Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls

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N7027225F2012 / N0018925D0023 - NORFOLK FLEET LOGISTICS CENTER (FLC) NORFOLK CODE 301 HR CENTREX
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
08/27/2025
Obligated Amount
$23.8k
N7027225F2028 / N0018925D0023 - FLEET LOGISTICS CENTER NORFOLK HR CENTREX
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
08/27/2025
Obligated Amount
$339.12
N0018925M00MU / GS07F078GA - TACTICAL MOLLE CARRY CASE, HST SERIES, B
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2025
Obligated Amount
$9.9k
N0018925M00MT / 47QTCA21D00F7 - JACKERY PORTABLE POWER STATION EXPLORER 500 - NO SOLAR PANEL - USB-A - 2+1 YEARS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/20/2025
Obligated Amount
$700.18
N0018925M00MN / GS03F056DA - LEGRAND CIRCULAR KNOCKOUT GROMMET KIT - VWMGR30
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2025
Obligated Amount
$440.95
N0018925M00MQ / GS21F089BA - RADIAL CABLE STRIPPER 3/8 IN
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2025
Obligated Amount
$147.52
N0018925M00MR / 47QTCA21D00F7 - 1000FT CAT6A GREEN STRANDED UTP 650MHZ CM PVC POE BULK CABLE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2025
Obligated Amount
$324.32
N0018925M00MP / 47QTCA23D006Y - STARTECH.COM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2025
Obligated Amount
$220.72
N0018925M00MK / 47QSWA18D001N - RIG 9800 WHEELED GEAR BAG
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MONARCH PRODUCTS CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2025
Obligated Amount
$3.4k
N4008525F0658 / N4008524D0062 - NSN, SP-86 AREA PAVEMENT REPAIRS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CONQUEST USA, INC (CONQUEST USA INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/18/2025
Obligated Amount
$537.4k
N0018925M00MF / 47QTCA21D00F7 - KEYBOARD
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2025
Obligated Amount
$1.2k
N0018925M00MG / N6893624D0009 - CALCULATOR/TRAVEL ORGANIZER CALCULATORS; CALCULATOR TYPE: HANDHELD ; POWER SOURC
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2025
Obligated Amount
$102.51
N0018925F3036 / N0017819D8535 - THE REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT TO PERFORM THE MATERIAL HANDLING, PACKING, AND TRANSPORTATION/MOBILE EQUIPMENT OPERATION REQUIREMENTS FOR CHRIMP SITES FOR NAVSUP FLC NORFOLK NAVAL DISTRICT WASHINGTON (NDW).
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
SOLUTION ONE INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2025
Obligated Amount
$1M
N0018925F0514 / N0018923D0033 - MHE SUPPORT LABOR - CPFF
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2025
Obligated Amount
$863k
N0018925M00MC / N6893624D0010 - CLOVER IMAGING REMANUFACTURED WASTE CONTAINER FOR XEROX 008R13061
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2025
Obligated Amount
$108.72
N0018925M00M9 / GS02F0052V - XEROX (108R01487) YELLOW DRUM CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2025
Obligated Amount
$805.00
N0018925M00M5 / GS21F0083Y - 36"X25' ONE-WAY MIRROR FILM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2025
Obligated Amount
$239.26
N0018925M00M7 / N6893624D0009 - RARE EARTH CUP MAGNET RARE EARTH CUP MAGNETS; RARE EARTH METAL TYPE: NEODYMIUM R
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2025
Obligated Amount
$205.20
N0018925M00MA / GS21F0083Y - INNOVERA 013R00662, REMANUFACTURED 013R00662 7525 DRUM UNIT, 125,000 PAGE-YIEL
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2025
Obligated Amount
$450.80
N0018925M00MB / GS03F056DA - HP 414X (W2020X) HIGH YIELD BLACK - W2020X
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2025
Obligated Amount
$4.9k

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