Naval Medical Forces Support Command (NMFSC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Medical Forces Support Command (NMFSC) Awarded Task Orders and BPA Calls

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N0622A25FA534 / N0060085G1788 - TUITION AND FEES CA, UNIVERSITY OF SAN DIEGO FALL 1301272699
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF SAN DIEGO
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/29/2025
Obligated Amount
$189.5k
N0622A25FA536 / N0018920GZ005 - TUITION AND FEES CO, COLORADO STATE UNIVERSITY FALL 1301275396
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COLORADO STATE UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/29/2025
Obligated Amount
$8.9k
N0622A25FA535 / N0018925GZ088 - TUITION AND FEES NH, DARTMOUTH COLLEGE AY 1301274929
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TRUSTEES OF DARTMOUTH COLLEGE
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/29/2025
Obligated Amount
$98.9k
N0622A25FA533 / N0014098G2529 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Southern California (UNIVERSITY OF SOUTHERN CALIFORNIA)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/28/2025
Obligated Amount
$46.4k
M0068125F0237 / M0068123D0003 - LAUNDRY/DRY-CLEANING SERVICES IN SUPPORT OF NEMWDC 28 AUG - 30 SEP
Delivery Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/27/2025
Obligated Amount
$4k
N7027225F2004 / N0018925D0023 - NAVY MEDICINE OPERATIONAL TRAINING COMMAND (NMOTC) HR CENTREX
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
08/27/2025
Obligated Amount
$5k
N0622A25FA520 / N0018925GZ019 - TUITION AND FEES FL, PENSACOLA STATE COLLEGE FALL 1301280227
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
DISTRICT BD OF TRUSTEES OF (THE DISTRICT BOARD OF TRUSTEES OF PENSACOLA STATE COLLEGE, FLORIDA)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/22/2025
Obligated Amount
$71k
N0622A25FA521 / N0018920GZ005 - TUITION AND FEES CO, COLORADO STATE UNIVERSITY FALL 1301275672
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COLORADO STATE UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/22/2025
Obligated Amount
$8.7k
N0622A25FA494 / N0014098G3034 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
George Mason University (GEORGE MASON UNIVERSITY)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/21/2025
Obligated Amount
$48k
N0622A25FA476 / N0018924GZ022 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NORTH ALABAMA
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/18/2025
Obligated Amount
$6k
N0622A25FA478 / N0018920GZ012 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PACIFIC UNIVERSITY
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/18/2025
Obligated Amount
$14.7k
N0622A25FA479 / N0018919GZ076 - TUITION AND FEES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
State of California (UNIVERSITY OF CALIFORNIA, SANTA CRUZ)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/18/2025
Obligated Amount
$4.2k
N0622A25FA471 / N0018925GZ027 - TUITION AND FEES MI, UNIVERSITY OF MICHIGAN FALL 1301275674
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/15/2025
Obligated Amount
$11.9k
N0622A25FA475 / N0014098G2447 - TUITION AND FEES FL, UNIVERSITY OF FLORIDA FALL 1301275399
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF FLORIDA
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/15/2025
Obligated Amount
$16k
N0622A25FA474 / N0060085G1788 - TUITION AND FEES CA, UNIVERSITY OF SAN DIEGO FALL 1301283235
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF SAN DIEGO
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/15/2025
Obligated Amount
$58.6k
N0751A25M0002 / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medicine Operational Training Command (NMOTC)
Effective date
08/14/2025
Obligated Amount
$6k
N4008025F1154 / N6247021D0002 - B2646 - REPLACE ALL POOL LIGHTS
Delivery Order - 561210 Facilities Support Services
Contractor
TechFlow (TECHFLOW MISSION SUPPORT LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/14/2025
Obligated Amount
$33.3k
N0024425FS074 / GS00F015DA - THE REQUIREMENT IS FOR A COMPREHENSIVE, MULTIPLE ONE-DAY HYPER-REALISTIC MEDICAL TRAINING ENVIRONMENT CAPABLE OF SUPPORTING UP TO THIRTY (30) PERSONNEL, DESIGNED TO SIMULATE HIGH-STRESS, REAL-WORLD MEDICAL EMERGENCIES.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
AMERICAN 3B SCIENTIFIC, L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/04/2025
Obligated Amount
$169.9k
N0018925FZ282 / GS21F0083Y - MOVINCOOL PORTABLE SPOT AIR CO
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/25/2025
Obligated Amount
$42.7k
FA301625F0275 / FA301625D0009 - THIS IS A CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE (IDIQ) OF A SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) TO REPLACE CARPET TILE IN B1001 LOCATED ON JOINT BASE SAN ANTONIO (JBSA), FORT SAM HOUSTON (FSH), TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OMEGA FLOORING INC (OMEGA FLOORING, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$12.4k

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Contracting Resources

Awarded Task Orders within Naval Medical Forces Support Command (NMFSC)

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Awarded Task Orders by Industry

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