Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls | Federal Compass

Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls

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HC101325FE867 / GS00Q17NSD3008 - EIMI000278EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2025
Obligated Amount
$21.5k
N0018925F0625 / N0018925D0010 - CYBER SECURITY ASSESSMENT & AUTHORIZATIONS (A&A)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$6.3M
N0018925F0650 / N0018925D0010 - DEPLOYABLE MISSION SUPPORT SYSTEM (DMSS)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$1.3M
N0018925F0653 / N0018925D0010 - AFLOAT BOUNDARY DEFENSE AND SITUATIONAL AWARENESS SOLUTION AND PIERS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$526k
N6523625F0435 / NNG15SD60B - FIBER CABLE EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/27/2025
Obligated Amount
$64.8k
N3600125M00M7 / GS02F0052V - "SKILCRAFT MOTHLY APPOINTMENT PLANNER, 8.5"" X 11"", 14-MONTH"
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
08/26/2025
Obligated Amount
$10k
HC101325FE722 / HC101321D0004 - CEG4000360EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$85.6k
N3600125M00M8 / GS35F0427X - "HERN6034YKRC1, DRAWSTRING TRASH BAGS, 30 GAL, 1 MIL, 30"" X 34"", BLACK,"
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»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
08/26/2025
Obligated Amount
$9.8k
N3600125M00M9 / GS02F0039V - TONER,C410,HI-CAP,MG
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AAA LASER SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
08/26/2025
Obligated Amount
$9.9k
HC101325F0120 / HC101322D0008 - VSAT
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$224.4k
HC101325FE716 / HC101321D0003 - CEG3000553EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/25/2025
Obligated Amount
$85.3k
HC101325FC900 / HC101321D0003 - CEG3000532EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/22/2025
Obligated Amount
$153.8k
HC108425FA709 / HC108424D0002 - DMOB000706EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, NAVY INFORMATION FORCES (NAVIFOR).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/20/2025
Obligated Amount
$2.3k
HC108425FA683 / HC108424D0002 - DMOB000680EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) COMMANDER, NAVY INFORMATION FORCES (NAVIFOR)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2025
Obligated Amount
$1.8k
N0018925F0539 / N0018925D0010 - GENERAL SERVICES NETWORKS SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2025
Obligated Amount
$796.5k
N6600125F0832 / N6600122D0022 - VLF/LF BROADCAST COMMUNICATION SYSTEMS
Delivery Order - 541330 Engineering Services
Contractor
Long Wave Inc. (LONG WAVE INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/18/2025
Obligated Amount
$3.9M
HC101925FA198 / HC101925D0001 - CGH1000014EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2025
Obligated Amount
$51.5k
HC101925FA200 / HC101925D0001 - CGH1000016EBM - ETHERNET TRANSITION SERVICE
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2025
Obligated Amount
$70.5k
HC101325FE358 / GS00Q17NSD3006 - EICL000589EBM - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT - INTERNET PROTOCOL SERVICE (IPS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2025
Obligated Amount
$35.6k
HC101925FA199 / HC101925D0001 - CGH1000015EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
HAWAIIAN TELCOM FEDERAL LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2025
Obligated Amount
$70.5k

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Contracting Resources

Awarded Task Orders within Naval Information Forces (NAVIFOR)

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Awarded Task Orders by Industry

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