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

FDRMC Detachment Rota Awarded Task Orders and BPA Calls

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N6883626F7P8G / 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
02/26/2026
Obligated Amount
$847.54
N6817126FT019 / N6817122D6006 - RHIB BOATS ROUTINE PREVENTATIVE MAINTENANCE FOR FY26
Delivery Order - 336611 Ship Building and Repairing
Contractor
ERACSUR SOLUCIONES TECNICAS SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/20/2026
Obligated Amount
$58.3k
N6817126FT018 / N6817121D6003 - FY26 OSA WOO
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/13/2026
Obligated Amount
$79.1k
N6817126FT015 / N6817121D6003 - FY26 RSV WOO
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/30/2026
Obligated Amount
$0.00
N6817126FT012 / N6817121D6003 - FY26 RSV CMAV
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/30/2026
Obligated Amount
$3.5M
N6817126FT013 / N6817121D6003 - FY26 RSV CN CONTRACTOR FURNISHED MATERIAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/29/2026
Obligated Amount
$45k
N6817126FT011 / N6817121D6003 - FY26 LLTM CFM FOR USS BULKELEY (DDG-84) UNDER ROTA-015-26
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/23/2026
Obligated Amount
$706.6k
N6817126FT010 / N6817121D6003 - FY26 USS BULKELEY EMAV ROTA-021-26
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/14/2026
Obligated Amount
$97.6k
N6817126FT007 / N6817121D6003 - FY26 RSV CM CONTRACTOR FURNISHED MATERIAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/05/2025
Obligated Amount
$1.2M
N6817126FT001 / N6817121D6003 - USS PAUL IGNATIUS FY26 WOO
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/14/2025
Obligated Amount
$9.8k
N6817126FT003 / N6817121D6003 - USS PAUL IGNATIUS FY26 CN CONTRACTOR FURNISHED MATERIAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/03/2025
Obligated Amount
$921.7k
N6817126FT002 / N6817121D6003 - FY26 USS PGN SRA
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/28/2025
Obligated Amount
$28.3M
N6817125F6152 / N6817121D6003 - ROTA-003-26
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/30/2025
Obligated Amount
$4.8M
N6817125F6144 / N6817121D6003 - USS ARB FY26 CMAV ROTA-012-25
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/30/2025
Obligated Amount
$7.7M
N6883625F6K0G / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2025
Obligated Amount
$10.6k
N6817125F6153 / N6817121D6003 - USS BLK FY25 EMAV LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/29/2025
Obligated Amount
$127.4k
N6883625F7MHS / 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
09/28/2025
Obligated Amount
$3.4k
N6817125F6143 / N6817121D6003 - FY26 IAPA
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/21/2025
Obligated Amount
$12.2M
N3319125F6186 / N3319123D9000 - REFURBISH OFFICE SPACES BLDG 1800
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (SOCIEDAD ESPANOLA DE MONTAJES INDUSTRIALES SA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/16/2025
Obligated Amount
$64.8k
N6817125F6132 / N6817121D6003 - FY25 ROOSVELT WOO LABOR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/26/2025
Obligated Amount
$67.4k

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