Naval Surface Warfare Center (NSWC) Awarded Task Orders and BPA Calls | Federal Compass

Naval Surface Warfare Center (NSWC) Awarded Task Orders and BPA Calls

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47QSWC25F0155 / 47QSWA20D002D - NSWC IHD DINBUTYL SEBACATE DBS
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/03/2025
Obligated Amount
$2.6M
N6426725F4190 / NNG15SC92B - HAIVISION VIDEO ENCODING HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Corona Division (NSWC-CD)
Effective date
08/30/2025
Obligated Amount
$15.9k
N4008525F0849 / N4008521D0112 - THE INTENT OF THIS PROJECT IS TO REMOVE AND REPLACE ONE (1) SECTIONAL GARAGE DOOR WITH A COILING SERVICE DOOR AT BUILDING 122.
Delivery Order - 236210 Industrial Building Construction
Contractor
MCINTYRE BROTHERS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/29/2025
Obligated Amount
$80k
N0016425FP3743 / 47QSHA21D001L - REQUIRED TO PURCHASE A SPEAKER THAT CAN BE USED FOR TEAMS MISSION ESSENTIAL MEETINGS WHEN CONNECTIVITY IS AN ISSUE 102 4522884618
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
ALEGNA INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2025
Obligated Amount
$225.24
N0016425FP3744 / GS35F0489Y - REQUIRED FOR GENERAL PRINTER MAINTENANCE JXNT 4522885470
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2025
Obligated Amount
$241.62
N0016425FP3597 / 47QSMS24D000M - REQUIRED TO SHIP MATERIAL GXWL 4522885168
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2025
Obligated Amount
$57.33
N6133125FG226 / 47QTCA24D0072 - MONITOR 27 IN. 2K QHD THIN BEZEL PO#47QTCA24D0072
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ZIKR LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/29/2025
Obligated Amount
$557.72
N6449825FX032 / N6449825D4005 - DELIVERY ORDER FOR FAIRMOUNT AUTOMATION INC. PRODUCTS AND REPAIR SERVICES
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FAIRMOUNT AUTOMATION, INC. (FAIRMOUNT AUTOMATION, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
08/29/2025
Obligated Amount
$119.7k
N0017425FG419 / NNG15SC20B - HGST TRAVELSTAR Z7K500 / 500 GB/ 6 GBPS 7.2K, PN: HTS725050A7E630, PO 4522866158
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/29/2025
Obligated Amount
$743.00
N0017425FG373 / 47QSEA19D008E - 5/8" X .020 GALVANIZED STEEL STRAPPING, PN 0667. 3/4" X .035 GALVANIZED STEEL STRAPPING, PN 0670. PO: 4522865673
Delivery Order - Multiple Award Schedule (MAS) - 333993 Packaging Machinery Manufacturing
Contractor
INDEPENDENT METAL STRAP CO INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/29/2025
Obligated Amount
$5.6k
N6339425FPG19 / N6600119A0054 / GS35F0265X - ARBORTEXT EDITOR, INVOICE # 169309, PR 1106069034, PO 4522876254, FY25-PR-66084
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
08/29/2025
Obligated Amount
$1.4k
N0016425FA619 / N0016422A0010 - QTY 50 FLEX CENTER PIVOT
BPA Call - 332710 Machine Shops
Contractor
C AND S MACHINE INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2025
Obligated Amount
$66.9k
N6426725FG171 / GS21F0083Y - M-1 SERIES SNAKE TONGS PO# 4522884588
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)»Naval Surface Warfare Center (NSWC)»NSWC Corona Division (NSWC-CD)
Effective date
08/29/2025
Obligated Amount
$303.32
N0016425FP3629 / GS21F0029V - FOR THE CURRENT WORK LOAD AND FLEET DEMAND TO REPAIR THE SPS 73 RVCA IN PBL O WXPR 4522885863
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2025
Obligated Amount
$448.32
N0017425FG370 / 47QSEA18D008C - PRIVACY VIEW PREMIUM PRIVACY FILTER FOR 21.5" WIDESCREEN MONITOR 16:9, P/N: ROCSTOR PV0006-B1, PO 4522882119
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/29/2025
Obligated Amount
$742.80
N0017425F1160 / 47QSWA18D0087 - FILAMENTS PURCHASE (3D SUPPLIES)
Delivery Order - Multiple Award Schedule (MAS) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MATTERHACKERS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/29/2025
Obligated Amount
$8.1k
N6133125F3004 / N0017819D7693 - US MARINE CORPS AND US NAVY DIVING AND LIFE SUPPORT (DLSS) PROGRAM, TECHNICAL AND LOGISTICS SUPPORT
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/29/2025
Obligated Amount
$99.3k
N0017825FSA12 / NNG15SD42B - 0602-03 - GITLAB SWM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/29/2025
Obligated Amount
$14.1k
N0016425FP3749 / 47QSHA18D001F - REQUIRED TO ASSEMBLE AND REPAIR AND INSTALLATION OF MK82 DIRECTORS FOR QA TO DETERMINE A CONDITION TO MEET PRODUCTION REQUIREMENTS FOR THE CUSTOMER WXPR 4522885862
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2025
Obligated Amount
$310.08
N0017425FG407 / 47QSEA18D008C - WAUSAU ASTROBRIGHTS MULTI USE CARDSTOCK GAMMA GREEN PO# 4522885181
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
08/29/2025
Obligated Amount
$109.17

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Contracting Resources

Awarded Task Orders within Naval Surface Warfare Center (NSWC)

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Awarded Task Orders by Industry

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