NAVSUP Business Systems Center Awarded Task Orders and BPA Calls | Federal Compass

NAVSUP Business Systems Center Awarded Task Orders and BPA Calls

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N0018925FR140 / NNG15SC98B - RED HAT ANSIBLE SOFTWARE
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
08/28/2025
Obligated Amount
$52.3k
N0018925FR132 / NNG15SC83B - US GOVT ULTIMATE W/12X5 US CITIZEN SPRT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2025
Obligated Amount
$14.3k
N0018925FR126 / NNG15SD38B - ADOBE CAPTIVATE 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 Norfolk
Effective date
08/19/2025
Obligated Amount
$2.2k
N0018925FR125 / N6600121A0083 / GS35F059DA - MS VISUAL STUDIO ENTERPRISE W/GITHUB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2025
Obligated Amount
$26.8k
N0018925FR116 / NNG15SC71B - FLC PUGET NEEDS NEW CISCO HARDWARE FOR A COMMERCIAL WI-FI NETWORK IN FLC PUGET. OUR EXISTING HARDWARE INVENTORY DOESN\'T MEET REQUIRED SECURITY STANDARDS DUE TO BEING END-OF-LIFE AND OUT OF SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2025
Obligated Amount
$17k
N5702325FA022 / N0018920D0020 - PRECISION ATTACK STRIKE MISSILE (PASM)
Delivery Order - 541330 Engineering Services
Contractor
CORE SERVICES GROUP, INC.
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
08/11/2025
Obligated Amount
$72.2k
N0018925FR109 / NNG15SC82B - SECRET SERVER SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2025
Obligated Amount
$12k
N4008525F9958 / N4008524D0068 - BLDG. 409 DEMOLITION AND ABATEMENT TERMINAL ROOM C, NSA-MECH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMW CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/23/2025
Obligated Amount
$64.3k
N0018925FR107 / 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
07/15/2025
Obligated Amount
$256.1k
HC108425FA477 / HC108424D0002 - DMOB000474EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN), NAVAL SUPPLY SYS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/01/2025
Obligated Amount
$7k
N6883625F8MUY / 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
06/17/2025
Obligated Amount
$810.99
N0018925FR096 / NNG15SC73B - PART NUMBER: D2689LL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/10/2025
Obligated Amount
$249.2k
N0018925F3024 / N0017819D7762 - THIS NON COMMERCIAL PROCUREMENT IS IN SUPPORT OF THE NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP), BUSINESS SYSTEMS CENTER (BSC), ENTERPRISE BUSINESS OFFICE (EBO) TO PROVIDE FUNCTIONAL SUPPORT SERVICES FOR NAVY ENTERPRISE RESOURCE PLANNING (ERP) PROGRAM.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
Herdt Consulting Inc (HERDT CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/10/2025
Obligated Amount
$6M
N0018925FR415 / NNG15SC73B - RASP TWISTLOCK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/02/2025
Obligated Amount
$101.7k
N0018925FR416 / NNG15SD43B - CITRIX UNIVERSAL SOFTWARE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/22/2025
Obligated Amount
$152.5k
HC108425FA365 / HC108424D0002 - DMOB000362EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN), NAVAL SUPPLY SYS COMMAND.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/21/2025
Obligated Amount
$13.9k
N0018925FR080 / NNG15SD38B - VA RESPONDER SERVER BUS 1-5,000 USERS
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 Norfolk
Effective date
05/02/2025
Obligated Amount
$14.2k
N0018925F5008 / N6600120A0022 / GS35F0119Y - SPLUNK ENTERPRISE ANNUAL SUPPORT 100GB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/24/2025
Obligated Amount
$150.2k
N0018925FR066 / N0018922DR005 - FURNITURE
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/24/2025
Obligated Amount
$29.2k
N0018925FR070 / N6600119A0120 / GS35F0119Y - NETBACKUP DUDUPLICATE PROTECT OPT 12855
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/17/2025
Obligated Amount
$46.8k

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Awarded Task Orders within NAVSUP Business Systems Center

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Awarded Task Orders by Industry

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