Naval Special Warfare Command (NSWC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Special Warfare Command (NSWC) Awarded Task Orders and BPA Calls

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H9224025FE254 / H9224022D0023 - NWU EMBROIDERY SERVICE
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PRIAGOLA, SAMUEL
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/08/2025
Obligated Amount
$69.4k
H9224025FE274 / H9224020D0014 - NSWG2 MEDICAL TRAINING COORDINATOR FTE
Delivery Order - Maritime Special Operations Forces Support (M-SOFS) (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SPATHE SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/08/2025
Obligated Amount
$175.9k
H9224025FE275 / H9224022A0015 - WAIHANA TROPICAM BLACK HOODED RASHGUARD TOP AND WAIHANA TROPICAM BLACK LYCRA PANTS-HIGH WAIST
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC (TIDEWATER DISTRIBUTORS LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/08/2025
Obligated Amount
$67.5k
H9224025FE268 / H9224021A0012 / GS03F087GA - ONE (1) WOODWAY PRO TREADMILL AND ACCESSORIES IN SUPPORT OF NSWG4
BPA Call - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WOODWAY USA INC (WOODWAY USA, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/08/2025
Obligated Amount
$12.9k
H9224025FE279 / H9224020D0011 - FACILITIES MAINTENANCE PROGRAM CONTRACTOR SUPPORT.
Delivery Order - Maritime Special Operations Forces Support (M-SOFS) (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LUKOS, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/08/2025
Obligated Amount
$144.7k
H9224025FE243 / W52P1J16D0005 - WARCOM ARUBA PURCHASE IN ACCORDANCE WITH ATT. 1 - PRODUCT DESCRIPTION AND PRICING IN ACCORDANCE WITH ATT. 2 - VENDOR QUOTE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/05/2025
Obligated Amount
$206.6k
H9224025FE233 / 47QTCA22A000C / 47QTCA19D00ML - NSWC PRDS - UFR RUGGEDIZED TABLETS. H2_COMM
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/05/2025
Obligated Amount
$136.6k
H9225425FE045 / H9225417D0001 - TASK ORDER 2958 - DRY COMBAT SUBMERSIBLE (DCS) CHILLER POD MAINTENANCE AND REPAIR SUPPORT
Delivery Order - 561990 All Other Support Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
09/05/2025
Obligated Amount
$300k
H9224025M0002 / GS03F056DA - AVAILABLE IN 14X, 16X, AND 18X MAGNIFICATION, THE ZULU6 HDX PRO COMBINES AMPLE
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/05/2025
Obligated Amount
$8.3k
N0016425FJ641 / N0016421DJN83 - DELIVERY ORDER TO CONTRACT N0016421DJN83 - DILLON AERO
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
DILLON AERO, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/03/2025
Obligated Amount
$385.3k
H9224025FE252 / 47QTCA22A000C / 47QTCA19D00ML - DELL PRO MAX 18 PLUS (MB18250) BASE (210-BRXK), NO CAMERA, NO MIC, WIFI, BT 128GB RAM, ULTRA 7 265HX, NVIDIA RTX PRO 3000, 2TB SSD CLAMSHELL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/02/2025
Obligated Amount
$56.5k
H9224025FE262 / H9224020D0012 - MSOFS - G1 N6 SUPPORT. THE CONTRACTOR SHALL PROVIDE ALL SERVICES AS OUTLINED IN THE ATTACHMENT 1 PWS.
Delivery Order - Maritime Special Operations Forces Support (M-SOFS) (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PEOPLE, TECHNOLOGY AND PROCESSES, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/29/2025
Obligated Amount
$513.4k
H9224025FE260 / H9224022A0010 - NON-TACTICAL PARACHUTE SYSTEM SUB-ASSEMBLIES
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/29/2025
Obligated Amount
$123.5k
H9224025FE244 / H9224024D0022 - FORT STORY TARGET REPLACEMENTS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MID SOUTH INSTITUTE OF SELF DEFENSE SHOOTING INC (MID-SOUTH INSTITUTE OF SELF-DEFENSE SHOOTING, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/28/2025
Obligated Amount
$39.6k
H9224025FE253 / 47QTCA22A000C / 47QTCA19D00ML - DELL PRO 14 PLUS (210-BPKH), 32GB MEMORY, 1TB SSD, 3 YEARS PROSUPPORT PLUS WARRANTY. OPTIPLEX XE4 SMALL FORM FACTOR XCTO (210-BDPQ) ***INCLUDES WINDOWS 11***, 32GB RAM, I7-12700, RADEON RX 640, REMOVABLE 500GB SSD, INCLUDES L1
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/28/2025
Obligated Amount
$76.3k
H9224025FE241 / H9224022A0015 - SPECIAL MISSION LOW PROFILE CLOTHING ISO ST-3
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC (TIDEWATER DISTRIBUTORS LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/28/2025
Obligated Amount
$36.3k
H9224025FE240 / H9224025DE014 - DIRECT TV SUBSCRIPTION, SERVICES, AND EQUIPMENT IN ACCORDANCE WITH ATT. 1 - BASIC CONTRACT WORK STATEMENT AND PRICING IN ACCORDANCE WITH ATT. 2 - BASIC CONTRACT PRICING SHEET.
Delivery Order - 517410 Satellite Telecommunications
Contractor
DUTY FIRST LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/27/2025
Obligated Amount
$45.6k
N7027225F2026 / N0018925D0023 - NAVAL SPECIAL WARFARE GROUP TWO 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
$44k
N7027225F2034 / N0018925D0023 - NAVAL SPECIAL WARFARE GROUP FOUR
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
$198.36
N7027225F2027 / N0018925D0023 - NAVAL SPECIAL WARFARE GROUP FOUR 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
$132.24

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Contracting Resources

Awarded Task Orders within Naval Special Warfare Command (NSWC)

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Awarded Task Orders by Industry

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