Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,216,516
6933A220F000071 / DTMA98D16001 - CAPE EDMONT FY20 FUEL OPERATION AFRICAN LIONKEY-EDM20-2008A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/06/2020
Obligated Amount
$1.4M
36C25720K0069 / 36C25719D0071 - EXPRESS REPORT: COMPUTER ON WHEELS
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/06/2020
Obligated Amount
$54k
47QFLA20F0054 / 47QFLA20D0004 - FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT TASK ORDER 01
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SEHLKE CONSULTING LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2020
Obligated Amount
$5.9M
69727620F000056 / DTMA98D16010 - TSI-BEL20-7004B - FY20 MINOR M&C CLAIM B #TSI-CREW-19-015266 - $600.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/31/2020
Obligated Amount
$0.6k
140D0420F0118 / 140D0420D0001 - LEAR SUPPORT OF LCS-15 FCT R2/MOCK/ACTUAL PER NAVSEA REQUEST 200191-1 AND FUNDED VIA N6339420IP00008.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air (PHOENIX AIR GROUP, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
01/31/2020
Obligated Amount
$102.9k
6933A220F000070 / DTMA98D16016 - SS WRIGHT FY20 CAROLINA PATRIOT USMC EX CONSUMABLESCGS-WRT20-2003
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/31/2020
Obligated Amount
$16.9k
140D0420F0119 / 140D0420D0001 - LEAR SUPPORT OF CVN-78 SBDT 6A SEA TRIAL PER NAVSEA REQUEST 200129-2 AND FUNDED VIA N6339420IP00011.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air (PHOENIX AIR GROUP, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
01/31/2020
Obligated Amount
$359.9k
69727620F000055 / DTMA98D16010 - TSI-BEL20-7004A - FY20 M&C MAJOR CLAIM A # TSI-CREW-19-015241 - $39,075.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/31/2020
Obligated Amount
$39.1k
36C25720N0175 / 36C25719D0051 - VISN 17 HOME OXYGEN SERVICES FOR STATIONS 549, 671, 674 AND 740, MODIFICATION TO EXTEND SERVICES.
Delivery Order - 621610 Home Health Care Services
Contractor
MID-CITIES HOME MEDICAL DELIVERY SERVICE L L C
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/31/2020
Obligated Amount
$20.7k
140D0420F0120 / IND13PC00222 - THIS AWARD IS BEING ISSUED AS A FIRM-FIXED-UNIT-PRICE TASK ORDER FOR LEAR JET AND FLIGHT SUPPORT SERVICES, PER NAVSEA REQUEST 200119-3, IN ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN IDIQ CONTRACT D13PC00222. FUNDING IS PROVIDED VIA MIPR N6
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CENTER HELICOPTERS INC (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
01/31/2020
Obligated Amount
$44.6k
36C25720N0172 / 36C25720D0031 - TELERADIOLOGY
Delivery Order - 621512 Diagnostic Imaging Centers
Contractor
VIRTUAL RADIOLOGIC PROFESSIONALS OF TEXAS, P A
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/31/2020
Obligated Amount
$400k
47QFRA20F0006 / GS10F0341N - SAUDI MH60
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Dyncorp (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/30/2020
Obligated Amount
$1.9M
19RP3820F0689 / 19RP3818D0015 - GSO HSG MAKE READY TASK ORDER 20C EAST BEAUFORT NCIS/USAF
Delivery Order - 236118 Residential Remodelers
Contractor
ANVIL ENTERPRISES
Contracting Agency/Office
State
Effective date
01/30/2020
Obligated Amount
$0.6k
47QFLA20F0047 / 47QFLA19D0006 - JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO24 SPAWAR NIWC PACIFIC
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/30/2020
Obligated Amount
$314.5k
36C25720F0126 / 36F79719D0135 - SPC ON-SITE UPGRADE, SERVER OS 2012+, SQL 2014+FULL DISK ENCRYPTION SERVER CONVERSIONEYECON INTERFACE CONTROLLERSMART CARD SCANNER
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/29/2020
Obligated Amount
$22k
6933A220F000069 / DTMA98D16017 - CAPE MAY FY20 M&R REPAIRS AODI-MAY20-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/29/2020
Obligated Amount
$136.3k
140D0420F0110 / IND13PC00222 - US NAVY HELICOPTER SUPPORT
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CENTER HELICOPTERS INC (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
01/29/2020
Obligated Amount
$107k
6991PE20F000075 / DTMA98D16013 - CAPE ISABEL M&R REPAIRS ODI-ISB20-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$212.4k
6991PE20F000077 / DTMA98D16013 - CAPE INSCRIPTION M&R REPAIRS ODI-INS20-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$145.8k
6933A220F000068 / DTMA98D16005 - ANTARES FY20 REPAIRS ATSI-ANT20-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/28/2020
Obligated Amount
$135k

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Awarded Task Orders by Industry

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