Commander, Fleet Forces Awarded Task Orders and BPA Calls | Federal Compass

Commander, Fleet Forces Awarded Task Orders and BPA Calls

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N4033926FH725 / N6817121D0028 - HUSBANDING SERVICES FOR USS MCFAUL BRIEF STOP FOR FUEL AT JEDDAH, SAUDI ARABIA
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
12/14/2025
Obligated Amount
$18.9k
N6883626FS083 / N6817121D0017 - HUSBANDING SERVICES FOR USS TRUXTUN PONC 01-02 OCTOBER 2025. THIS TASK ORDER REPLACES TASK ORDER N6883625FS218 WHICH WAS ISSUED IN ERROR AND ENCOMPASSES ALL FINAL CHANGES.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/12/2025
Obligated Amount
$74.5k
N6817126FH035 / N6817122DH005 - HUSBANDING SERVICES IN SUPPORT OF USS UNIT PV 54880 IN SOUDA
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
NATIONAL SHIPPING AGENCY IDIOTIKI EPICHEIRISI PAROCHIS YPIRESION ASFALEIAS S.A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/12/2025
Obligated Amount
$196.7k
N6883626FS082 / N6817122DH006 - HUSBANDING SERVICES FOR USS THOMAS HUDNER PVST 54981
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
NORTON LILLY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/12/2025
Obligated Amount
$66.7k
N4033926FH045 / N6817121D0028 - USS ROOSEVELT @ EGYPT, SUEZ CANAL TRANSIT (12/17/2025 - 12/17/2025)
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
12/11/2025
Obligated Amount
$334.5k
N0018926F0031 / N0018924D0005 - ROTA SPAIN COURSE - MARCH
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TACTICAL DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/05/2025
Obligated Amount
$56.1k
N6883626FS070 / N6817121D0028 - HUSBANDING SERVICES FOR USS IWO JIMA PVST 53120
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
12/05/2025
Obligated Amount
$1.7M
N6817126FH034 / N6817121D0028 - HUSBANDING SERVICES IN SUPPORT OF USS MCFAUL IN SOUDA BAY, GREECE PORT VISIT 54084
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 Sigonella
Effective date
12/05/2025
Obligated Amount
$179.9k
N6817126FH026 / N6817121D0004 - HUSBANDING SERVICES IN SUPPORT OF USS ROOSEVELT IN TOULON, FRANCE FOR PORT VISIT 52322
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 Sigonella
Effective date
12/04/2025
Obligated Amount
$43.7k
N4033926FH719 / N6817121D0021 - HUSBANDING SERVICES FOR PORT VISIT OF USS MITSCHER AT FUJAIRAH PORT.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/04/2025
Obligated Amount
$66.7k
N4033926FH044 / N6817121D0028 - HUSBANDING SERVICES PROVIDED FOR USS ROOSEVELT PVST @ UNITED ARAB EMIRATES, JEBEL ALI (12/04/2025 - 12/05/2025)
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
12/03/2025
Obligated Amount
$37.5k
N6883626FS068 / N6817121D0035 - HUSBANDING SERVICES FOR USS BAINBRIDGE PVST 54740
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/03/2025
Obligated Amount
$280.2k
N6883626F0014 / N0018923D0020 - TUG SERVICES AT PORT CANAVERAL
Delivery Order - 488330 Navigational Services to Shipping
Contractor
PETCHEM INC (EN BISSO CANAVERAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/28/2025
Obligated Amount
$50k
N6817126FH032 / N6817121D0004 - HUSBANDING SERVICES IN SUPPORT OF USS PAUL IGNATIUS IN AGADIR, MOROCCO PORT VISIT 54004.
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 Sigonella
Effective date
11/28/2025
Obligated Amount
$20.3k
N6264926FM020 / N0002325D0064 - VAN RENTAL, 12 PAX FOR CTF 72 DETACHMENT IN MACTAN, CEBU, PI
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/28/2025
Obligated Amount
$492.10
N6817126FH029 / N6817121D0028 - HUSBANDING SERVICES IN SUPPORT OF USS FORREST SHERMAN CANARY ISLANDS SPAIN
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 Sigonella
Effective date
11/26/2025
Obligated Amount
$13.9k
N0018926F0023 / N0018922D0018 - WATER TAXI SERVICE
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
PATRIOTIC EXCURSIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/26/2025
Obligated Amount
$3.6k
N4446626F0001 / GS35F231DA - DELL SERVERS ANNUAL MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
GEAR ONE ENTERPRISE CORPORATION
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
11/26/2025
Obligated Amount
$3.5k
N0018926F0020 / N0018921D0010 - SERVMART CVN 77
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/25/2025
Obligated Amount
$146k
N6883626F0013 / N0002325D0087 - 3 PARTY LOGISTICS (3PL) EXPEDITIONARY SUPPORT IN PONCE, PR
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/25/2025
Obligated Amount
$4.7M

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Awarded Task Orders within Commander, Fleet Forces

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