NAVFAC Engineering and Expeditionary Warfare Center Awarded Task Orders and BPA Calls | Federal Compass

NAVFAC Engineering and Expeditionary Warfare Center Awarded Task Orders and BPA Calls

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47QSWC26F0017 / 47QSWC24A0011 / 47QSWA19D0007 - OSRP BPA CALL ORDER 014
BPA Call - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
ELASTEC, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/05/2026
Obligated Amount
$17.9k
47QSWC26F0015 / 47QSWC24A0011 / 47QSWA19D0007 - OSRP BPA CALL ORDER 013
BPA Call - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
ELASTEC, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/18/2025
Obligated Amount
$80.3k
47QSWC25F0175 / 47QSWC24A0012 / 47QSWA19D0019 - OSRP BPA CALL ORDER 012
BPA Call - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
PARKER SYSTEMS INC (PARKER SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2025
Obligated Amount
$183.2k
N6883625F7M5U / 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
09/27/2025
Obligated Amount
$823.1k
N6883625F7M4W / 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
09/25/2025
Obligated Amount
$203k
47QSWC25F0173 / 47QSWA19D00AP - FLOOD LIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 335312 Motor and Generator Manufacturing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2025
Obligated Amount
$434.5k
N3943025F0202 / N3943020D2204 - HANGAR PILOT INSPECTION PROGRAM OF SELECT UNITED STATES MARINE CORPS (USMC) AIRCRAFT HANGARS, CONTINENTAL US (CONUS).
Delivery Order - 541330 Engineering Services
Contractor
HANSON PROFESSIONAL SERVICES INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/23/2025
Obligated Amount
$779.2k
N3943025F0199 / NNG15SD11B - PURCHASE NETAPP FAS2820 DATA STORAGE DEVICE WITH 48 TERABYTE (TB) CAPACITY PLUS 60 MONTH SERVICE AND WARRANTY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/23/2025
Obligated Amount
$48.7k
N3943025F0185 / N3943023D4050 - TEST TRACK
Delivery Order - 541330 Engineering Services
Contractor
TRUSTON TECHNOLOGIES, INC. (OCEANETICS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/23/2025
Obligated Amount
$1M
N3943025F0163 / N3943024D2002 - EMERGENT ENGINEERING AND PROTOTYPING AND NSCPO SUPPORT
Delivery Order - Advanced Ocean Technology Program (AOTP) IDIQ (2025) - 541330 Engineering Services
Contractor
MARINE VENTURES INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Engineering and Expeditionary Warfare Center
Effective date
09/22/2025
Obligated Amount
$430.7k
N6883625F6H63 / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/21/2025
Obligated Amount
$404.5k
N6883625F6HET / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/21/2025
Obligated Amount
$10.8k
N6883625F6HEU / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/21/2025
Obligated Amount
$3.8k
N6883625F7KGF / 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
09/20/2025
Obligated Amount
$2.5k
N6883625F7KL3 / 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
09/20/2025
Obligated Amount
$2.6k
N6883625F7KL4 / 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
09/20/2025
Obligated Amount
$732.64
N6883625F7KGK / 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
09/20/2025
Obligated Amount
$1.2k
N6883625F7KL0 / 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
09/20/2025
Obligated Amount
$46.06
N6883625F7KKZ / 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
09/20/2025
Obligated Amount
$3.2k
N6883625F7KL1 / 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
09/20/2025
Obligated Amount
$141.76

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Contracting Resources

Awarded Task Orders within NAVFAC Engineering and Expeditionary Warfare Center

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Awarded Task Orders by Industry

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