Navy Awarded Task Orders and BPA Calls | Federal Compass

Navy Awarded Task Orders and BPA Calls

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1 - 20 of 2,030,586
47QFLA23F0204 / 47QFLA19D0006 - JS VIASAT TO273 US SOCOM
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/14/2023
Obligated Amount
$33.9k
6933A223F00168N / DTMA98D16003 - CAPE WASHINGTON FY 23 ENVIRON. INIT.CGS-WAS23-7007TASK ORDER ISSUED SUPPORT TO THE INSTALLATION, TESTING AND DISASSEMBLY OF NAVSEA ORDERED BALLAST WATER TREATMENT SYST
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/14/2023
Obligated Amount
$500k
47QFLA23F0199 / 47QFLA21D0014 - DIGITAL ENGINEERING SOFTWARE PIPELINE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Sev1Tech (SEV1TECH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/14/2023
Obligated Amount
$3.1M
47QFLA23F0202 / 47QFLA19D0007 - TO 39 NAVY LAKEHURST
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Sabel Systems Technology Solutions, LLC (SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/14/2023
Obligated Amount
$54.9k
140D0423F1257 / 140D0423D0070 - IN ACCORDANCE WITH NAVSEA REQUEST 230908-1, 100,000.00 ON CALL FIXED WING RANGE SUPPORT FLIGHT SERVICES ALLOWABLE PAY ITEM CODES INCLUDE:AV, FT, P01, P48, P52, MC, EA, PD, AND SCTHIS IS A NOT TO EXCEED LINE ITEM WITH PAYMENTS TO BE MADE IAW
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/13/2023
Obligated Amount
$100k
69727623F00095N / DTMA98D16008 - CAPE VINCENT-PCS-VIN23-2001A-FY23 OPER(ACT)MISSION A-$502,339.80
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/13/2023
Obligated Amount
$502.3k
69727623F00096N / DTMA98D16008 - CAPE VINCENT-PCS-VIN23-2008A-FY23 OPER FUEL A-$1,639,736.45
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/13/2023
Obligated Amount
$1.6M
47QFLA23F0197 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO21 NAWDC LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/13/2023
Obligated Amount
$194.7k
69727623F00098N / DTMA98D16008 - CAPE VINCENT-PCS-VIN23-2009A - FY23 OPER PORT CHARGES A-$240,000.00
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/13/2023
Obligated Amount
$240k
69727623F00097N / DTMA98D16008 - CAPE VINCENT-PCS-VIN23-2002A - FY23 OPER OPERATING COSTS (MISSION) A-$1,657,316.83
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/13/2023
Obligated Amount
$1.7M
47QFLA23F0195 / 47QFLA21D0014 - CNMOC DATA DISSEMINATION SBIR TECH SOLUTIONS
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Sev1Tech (SEV1TECH, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/12/2023
Obligated Amount
$726.8k
69727623F00094N / DTMA98D16007 - CAPE TEXAS-PCS-TEX23-2002A-FY23 OPER COSTS (MISSION) A-$1,523,577.28
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2023
Obligated Amount
$1.5M
69727623F00092N / DTMA98D16007 - CAPE TEXAS-PCS-TEX23-2012A-FY23 OPER DEACTIVATION A-$158,242.70
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2023
Obligated Amount
$158.2k
19AQMA23F2000 / NNG15SC78B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
09/11/2023
Obligated Amount
$5k
69727623F00093N / DTMA98D16007 - CAPE TEXAS-PCS-TEX23-2008A-FY23 OPER FUEL-$1,748,023.20
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/11/2023
Obligated Amount
$1.7M
47QFLA23F0188 / 47QFLA23D0010 - SBIR PHASE III TASK ORDER 01 KGI
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KENIFIC GROUP INC, THE (THE KENIFIC GROUP INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/09/2023
Obligated Amount
$915.3k
69727623F00091N / DTMA98D16007 - CAPE TEXAS-PCS-TEX23-2009A - FY23 OPER PORT CHARGES A-$240,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/08/2023
Obligated Amount
$240k
69727623F00090N / DTMA98D16007 - CAPE TEXAS-PCS-TEX23-2001A-FY23 OPER(ACT)MISSION A-$372,356.75
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/08/2023
Obligated Amount
$372.4k
47QFLA23F0186 / 47QFLA20D0014 - L3 SOLE SOURCE IDIQ TO20 USSOCOM LINK 16
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/07/2023
Obligated Amount
$30.2k
6933A223F00167N / DTMA98D16004 - GOPHER STATE FY 23 OUTPORTING - MISCPGM-GPH23-9001A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/07/2023
Obligated Amount
$142k

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Awarded Task Orders by Industry

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