SUBPAC Commander, Undersea Surveillance Awarded Task Orders and BPA Calls | Federal Compass

SUBPAC Commander, Undersea Surveillance Awarded Task Orders and BPA Calls

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N6883625F8V61 / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/28/2025
Obligated Amount
$130k
N4008425F0221 / N6274217D3600 - QC3104 - OVERHAUL NPP CAT ENGINE #7 (32K)
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBR DIEGO GARCIA, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/28/2025
Obligated Amount
$1.9M
N0018925F0365 / N6600124A0034 / 47QSWA18D008F - VMWARE CLOUD FOUNDATION 5
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/10/2025
Obligated Amount
$26.4k
N4008425F0036 / N4008421D0081 - REPAIR TO ANIMAL KENNEL F-207
Delivery Order - Diego Garcia Design-Build/Design-Bid-Build MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
JSK DIEGO SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/23/2025
Obligated Amount
$2.3M
N4008425F4183 / N6274217D3600 - SEVENTH OPTION PERIOD AND DEMOBILIZATION
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBR DIEGO GARCIA, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/03/2025
Obligated Amount
$4.2k
N6247024F4186 / N6247020D0013 - TASK ORDER FOR BOS CONTRACT U.S. NAVAL FACILITY ARGENTIA, NEWFOUNDLAND, C
Delivery Order - 561210 Facilities Support Services
Contractor
COLLINS EDWARD CONTRACTING LTD (EDWARD COLLINS CONTRACTING LIMITED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/30/2024
Obligated Amount
$103.2k
N0018924F0625 / NNG15SD55B - POWERSTORE 1200T
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2024
Obligated Amount
$444.4k
N0018924F0611 / 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
09/18/2024
Obligated Amount
$8.5k
N0018924F0588 / N6600124A0034 / 47QSWA18D008F - VMWARE CLOUD FOUNDATION (V. 5) - LICENSE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2024
Obligated Amount
$13.9k
N0018924F0586 / N6600119A0005 / GS35F0009U - MICROSOFT OFFICE LTSC PROFESSIONAL PLUS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2024
Obligated Amount
$42.4k
N0002424F8568 / N0002417D6421 - ASPS SUPPORT AND ENHANCEMENTS 2024
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/13/2024
Obligated Amount
$383k
N4008524F6425 / N4008523D0032 - REPLACE OIL SWITCH #26 NEAR BUILDING 464, DAM NECK ANNEX - C
Delivery Order - NAVFAC Mid-Atlantic 8(A) DB/DBB MACC for General Construction Services in the Hampton Roads AOR (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ERS-CYE JV II, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/13/2024
Obligated Amount
$425.5k
N0002424F8560 / N0002417D6421 - OOS SCREENING PROCESSOR SUPPORT AND ENHANCEMENTS 2024
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/29/2024
Obligated Amount
$560k
N0002424F8714 / N0002421D6400 - FY25 OCEAN OBSERVING MITIGATION SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/27/2024
Obligated Amount
$1.4M
HC108424FA763 / HC108421A0001 - DATT003114EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ONE (1) AT&T NIGHTHAWK LTE HOTSPOT AND ONE (1) SAMSUNG GALAXY TAB S7 AND SERVICE PLAN FOR THE U.S. NAVY (USN), COMMANDER, UNDERSEA SURVEILLANCE.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/18/2024
Obligated Amount
$999.95
N6247024F4041 / N6247020D0013 - TASK ORDER TO REMOVE AND INSTALL SHINGLES AT ADMINISTRATIVE BUILDING, UNITED STATES NAVAL FACILITY, ARGENTIA, CANADA.
Delivery Order - 561210 Facilities Support Services
Contractor
COLLINS EDWARD CONTRACTING LTD (EDWARD COLLINS CONTRACTING LIMITED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/28/2024
Obligated Amount
$2.4k
N4008424F4325 / N4008421D0081 - REPLACE 4-EA ACCU OF FREEZER A, F-729, WO#1796762
Delivery Order - Diego Garcia Design-Build/Design-Bid-Build MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
JSK DIEGO SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/15/2024
Obligated Amount
$419k
N4008424F4309 / N4008421D0079 - REPAIR DIEGO GARCIA 1 ROAD ALONG WPPS 385-401 & 353-357
Delivery Order - Diego Garcia Design-Build/Design-Bid-Build IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Tutor Perini Corporation (BLACK CONSTRUCTION/MACE INTER NATIONAL JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
03/08/2024
Obligated Amount
$4.5M
N6247023F4232 / N6247020D0013 - INCREASE THE NUMBER OF HOURS REQUIRED UNDER 0401000 FORCE PR
Delivery Order - 561210 Facilities Support Services
Contractor
COLLINS EDWARD CONTRACTING LTD (EDWARD COLLINS CONTRACTING LIMITED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2023
Obligated Amount
$15k
N0018923F0810 / N0024418D0001 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$14.4k

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