Navy Medicine Operational Training Command (NMOTC) Awarded Task Orders and BPA Calls | Federal Compass

Navy Medicine Operational Training Command (NMOTC) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Navy Medicine Operational Training Command (NMOTC) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
M0068125F0237 / M0068123D0003 - LAUNDRY/DRY-CLEANING SERVICES IN SUPPORT OF NEMWDC 28 AUG - 30 SEP
Delivery Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/27/2025
Obligated Amount
$4k
N7027225F2004 / N0018925D0023 - NAVY MEDICINE OPERATIONAL TRAINING COMMAND (NMOTC) HR CENTREX
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
08/27/2025
Obligated Amount
$5k
N0751A25M0002 / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medicine Operational Training Command (NMOTC)
Effective date
08/14/2025
Obligated Amount
$6k
N4008025F1154 / N6247021D0002 - B2646 - REPLACE ALL POOL LIGHTS
Delivery Order - 561210 Facilities Support Services
Contractor
TechFlow (TECHFLOW MISSION SUPPORT LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/14/2025
Obligated Amount
$33.3k
N0024425FS074 / GS00F015DA - THE REQUIREMENT IS FOR A COMPREHENSIVE, MULTIPLE ONE-DAY HYPER-REALISTIC MEDICAL TRAINING ENVIRONMENT CAPABLE OF SUPPORTING UP TO THIRTY (30) PERSONNEL, DESIGNED TO SIMULATE HIGH-STRESS, REAL-WORLD MEDICAL EMERGENCIES.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
AMERICAN 3B SCIENTIFIC, L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/04/2025
Obligated Amount
$169.9k
N0018925FZ406 / 47QSWA23D0026 - NEMWDC SHIP SIMULATOR MAINT/REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
STRATEGIC OPERATIONS, INC. (STRATEGIC OPERATIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/13/2025
Obligated Amount
$114.2k
N0018925FZ324 / GS00F015DA - NEMWDC ASSP CHEST
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
AMERICAN 3B SCIENTIFIC, L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/24/2025
Obligated Amount
$436k
N0018925FZ152 / N0024424D0009 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/06/2025
Obligated Amount
$24.3k
N0018925FZ143 / 47QTCA21D003M - LG TELEVISION DISPLAYS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ALLIANCE GLOBAL TECH INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/06/2025
Obligated Amount
$105.3k
N7027225F2104 / N0018922D0025 - CENTREX SUPPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
12/11/2024
Obligated Amount
$6.4k
M0068125F0030 / M0068123D0003 - LAUNDRY/DRY-CLEANING SERVICES IN SUPPORT OF NEMWDC.
Delivery Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
11/01/2024
Obligated Amount
$8.1k
N7027224F2004 / N0018922D0025 - CENTREX SUPPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Navy»10th Fleet/Cyber Command»Naval Network Warfare Command (NAVNETWARCOM)»Naval Computer and Telecommunications Area Master Station - Atlantic (NCTAMS LANT)
Effective date
09/26/2024
Obligated Amount
$3.2k
N0751A24M014C / GS21F0083Y - 3M 8482; RESPIRATOR CLEANING WIPES, 504, BOX OF 100
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medicine Operational Training Command (NMOTC)
Effective date
09/23/2024
Obligated Amount
$346.80
W912BV24F0372 / W9126G19D6000 - FY24 BUMED MASTER PLANNING SUPPORT SPACE OPTIMIZATION STUDIES AND FACILITY ASSESSMENT STUDY AT NAVAL BASE POINT LOMA, NAVAL MEDICAL CENTER, AND MARINE AIR STATION MIRAMAR SAN DIEGO
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/13/2024
Obligated Amount
$500k
N0018924FZ932 / NNG15SD60B - ONPREMISE PLAN AND PRINT & SCAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2024
Obligated Amount
$52.1k
N0751A24M010A / GS03F053CA - CRESSI RIGHT SWIM GOGGLES BLACK CLEAR LE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LEISURE PRO LTD (LEISURE PRO, LTD.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medicine Operational Training Command (NMOTC)
Effective date
07/31/2024
Obligated Amount
$1k
N0018924F0792 / N6600119A0120 / GS35F0119Y - MICRO FOCUS SECURITY FORTIFY ON DEMAND
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2024
Obligated Amount
$45.9k
N0018924FZ215 / N0024418D0002 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2024
Obligated Amount
$24.3k
N0018924FZ188 / N6264518D5071 - ASSP SIMULATOR CONSUMABLES - NEMTI
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/01/2024
Obligated Amount
$189.2k
M0068123F0337 / M0068121D0001 - OPTION YEAR TWO - CHEMICAL TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
RONJONRENTALS VANTEX SERVICE JOINT VENTURE
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
09/28/2023
Obligated Amount
$5.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Navy Medicine Operational Training Command (NMOTC)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales