Naval Sea Systems Command (NAVSEA) Awarded Task Orders and BPA Calls | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Task Orders and BPA Calls

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1 - 20 of 350,111
140D0424F0577 / 140D0423A0005 - NAVY TESTING - SOUTHERN CA
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2024
Obligated Amount
$80.2k
140D0424F0546 / 140D0423D0070 - NAVSEA FIXED WING RANGE SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/24/2024
Obligated Amount
$687.4k
47QFCA24F0015 / 47QFCA24D0001 - IFORECAST SBIR III CVN 78 TO1
Delivery Order - 541330 Engineering Services
Contractor
PHOENIX GROUP OF VIRGINIA, INC. (PHOENIX GROUP OF VIRGINIA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/21/2024
Obligated Amount
$1.2M
47QFLA24F0040 / 47QFLA20D0008 - HSE LIGHTHOUSE TASK ORDER 0026
Delivery Order - 541330 Engineering Services
Contractor
Janus Research Group, Inc. (JANUS RESEARCH GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
02/16/2024
Obligated Amount
$3.1M
47QFNA24F0035 / 47QFNA20D0006 - 47QFNA19K00220514 JPEO CBRND CBIRF 2 ZUMRO TENTS
Delivery Order - JPEO-CBRND Rapid COTS IDIQ (2020) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Global Ordnance (MOUNTAIN HORSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
02/09/2024
Obligated Amount
$215.7k
140D0424F0234 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR NAVY TESTING - SOUTHERN CA
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/18/2024
Obligated Amount
$50k
SPMYM324F8018 / SPMYM121D0001 - N421580319JITP
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/25/2023
Obligated Amount
$1k
N0025324F0016 / N0025319D0004 - USN TI-24 PRODUCTION, SURGE & SPARES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leonardo DRS (DRS LAUREL TECHNOLOGIES)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
12/24/2023
Obligated Amount
$54.1M
47QFDA24F0005 / 47QTCK18D0041 - NAVSEA PMSES IT SUPPORT SERVICES FY24
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
SERCO INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
12/20/2023
Obligated Amount
$3.1M
140D0424F0172 / 140D0423D0070 - NAVSEA FIXED WING RANGE SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/20/2023
Obligated Amount
$0k
N6339424FKR03 / GS02F0142X - TONERS -YEL, MAG, BLK, CYN - 4 EA
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BROCK INDUSTRIES, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
12/09/2023
Obligated Amount
$0.2k
N6339424FAG03 / 47QSHA18D002C - PRT ID: FY23-42666 PR: 1104653044 PO: 4522302355 VENDOR: MSC INDUSTRIAL DIRECT CO., INC. ITEM: STRIPMASTER COAX WIRE STRIPING TOOL
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
12/02/2023
Obligated Amount
$0k
N0002424M0009 / GS21F0083Y - 2024 WALL CALENDAR (10 PACK)
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
12/02/2023
Obligated Amount
$4.5k
N0017824F3002 / N0017819D7266 - SUPPORT OF THE ADVANCED HYPERSONIC WEAPONS & GUIDED MUNITIONS DIVISION (E20) NSWCDD TO PROVIDE R&D FOR GUIDED MUNITIONS, PROJECTILES, GUIDED MISSILES, AND GUIDED ROCKETS AGAINST THREATS
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
BOWHEAD (BOWHEAD PROGRAM MANAGEMENT & OPERATIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/01/2023
Obligated Amount
$10k
N4523A24F4004 / N4523A22D4000 - POLYBOTTLE ADAPTERS
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
Custom Hydraulic & Machine, Inc. (CUSTOM HYDRAULIC & MACHINE, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
12/01/2023
Obligated Amount
$24k
N5523624F8442 / N0002418D4330 - C460C USS FORT WORTH (LCS-3) FY24 EM 033 DELIVERY ORDER
Delivery Order - Sustainment Execution Efforts for Littoral Combat Ships Homeported in San Diego MAC IDIQ - 336611 Ship Building and Repairing
Contractor
East Coast Repair & Fabrication, LLC (EAST COAST REPAIR & FABRICATION, L.L.C.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
12/01/2023
Obligated Amount
$67.3k
HC101324F0005 / HC101322D0008 - SBS002242
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/01/2023
Obligated Amount
$1.3M
N5005424FC011 / N0002422D4405 - USS BAINBRIDGE (DDG-96) A4A4 CMAV AWARD DELIVERY ORDER N0002422D4405 N5005424FC011
Delivery Order - 336611 Ship Building and Repairing
Contractor
General Dynamics Corporation (METRO MACHINE CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/01/2023
Obligated Amount
$1.3M
N4523A24M0044 / N4425518D5009 - PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE RESTROOMS - 30-DAY SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
12/01/2023
Obligated Amount
$6.8k
N6426724F4035 / N3943021D2230 - GLOBAL SUSTAINMENT OF PSS SYSTEMS
Delivery Order - 561621 Security Systems Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Corona Division (NSWC-CD)
Effective date
12/01/2023
Obligated Amount
$20M

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Contracting Resources

Awarded Task Orders within Naval Sea Systems Command (NAVSEA)

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Awarded Task Orders by Industry

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