Naval Research Laboratory (NRL) Awarded Task Orders and BPA Calls | Federal Compass

Naval Research Laboratory (NRL) Awarded Task Orders and BPA Calls

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N0017326F5503 / 47QSWA18D008F - JFROG ARTIFACTORY XRAY SOFTWARE LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/12/2025
Obligated Amount
$63.7k
N0017326F5203 / 47QTCA23D001S - DELL PRO TOWER T2 WORKSTATION AND DELL PRO SLIM WORKSTATION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/08/2025
Obligated Amount
$27.6k
N0017326F0004 / GS35F160CA - FEMAP SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SPATIAL INTEGRATED SYSTEMS, INC. (SPATIAL INTEGRATED SYSTEMS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/05/2025
Obligated Amount
$14.4k
N0017326F5008 / 47QTCA19D0075 - UNITY 480 DPE 25 X 2.5 DELL FLD RCK PROSUPPORT 4HR HARDWARE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
12/01/2025
Obligated Amount
$20.3k
N0017326F1300 / 47QSHA18D000N - CABLING ITEMS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
11/26/2025
Obligated Amount
$29.3k
N0017326F5005 / 47QTCA23D008L - ANSYS ELECTRONICS PREMIUM HFSS - TECS ANSYS HPC PACK - PAID UP
Delivery Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
11/20/2025
Obligated Amount
$49k
N0017326F1800 / NNG15SD60B - BLACK DUCK COVERITY LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
11/19/2025
Obligated Amount
$13.1k
N0017326F5001 / 47QTCA23D008L - ANSYS ELECTRONIC PAID UP PREMIUM HFSS AND TECS
Delivery Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
11/17/2025
Obligated Amount
$49.9k
N0017326F2400 / N0017325D2420 - SEE ATTACHMENT 1 - STATEMENT OF WORK
Delivery Order - Tactical Combat and Electronic Warfare Systems Research and Development (2025) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CUTLASS SYSTEMS ENGINEERING LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
11/17/2025
Obligated Amount
$1.5M
N0017326F0220 / GS07F9447S - ULTRA-LOW FREEZER FOR SAMPLE STORAGE AND STRAIN MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 339111 Laboratory Apparatus and Furniture Manufacturing
Contractor
PHC CORPORATION OF NORTH AMERICA
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
10/02/2025
Obligated Amount
$11.5k
N0017326F0001 / GS07F0559X - LIQUID CHROMATOGRAPH SYSTEM MAINTENANCE AND SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
10/02/2025
Obligated Amount
$55.8k
N0017325F0860 / 47QREA22D0014 - LEXISNEXIS
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/30/2025
Obligated Amount
$21.3k
N0017325F5113 / 47QTCA21D009D - SOCIAL PUBLISHING ENGAGEMENT: BASIC SPRINKLR , INC. SCPEB AND SPRINKLR BASE-LINE IMPLANTATION START-UP PACKAGE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/30/2025
Obligated Amount
$35.8k
N0017325F2447 / N0017323D2004 - TASK ORDER 3 UNDER IDIQ N0017323D2004
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/29/2025
Obligated Amount
$520.1k
N0017325F5499 / GS07F0564X - 1260 INFINITY II PREP BINARY PUMP, AUTOSAMPLER, AND DIODE ARRAY DETECTOR WR
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/29/2025
Obligated Amount
$7.7k
N0017325F5539 / 47QTCA22D003G - DELL 13 PRO LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/29/2025
Obligated Amount
$115.5k
N0017325F2448 / N0017322D2008 - BULK LIQUID NITROGEN, QUARTERLY PR BULK LIQUID NITROGEN FOR CLIN 0001AADELIVERY ORDER #0038 POP 10/01/2025- 12/31/2025500,000 GALLONS @.59 (PRICE)= $295,000 IAW CONTRACT N00173-22-D-2008
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
AIR PRODUCTS AND CHEMICALS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/29/2025
Obligated Amount
$295k
N0017325F0022 / N0017324D2006 - BUILDING 260 UNINTERRUPTIBLE POWER SUPPLY (UPS) REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/29/2025
Obligated Amount
$1.4M
N0017325F2446 / N0017322D2008 - NITROGEN TANK RENTAL FOR TANK NUMBERS 42, 208, A59-G, A59-S, 30, 207, 101, 215, 215-1, 216M, A50, A50-1
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
AIR PRODUCTS AND CHEMICALS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/29/2025
Obligated Amount
$65.2k
N0017325F0020 / N0017320D2003 - TO #5 - ENVIRONMENTAL APPLICATIONS RESEARCH AND DEVELOPMENT (CLASSIFIED)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/26/2025
Obligated Amount
$233.8k

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Awarded Task Orders within Naval Research Laboratory (NRL)

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Awarded Task Orders by Industry

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