Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center Norfolk Awarded Task Orders and BPA Calls

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N0018926M000W / GS03F0106X - DEFENSE SUPERIOR SERVICE MEDAL BOX(DSSM)
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
JROTC Dog Tags, Inc. (JROTC DOG TAGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/25/2026
Obligated Amount
$3k
N0018926M000V / GS02F0052V - IMAGING UNIT KIT PHASER 6600/WORKCENTRE 6605
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/24/2026
Obligated Amount
$1.3k
N0018926M000U / GS02F0052V - 7530002237939 EXECUTIVE STENO NOTEBOOK
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/23/2026
Obligated Amount
$155.25
N0018926M000S / GS02F0052V - XEROX (108R01416) WASTE TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/18/2026
Obligated Amount
$2.1k
N0018926M000T / N6893624D0010 - 106R03931 BLK TONER 16900
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/18/2026
Obligated Amount
$3.5k
N0018926M000P / GS35F712GA - DELL DELL ULTRASHARP 34 MONITOR - U3425W
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2026
Obligated Amount
$3.9k
N0018926M000M / GS02F0052V - LEXMARK BLACK TONER CARTRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/05/2026
Obligated Amount
$288.50
N0018926M000L / N6893624D0010 - WAVE PROFESSIONAL LICENSE ENABLES ONE 1 IP STREAM RECORDING INCLUDES LIFE-TI
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/04/2026
Obligated Amount
$1.3k
N0018926M000K / N6247020D0001 - (FOR DODAAC N62470) ROUTINE SERVICE ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/02/2026
Obligated Amount
$2.2k
N0018926M000G / GS35F712GA - 5TB AEGIS FORTRESS L3 USB 3.0HW ENCRYPTE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/29/2026
Obligated Amount
$917.14
N0018926M000H / N6893624D0010 - CIGARETTE-WASTE RECEPTACLES BUTT CANS TYPE CIGARETTE BUTT CAN CIGARETTECIG
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/29/2026
Obligated Amount
$114.57
N0018926M000D / 47QSEA19D00B9 - COPY PAPER, 50% PCW RECYCLED 8.5X11
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/29/2026
Obligated Amount
$1.1k
N0018926M0009 / N6893624D0010 - MAX HEAVY-DUTY ELECTRONIC STAPLER
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/13/2026
Obligated Amount
$371.55
N0018926M0008 / N6833523A0186 - HP COLOR LASERJET CP4025/CP4525 TRANSFER KIT
BPA Call - 325910 Printing Ink Manufacturing
Contractor
ZIOS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/12/2026
Obligated Amount
$767.84
N0018926M0004 / GS02F0052V - 13-IN-1 RACHETING IMPACT SCREWDRIVER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/08/2026
Obligated Amount
$1.8k
N0018926M0002 / N6247020D0001 - (FOR DODAAC N62470) EMERGENCY SERVICE ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/06/2026
Obligated Amount
$3.3k
N0018926F0024 / N0018923D0033 - MHE SUPPORT LABOR - CPFF
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/04/2025
Obligated Amount
$1.1M
N0018926M0001 / GS02F0052V - 7530013360540 LASER LABELS 2X4, WHITE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/01/2025
Obligated Amount
$1.5k
N0018926F0007 / N0018923D0033 - PM AND CYCLIC LABOR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/22/2025
Obligated Amount
$60.7k
N0018925F0841 / 47QSHA22D000P - G0857661
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
EVERY TOOL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2025
Obligated Amount
$5.9k

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