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

Fleet Logistics Center San Diego Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Fleet Logistics Center San Diego task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024425M00LX / GS02F0037X - FOLDER,FILE,FASTNR,LTR,1/3
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/27/2025
Obligated Amount
$170.76
N6247325F0339 / N6247325D5207 - REPLACE ANNEX SEWER LINE AND MANHOLES AT NSAM, MONTEREY, CA.
Delivery Order - NAVFAC SW SB Set-Aside IDIQ MACC for New Construction, Renovation, and Repair of Wet Utilities IV (2025) - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CENTRAL ENVIRONMENTAL, INC. (CENTRAL ENVIRONMENTAL INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/22/2025
Obligated Amount
$883.1k
N0024425M00LW / GS07F252BA - TRUCK,HAND,500 LB
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/14/2025
Obligated Amount
$614.04
N0024425M00LT / GS35F0427X - 980001053,LOGITECH Z533 2.1 SPEAKERS-60W
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/13/2025
Obligated Amount
$664.05
N0024425M00LS / GS03F077CA - OUTDOOR US FLAG 4 X 6
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/12/2025
Obligated Amount
$1.5k
N0024425M00LR / 47QSWA19D006T - 1/2 DRIVE 6-POINT METRIC 12 MM SHALLOW SOCKET
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/06/2025
Obligated Amount
$999.50
N0024425M00LQ / 47QTCA21D00F7 - KENSINGTON K72353US WIRELESS PRESENTER PRO WITH GREEN LASER POINTER
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 San Diego
Effective date
08/05/2025
Obligated Amount
$233.00
N0024425M00LP / GS21F089BA - STORAGE CABINET 12 GA. 78 IN H 48 IN W
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 San Diego
Effective date
08/04/2025
Obligated Amount
$9.8k
N0024425M00LN / 47QSWA19D006T - REFRIGERATOR,79-1/4 H,49-5/8 W,31-5/8 D
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/29/2025
Obligated Amount
$5k
N0024425M00LK / GS21F089BA - GAS CAN 6 GAL. SELF RED HDPE 16-1/16 H
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 San Diego
Effective date
07/29/2025
Obligated Amount
$133.32
N0024425M00LM / GS02F0059Y - FFFU13F2VV, 13 CF UPRIGHT FREEZER
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/29/2025
Obligated Amount
$1.4k
N0024425M00LJ / GS02F0098U - BROOM, ANGLED, WITH DUSTPAN, EXTRA WIDE
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE WORLD (DREAM RANCH LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/29/2025
Obligated Amount
$164.57
N0024425M00LL / GS21F0015X - GAS CAN, 2 GAL. CAPACITY, SELF VENTING, RED, MATERIAL POLYETHYLENE,...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/29/2025
Obligated Amount
$579.46
N0024425M00LF / 47QTCA21D00F7 - HSM CLASSIC 225.2 HS L6 CROSS-CUT SHREDDER - CROSS CUT - 8 PER PASS - 28 GAL WAS
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 San Diego
Effective date
07/25/2025
Obligated Amount
$2.1k
N0024425M00LE / GS02F0143S - FILE;LATERAL;COMBO;36 IN
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
REPLENISH INK INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/25/2025
Obligated Amount
$1.8k
N0024425M00LD / GS21F0015X - CORDLESS STRING TRIMMER FUEL TYPE BATTERY CUTTING WIDTH 11-3/4 IN....
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2025
Obligated Amount
$748.81
N0024425M00LB / GS03F077CA - JAM PAPER PLASTIC POLY ENVELOPES WITH BU
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/22/2025
Obligated Amount
$674.85
N0024425M00L9 / 47QSEA20D0043 - AIRLINE HOSE,50 FT. L,3/8"" INSIDE DIA.
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/17/2025
Obligated Amount
$639.96
N0024425M00LA / GS21F089BA - FRIEDRICH#174; PORTABLE AIR...
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 San Diego
Effective date
07/17/2025
Obligated Amount
$1.4k
N6247325F0201 / N6247322D1203 - USMC MISSION SUSTAINMENT AND ENVIRONMENTAL COMPLIANCE ANALYSIS AND DOCUMENTATION UPDATE
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC GS INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/03/2025
Obligated Amount
$199.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales