount
$1.2M
N0018923P0507 - LIVE, VIRTUAL, CONSTRUCTIVE NAVY CONTINUOUS TRAINING ENVIRONMENT INTEGRATION SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
KENT CAMPA & KATE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2023
Obligated Amount
$1.8M
N0018923P0413 - MICROSOFT PREMIER SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/16/2023
Obligated Amount
$232.1k
N0018922P0659 - WARFARE TACTICS INSTRUCTOR SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL CYBER, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2022
Obligated Amount
$2.7M
N0018922DZ032 - SPECTRUM MANAGEMENT SUPPORT SERVICES
IDC - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2022
Obligated Amount
$47.5M
N0018922D0003 - EW SUPPORT SERVICES
IDC - 541511 Custom Computer Programming Services
Contractor
Stratas Corporation Inc. (STRATASCOR, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/25/2022
Obligated Amount
$20.5M
N0018922P0037 - NIWDC EZ-PASS TOLL REPLENISHMENT
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
FANEUIL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/03/2022
Obligated Amount
$1,000.00
N0018921P0660 - ADMIN SUPPORT SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL CYBER, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2021
Obligated Amount
$481.8k
N0018921C0008 - SUBJECT MATTER EXPERT II
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL CYBER, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2021
Obligated Amount
$6.9M
N0018921P0558 - LVC TRAINING
Purchase Order - 541511 Custom Computer Programming Services
Contractor
KENT CAMPA & KATE INC (KENT, CAMPA AND KATE INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2021
Obligated Amount
$4M
N0018921P0584 - PCTE LVC CYBER RANGE SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2021
Obligated Amount
$1.9M

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Awarded Contracts within Naval Information Warfighting Development Center

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