Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,276,468
36C25721N0217 / V797P2217D - PALS ONSITE TRAINING AND CODES
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GRUBER CATHERINE A (RESCUE ONE TRAINING FOR LIFE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/22/2021
Obligated Amount
$11.1k
36C25721N0120 / 36C25721D0016 - TELERADIOLOGY
Delivery Order - 621512 Diagnostic Imaging Centers
Contractor
VETMED GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/22/2021
Obligated Amount
$1.1M
6933A221F000067 / DTMA98D16004 - CORNHUSKER STATE FY21 OPER OTHER REIMBURSABLES APGM-CRN21-2013A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/21/2021
Obligated Amount
$147.5k
36C25721N0236 / 36C25718D0029 - COMMUNITY NURSING HOME SERVICES
Delivery Order - 623110 Nursing Care Facilities
Contractor
PLANO OPERATING COMPANY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/20/2021
Obligated Amount
$500k
6933A221F000065 / DTMA98D16002 - CAPE RISE FY21 M&R REPAIRS A KEY-RIS21-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/20/2021
Obligated Amount
$104.8k
6991PE21F000059 / DTMA98D16014 - KEYSTONE STATE TOPDOWN PGM-KYS21-1003 & 1008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/20/2021
Obligated Amount
$51.3k
6991PE21F000058 / DTMA98D16014 - GEM STATE TOPDOWN PGM-GEM21-1003 & 1008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/20/2021
Obligated Amount
$51.3k
36C25721N0163 / VA25717D0072 - HUMAN BLOOD AND BLOOD PRODUCTS FOR NTXVHCS
Delivery Order - 621991 Blood and Organ Banks
Contractor
CARTER BLOOD CARE (CARTER BLOODCARE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/20/2021
Obligated Amount
$1.3M
6933A221F000064 / DTMA98D16002 - CAPE RACE FY21 M&R REPAIRS A KEY-RAC21-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/20/2021
Obligated Amount
$57.5k
6933A221F000066 / DTMA98D16016 - SS WRIGHT FY21 USMC LOAD/COMM EX SUPPORTCGS-WRT21-2013B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/20/2021
Obligated Amount
$72.4k
36C25721N0224 / 36C25718D0050 - TAP SLEEP APNEA SUPPLIES IDIQ
Delivery Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
AIRWAY TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/20/2021
Obligated Amount
$303.5k
6933A221F000063 / DTMA98D16004 - GOPHER STATE FY21 OPER FUEL MA-01PGM-GPH21-2008A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/19/2021
Obligated Amount
$1M
36C25721N0230 / 36C25721D0029 - HOME OXYGEN SERVICES FOR STX, CTX, NTX AND VCB VA BENEFICIARIES. TWO MONTH EXTENSION.
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
01/15/2021
Obligated Amount
$18.1k
6933A221F000062 / DTMA98D16004 - GOPHER STATE FY21 DEACTIVATION MA-01PGM-GPH21-2012A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/14/2021
Obligated Amount
$168.9k
6933A221F000061 / DTMA98D16004 - GOPHER STATE FY21 PORT CHARGES MA-01PGM-GPH21-2009A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/14/2021
Obligated Amount
$300k
69727621F000054 / DTMA98D16009 - TSI-PTB21-TOPDA - FY21 TOP DOWN PROJECT A -$90,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/14/2021
Obligated Amount
$90k
6933A221F000059 / DTMA98D16004 - GOPHER STATE FY21 OPER ACTIVATION (MA-01)PGM-GPH21-2001A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/14/2021
Obligated Amount
$389.3k
6933A221F000060 / DTMA98D16004 - FY21 GOPHER STATE OPER OPERATING COSTS (MA-01)PGM-GPH21-2002A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/14/2021
Obligated Amount
$2M
69727621F000052 / DTMA98D16008 - PCS-VIC21-TOPDA - FY21 TOP DOWN PROJECT A - $65,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/14/2021
Obligated Amount
$65k
69727621F000053 / DTMA98D16008 - PCS-VIN21-TOPDA - FY21 TOP DOWN PROJECT A - $100,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/14/2021
Obligated Amount
$100k

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Awarded Task Orders by Industry

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