FDRMC Detachment Bahrain Awarded Task Orders and BPA Calls | Federal Compass

FDRMC Detachment Bahrain Awarded Task Orders and BPA Calls

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N4033926FF501 / N0002425D4216 - USS SANTA BARBARA VRAV POP 16 FEB THRU 13 MAR 2026
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE REPAIR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/11/2026
Obligated Amount
$4.1M
N4033926FF006 / N0002425D4212 - USS TULSA (LCS 16), THREE (3) PREVENTIVE MAINTENANCE AVAILABILITIES (PMAVS), BAHR-PRES-26-0010/26-0019/26-0018
Delivery Order - 336611 Ship Building and Repairing
Contractor
Austal Limited (AUSTAL USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/30/2026
Obligated Amount
$2.2M
N4033926FF007 / N0002425D4216 - USS SANTA BARBARA (LCS 32) - FOUR PMAVS, ( BAHR-PRES-25-0005, 26-0009, 26-0013 AND 26-0015
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE REPAIR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/30/2026
Obligated Amount
$2.6M
N4033926FF005 / N0002425D4216 - USS CANBERRA (LCS-30) FOUR (04) PREVENTIVE MAINTENANCE AVAILABILITIES (PMAVS) BAHR-PRES-26-0008, 26-0011, 26-0012 AND 26-0017.
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE REPAIR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/28/2026
Obligated Amount
$1.6M
N4033925FF022 / N0002425D4219 - USS TULSA (LCS 16), BAHR-PRES-25-0007 PMAV
Delivery Order - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/26/2025
Obligated Amount
$896k
N4033925FS078 / GS03F038CA - LOW SPEED VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/24/2025
Obligated Amount
$195.7k
N4033925FF017 / N5523623D0001 - USS CANBERRA (LCS 30), BAHR-091-25, CASREP REQUIREMENT CONSISTS OF ONE WORK ITEM.
Delivery Order - 336611 Ship Building and Repairing
Contractor
ROLLS-ROYCE SOLUTIONS AMERICA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/02/2025
Obligated Amount
$47k
N4033925FF015 / N4033921GS004 - PORT STERN TUBE SEAL REPAIR OF USS DEVASTATOR (MCM 6), BAHR 078-25
Delivery Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY) (ARAB SHIPBUILDING & REPAIR YAR D CO. (ASRY))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
05/05/2025
Obligated Amount
$44.7k
N4033925FF014 / N0002421D4444 - USS SANTA BARBARA (LCS 32), PMAV
Delivery Order - Littoral Combat Ships SEC WEST MAC IDIQ - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/30/2025
Obligated Amount
$1.2M
N4033925FF013 / N0002421D4444 - USS CANBERRA (LCS 30) PREVENTIVE MAINTENANCE AVAILABILITY
Delivery Order - Littoral Combat Ships SEC WEST MAC IDIQ - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/30/2025
Obligated Amount
$1.1M
N4033925FF009 / N4033921GS003 - FAN COIL UNIT MOTOR AND FAN REPAIR OF USS GLADIATOR (MCM 11), BAHR 070-25, C3
Delivery Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (THE BAHRAIN SHIP REPAIRING AND ENGINEERING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
04/13/2025
Obligated Amount
$2.8k
N4033925FS103 / N4033924DS002 - GROUP HEALTHCARE INSURANCE- 19 BG EMPLOYEES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
DHAIF INSURANCE AGENCY CO. W.L.L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/10/2025
Obligated Amount
$44k
N6817125F0044 / N3220524D0035 - SERVICES
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/26/2025
Obligated Amount
$0.00
N0040625F0018 / N0040622D0002 - STRAIGHT TIME LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/28/2025
Obligated Amount
$46.6k
N6817125F6043 / N3220524D0035 - PAINT AND NONSKID MATERIALS
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/24/2025
Obligated Amount
$2.2k
N6817125F6042 / N3220524D0035 - SUPPLIES/PRODUCTS
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/16/2025
Obligated Amount
$229.6k
N4033925FF007 / N3220524D0035 - SUPPLY OF PAINT
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/17/2024
Obligated Amount
$11.9k
N4033925FF003 / N4002723D1001 - USS INDIANAPOLIS (LCS 17), BAHR 018 - 25
Delivery Order - 336611 Ship Building and Repairing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/23/2024
Obligated Amount
$164.8k
N0040625F0008 / N0040622D0002 - STRAIGHT TIME LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/17/2024
Obligated Amount
$26.6k
N4033925FF001 / N4002722D1005 - USS INDIANAPOLIS (LCS 17), WOO, BAHR-015-25
Delivery Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/07/2024
Obligated Amount
$236.9k

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