NUWC Keyport Division Awarded Task Orders and BPA Calls | Federal Compass

NUWC Keyport Division Awarded Task Orders and BPA Calls

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N0025326M000K / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/23/2025
Obligated Amount
$465.90
N0060426FB303 / N0060421D4000 - NUWC BASE SUSTAINMENT RECURRING SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Alaka`ina (KOA LANI JV, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/23/2025
Obligated Amount
$52.9k
N6883626F7P1U / 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
12/22/2025
Obligated Amount
$59k
N0025326M000J / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/19/2025
Obligated Amount
$1.2k
N0018926FR003 / 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
12/18/2025
Obligated Amount
$100.5k
HC101926FA015 / HC101925D0001 - CGH1000025EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/18/2025
Obligated Amount
$47.5k
N0025326M000F / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/17/2025
Obligated Amount
$2.3k
N0025326M000G / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/17/2025
Obligated Amount
$2.3k
N0025326M000E / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/17/2025
Obligated Amount
$1.2k
N0025326M000H / N4425518D5009 - MOVING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/17/2025
Obligated Amount
$438.08
N0025326M000C / N4425518D5009 - FACILITY BULLETS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/16/2025
Obligated Amount
$2.4k
N0025326M000D / N4425518D5009 - FACILITY BULLETS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/16/2025
Obligated Amount
$2.4k
N0025326M0008 / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/10/2025
Obligated Amount
$2.3k
N0025326F7006 / NNG15SC75B - HPE LAB UNITY LICENSES - NEW/RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GC Micro Corp (G. C. MICRO CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/10/2025
Obligated Amount
$93.9k
N0025326M000A / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/10/2025
Obligated Amount
$1.2k
N0025326M0009 / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/10/2025
Obligated Amount
$2.3k
N0025326F7003 / N6600124A0034 / 47QSWA18D008F - VMWARE CLOUD FOUNDATION 5 (VCF-CLD-FND-5)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/10/2025
Obligated Amount
$45.8k
N0025326M0007 / N4425518D5009 - CLEAN GUTTERS AND DOWNSPOUTS
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/08/2025
Obligated Amount
$2.4k
N0025326M0006 / N4425518D5009 - MOSS AND DEBRIS REMOVAL
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/08/2025
Obligated Amount
$2.4k
N0025326M0004 / N4425518D5009 - CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/04/2025
Obligated Amount
$2.3k

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Contracting Resources

Awarded Task Orders within NUWC Keyport Division

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Awarded Task Orders by Industry

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