ONR Global Awarded Task Orders and BPA Calls | Federal Compass

ONR Global Awarded Task Orders and BPA Calls

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N0002425F8161 / N0002422D6404 - MARITIME ACCESS TO TECHNICAL EXPERTISE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/01/2025
Obligated Amount
$458.8k
N0001424FT127 / N0001422D7001 - PROJECT TITLE: ANALYTIC SUPPORT TO ONR GLOBAL EXPERIMENTATION AND ANALYSIS PROJECT NO. 0007.5841.F298.01
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
03/05/2024
Obligated Amount
$500k
N6817123F0502 / NNG15SD73B - CISCO SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/12/2023
Obligated Amount
$64.1k
N6817123F0183 / NNG15SC06B - DELL LATITUDE 7440 LAPTOPS (210-BGGU)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/06/2023
Obligated Amount
$227.5k
19AQMA23F0876 / NNG15SC82B - DOCKING STATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/01/2023
Obligated Amount
$210.00
N0017822FS686 / GS24F0066M - RF/MICROWAVE CIRCUIT SYNTHESIS AND SIMUL
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
05/06/2022
Obligated Amount
$15k
47QFSA22F0040 / 47QTCA21A0002 / GS35F059DA - ONRG DEOS O365 SUBSCRIPTION LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
11/30/2021
Obligated Amount
$172.4k
FA520919FA229 / FA873213D0012 - ONRG VOIP PHONES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2019
Obligated Amount
$7.2k
N6817119F9003 / GS35F0511T - CISCO ONR-G TECH REFRESH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2019
Obligated Amount
$189.6k
19SN1019F0245 / 19SN1018D0013 - ELECTRIC FITNESS TEST AT SHORT TERM LEASE RESIDENCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
B VENTURES PTE. LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/09/2019
Obligated Amount
$243.72
N6600119F0762 / N6600116D0020 - GRADUATE STUDENTS IN SUPPORT OF RESEARCH AND DEVELOPMENT WORK AT NIWC PACIFIC.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
State of California (SAN DIEGO STATE UNIVERSITY FOUNDATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/05/2019
Obligated Amount
$5k
N6817119F9001 / GS35F0002V - DELL SAN SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/01/2019
Obligated Amount
$10k
N6817119F0016 / GS00Q14OADS128 - ANALYST SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Miracle Systems LLC (MIRACLE SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/14/2018
Obligated Amount
$1.8M
19SN1018F0359 / SSN10015D0009 - ELECTRIC FITNESS TEST AT SHORT-TERM LEASE RESIDENCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/13/2018
Obligated Amount
$225.13
N0017818FD465 / N0017813D1031 - RESEARCH AND EXPLORATORY DEVELOPMENT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
07/02/2018
Obligated Amount
$197.9k
19SN1018F0073 / SSN10015D0009 - ELECTRIC FITNESS TEST AT SHORT-TERM LEASE RESIDENCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
01/16/2018
Obligated Amount
$234.14
19SN1018F0072 / SSN10015D0001 - APARTMENT/FURNITURE CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING & MAINTENANCE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
01/16/2018
Obligated Amount
$453.17
SSN10017F0105 / SSN10015D0001 - APARTMENT CLEANING FOR JOSEPH MARTIN (ONR)
Delivery Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING & MAINTENANCE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
03/02/2017
Obligated Amount
$333.57
SSN10017F0094 / SSN10015D0001 - APARTMENT CLEANING FOR LIN (ONRG)
Delivery Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING & MAINTENANCE SERVICES
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
02/22/2017
Obligated Amount
$351.62
SSN10017F0095 / SSN10015D0009 - ELECTRIC FITNESS TEST AT SHORT-TERM LEASE RESIDENCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
B VENTURES
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
02/22/2017
Obligated Amount
$218.00

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