Naval Oceanography Operations Command (NOOC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Oceanography Operations Command (NOOC) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC102825F1077 / NNG15SD31B - APC SMART-UPS ON-LINE, 2200VA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/26/2025
Obligated Amount
$60.2k
N0018925F0518 / N0018922DR001 - BASE ORDERING PERIOD TRAVEL
Delivery Order - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$359.6k
N6883625F8V02 / 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
07/24/2025
Obligated Amount
$6.6k
N0018925F0425 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
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
05/30/2025
Obligated Amount
$16.2k
HC102825F0348 / GS35F253CA - ARCGIS DESKTOP ADVANCED SINGLE USE SEC.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/28/2025
Obligated Amount
$54.6k
HC108425FA220 / HC108424D0002 - DMOB000217EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN) NAVAL OCEANOGRAPHY OPERATIONS COMMAND (NOOC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2025
Obligated Amount
$1.4k
HC102825F0242 / 47QTCA20D00EH - TELEDYNE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Teledyne Technologies (TELEDYNE DIGITAL IMAGING INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/28/2025
Obligated Amount
$18.2k
HC101325FB220 / HC101322D0005 - EMCC002196EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/14/2025
Obligated Amount
$51.13
N0018925F0145 / N6600121A0083 / GS35F059DA - MICROSOFT PRODUCTS - NIPRNET CLOUD HOSTING SERVICES UTILIZING THE FLANKSPEED AZURE IL5 INFRASTRUCTURE
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
01/31/2025
Obligated Amount
$44.4k
N0018925F0148 / NNG15SC82B - BASE YEAR SOFTWARE MARIADB PLATFORM ENTERPRISE LICENSES POP: 25 JAN 2025 THROUGH 24 JAN 2026
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
01/23/2025
Obligated Amount
$53.6k
HC101325FB010 / HC101322D0005 - EMCC002168EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/23/2025
Obligated Amount
$51.13
HC101325FA762 / HC101322D0005 - EMCC002133EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/18/2024
Obligated Amount
$51.13
HC101325FA497 / HC101322D0005 - EMCC002096EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/19/2024
Obligated Amount
$51.13
N0018924F0648 / 47QSCA18D000P - OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
Nightingale Corp (NIGHTINGALE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2024
Obligated Amount
$70.8k
N0018924F0602 / GS28F0027R - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2024
Obligated Amount
$63.4k
HC102824F0904 / NNG15SD93B - DELL HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/17/2024
Obligated Amount
$95k
N0018924F0609 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2024
Obligated Amount
$10.9k
HC101324FD955 / HC101322D0005 - EMCC002010EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2024
Obligated Amount
$204.52
HC102824F1302 / NNG15SC71B - CISCO CATALYST 9400 SERIES 7 SLOT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/10/2024
Obligated Amount
$86.3k
N0018924F0522 / NNG15SD74B - EXTRON ELECTRONIC EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2024
Obligated Amount
$30.6k

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Contracting Resources

Awarded Task Orders within Naval Oceanography Operations Command (NOOC)

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Awarded Task Orders by Industry

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