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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140D0426F0027 / 140D0425D0001 - OPTION YEAR ONE TURBOJET FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
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
11/10/2025
Obligated Amount
$1.6M
140D0426F0009 / 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
10/21/2025
Obligated Amount
$1.3M
140D0426F0006 / 140D8021D0001 - NAVSEA EU LIGHT FIXED WING SERVICES
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ANTHEM COMMERCIAL AIR SERVICES, 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
10/14/2025
Obligated Amount
$260.8k
47QFLA25F0087 / 47QFLA25D0003 - SCORE MODULAR PACFLT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MI TECHNICAL SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/29/2025
Obligated Amount
$7M
140D0425F1061 / 140D0425D0053 - SEED PROJECT FOR BLDG 5004 BATHROOM RENOVATION CONSTRUCTION SERVICES LOCATED AT NAVAL BASE KITSAP, WA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLUE TRIDENT, LLC
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
09/25/2025
Obligated Amount
$62k
47QFCA25F0036 / 47QTCK18D0004 - PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PSNS & IMF) IT SUPPORT SERVICES
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/23/2025
Obligated Amount
$20.2M
47QFLA25F0085 / 47QFLA21D0014 - OIS IT AND FLEET SUPPORT SERVICES
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Sev1Tech (SEV1TECH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/21/2025
Obligated Amount
$8.5M
N5523625F9929 / N0002423D4107 - CODE 460C - FY26 IAPA DELIVERY ORDER
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (HUNTINGTON INGALLS INCORPORATED)
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
09/08/2025
Obligated Amount
$1.9M
N0017825FA721 / N0017825A1601 - CLASSIFIED SPACE BPA CALL # 0002
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KITTY HAWK TECHNOLOGIES (KITTY HAWK TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
09/08/2025
Obligated Amount
$164.3k
N0016425FP3553 / GS27F0024V - REQUIRED MESH CHAIRS ARE REPLACING WORN OUT NONFUNCTIONING CHAIRS AT THE SCN SLQ 32 REMOTE PROGRAM PLANNING OFFICES WXM 4522888859
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/08/2025
Obligated Amount
$2.9k
N0002425F8152 / N0002422D6404 - NATO SEASPARROW DEV BLA46
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/08/2025
Obligated Amount
$1,000k
SPMYM225F0541 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/08/2025
Obligated Amount
$6.3k
N6883625F8V7D / 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
09/08/2025
Obligated Amount
$8.8k
N0002425FG0541 / 47QSWA18D008F - ESIGNATURE ENTERPRISE PRO ON DOD/IL-4 ENVIRONMENT-ENVELOPES ESIGNATURE ENTERPRISE PREMIER SUPPORT ON DOD/IL-4 ENVIRONMENT
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/08/2025
Obligated Amount
$9.9k
N0017425F1166 / N0017422D0030 - MK 22 NOZZLES
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PJ MACHINE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
09/08/2025
Obligated Amount
$374k
N5523625F0564 / N5523621D0022 - C410B - FY25 NONSKID DECK REMOVAL AND INSTALLATION, USS THEODORE ROOSEVELT (CVN-71)
Delivery Order - SWRMC Commercial Industrial Services (CIS) Non-Skid Deck Covering (2021) - 336611 Ship Building and Repairing
Contractor
PRIME TIME COATINGS, INC.
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
09/08/2025
Obligated Amount
$104.8k
N0016425FP3577 / GS35F051CA - REQUIRED IN UPDATING CONFERENCE ROOMS TO CONDUCT MEETINGS FOR NUMEROUS PROJECTS JXY 4522891449
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FIRSTCALL OFFICE SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/08/2025
Obligated Amount
$1.5k
N6883625F8V6X / N0003920D0054 - PROGRAM MANAGEMENT SUPPORT SERVICES, (SMIT) 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
09/08/2025
Obligated Amount
$18.8k
N4008025F1042 / N4008022D0003 - BLDG 700 HVAC REPLACEMENT, NSF INDIAN HEAD, CBIRF
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/08/2025
Obligated Amount
$1.1M
N6264925FRA13 / N4034522D8000 - EMERGENT MAINTENANCE - OP2 ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDERS (DOS) FOR EMERGENT MAINTENANCE (EM) - OPTION PERIOD 2.IN SUPPORT OF SSP 25-0029 USS CINCINNATI LCS 20.
Delivery Order - 336611 Ship Building and Repairing
Contractor
Austal Limited (AUSTAL USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/08/2025
Obligated Amount
$8.6k

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Awarded Task Orders by Industry

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