Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,313,519
6933A222F000067 / DTMA98D16002 - CAPE RAY FY 22 REPAIRS AKEY-RAY22-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Chas Kruz & Co (KEYSTONE SHIPPING SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/10/2022
Obligated Amount
$250k
36C26122N0299 / V797D60692 - CURVED STAIR LIFT
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RAMPCO (RAMPCOUSA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/10/2022
Obligated Amount
$15.8k
6933A222F000066 / DTMA98D16005 - ANTARES FY22 SHIP SUPPORT BTSI-ANT22-1008B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/10/2022
Obligated Amount
$25k
36C26122N0300 / V797D70064 - BOUNDER PLUS POWER WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
21ST CENTURY SCIENTIFIC INC (21ST CENTURY SCIENTIFIC, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/10/2022
Obligated Amount
$25.4k
36C25722N0158 / 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
01/05/2022
Obligated Amount
$312.7k
69727622F000051 / DTMA98D16010 - TSI-PLL22-1005A - FY22 M&R REPAIRS A - $585,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/05/2022
Obligated Amount
$585k
6933A222F000064 / DTMA98D16005 - DENEBOLA FY22 EMERGENT REPAIRS BTSI-DEN22-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/04/2022
Obligated Amount
$26k
6991PE22F000051 / DTMA98D16012 - HORN FUEL MNC-HRN22-2008 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/04/2022
Obligated Amount
$4.4M
6991PE22F000054 / DTMA98D16012 - HORN PORT/CANAL FEES MNC-HRN22-2009 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/04/2022
Obligated Amount
$1.3M
6991PE22F000050 / DTMA98D16012 - HORN ACTIVATION MNC-HRN22-2001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/04/2022
Obligated Amount
$515.7k
6991PE22F000052 / DTMA98D16012 - HORN DEACTIVATION MNC-HRN22-2012 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/04/2022
Obligated Amount
$211.6k
6991PE22F000055 / DTMA98D16012 - CAPE HORN OPER COSTS MNC-HRN22-2002 A OPERATION PATHWAYS 22
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/04/2022
Obligated Amount
$6.3M
6933A222F000065 / DTMA98D16005 - ANTARES FY22 REPAIRS ATSI-ANT22-1005A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/04/2022
Obligated Amount
$70k
69727622F000050 / DTMA98D16010 - TSI-ALR22-1001A - FY22 M&R DOCK TRIAL A - $80,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/04/2022
Obligated Amount
$80k
36C26122N0287 / V797D70077 - NERVE STIMULATOR
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TRYCO INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/03/2022
Obligated Amount
$10.7k
69727622F000049 / DTMA98D16010 - TSI-PLL22-1005B - FY22 M&R EMERGENT REPAIRS B - $100,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
01/03/2022
Obligated Amount
$100k
6933A222F000063 / DTMA98D16004 - CORNHUSKER STATE FY22 TOP DOWNPGM-CRN22-TOPDA
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/30/2021
Obligated Amount
$227.5k
6933A222F000062 / DTMA98D16004 - CORNHUSKER STATE FY22 DOCK TRIALPGM-CRN22-1001A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/30/2021
Obligated Amount
$19.9k
6991PE22F000047 / DTMA98D16012 - HORN REPAIRS MNC-HRN22-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson Navigation Company (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/29/2021
Obligated Amount
$726.6k
6991PE22F000045 / DTMA98D16011 - ORLANDO REPAIRS PCS-ORL22-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
12/29/2021
Obligated Amount
$506.1k

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Awarded Task Orders by Industry

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