Chief of Naval Air Training Awarded Task Orders and BPA Calls | Federal Compass

Chief of Naval Air Training Awarded Task Orders and BPA Calls

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N6883625FS142 / NNG15SD38B - REQUEST TO RENEW 21 ADOBE CREATIVE CLOUD DESKTOP TERM LICENSES AND 15 ADOBE CAPTIVATE ENTERPRISE TERM LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/22/2025
Obligated Amount
$21.8k
N6883625F8V42 / 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
08/15/2025
Obligated Amount
$3.1k
N6883625F8V44 / 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
08/15/2025
Obligated Amount
$8.4k
N6883625F8V46 / 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
08/15/2025
Obligated Amount
$8.5k
N6883625F8V43 / 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
08/15/2025
Obligated Amount
$5.9k
N6883625FS134 / GS07F010GA - QUANTITY OF 34 FLIGHT SUIT JACKET IN VARIOUS SIZES. QUANTITY OF 34 FLIGHT SUIT PANT IN VARIOUS SIZES.QUANTITY OF 34 COMBAT SHIRT IN VARIOUS SIZES.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/11/2025
Obligated Amount
$26k
N6883625FS132 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/05/2025
Obligated Amount
$41.2k
N6883625FS101 / N6883622D0006 - BELLEVILLE MODEL BOOTS 339 ST
Delivery Order - 316210 Footwear Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/08/2025
Obligated Amount
$176.8k
N6883625FS066 / N6883622D0006 - BOOT STEEL TOE MODEL 339
Delivery Order - 316210 Footwear Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/04/2025
Obligated Amount
$26.4k
N6883625FS034 / N6883622D0006 - BELLEVILLE BROWN LEATHER FLYERS BOOTS 339 ST
Delivery Order - 316210 Footwear Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/28/2025
Obligated Amount
$43.9k
N6883625F3000 / N0017819D7295 - PROFESSIONAL AND MANAGEMENT SERVICES FOR NAVAL AVIATION PRODUCTION PROCESS SUSTAINMENT
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/05/2025
Obligated Amount
$5M
N6883625F0044 / N6883625D0002 - BLUE ANGLES UNIFORMS
Delivery Order - 812331 Linen Supply
Contractor
AT EASE SUSTAINMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/24/2025
Obligated Amount
$47.8k
N0018925FR012 / NNG15SC98B - DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG15SC98B NASA SEWP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/20/2024
Obligated Amount
$11.3k
N6883625F0004 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/09/2024
Obligated Amount
$12.1k
N6883624F0292 / NNG15SD38B - ADOBE COLDFUSION LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/11/2024
Obligated Amount
$38.5k
N6883624F0290 / NNG15SD38B - ADOBE CREATIVE CLOUD LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/11/2024
Obligated Amount
$42.7k
N6883624F0237 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/01/2024
Obligated Amount
$66k
N6883624F0210 / N6883622D0006 - BELLEVILLE MODEL 339 ST FLIGHT BOOTS
Delivery Order - 316210 Footwear Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/17/2024
Obligated Amount
$183k
N6883624F0126 / 47QTCA20D006H - MICROFOCUS BRAND SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
OSI FEDERAL TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/07/2024
Obligated Amount
$161.7k
N6883624F0092 / HTC71123DC023 - FEDERAL EXPRESS SERVICES DOMESTIC
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/27/2024
Obligated Amount
$200k

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Awarded Task Orders within Chief of Naval Air Training

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Awarded Task Orders by Industry

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