NAVSEA Supervisor of Shipbuilding Awarded Task Orders and BPA Calls | Federal Compass

NAVSEA Supervisor of Shipbuilding Awarded Task Orders and BPA Calls

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N6883626F7P8L / 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
02/27/2026
Obligated Amount
$87.12
N6278926M0010 / GS02F0086U - VIDEO CONFERENCE CAMERA SHELF & METAL SHELF FOR CARTS AND STANDS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
02/25/2026
Obligated Amount
$627.66
N6883626F7P7K / 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
02/23/2026
Obligated Amount
$130.68
N6931626F9039 / GS03F085GA - 4523035761 - WHITE NOISE MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
ADCO MEDICAL SUPPLIERS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Gulf Coast (SUPSHIP-Gulf)
Effective date
02/23/2026
Obligated Amount
$483.52
N6278926F0002 / 47QTCA20D002P - CYBERFEDS WEB-ACCESSIBLE SUBSCRIPTION FOR ELEVEN (11) USERS TO BE USED BY ALL FOUR (4) SUPERVISOR OF SHIPBUILDING AGENCIES FOR PERIOD OF ONE YEAR.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
02/20/2026
Obligated Amount
$11.7k
N6279326FG043 / GS21F089BA - TRIAGE FLAG KIT
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
02/20/2026
Obligated Amount
$879.60
N6279326FG042 / 47QSMS24D003U - SAD-25B AC ADAPTER BATTERY CHARGE CABLECHARGER
Delivery Order - 336612 Boat Building
Contractor
JMSONLINE.NET, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
02/20/2026
Obligated Amount
$163.50
N6278926M0009 / GS02F0118T - USB-C TO HDMI ADAPTORS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
02/20/2026
Obligated Amount
$236.20
N6279326FG044 / 47QTCA24D0031 - 50FT PLENUM RATED HDMI CABLE, 4K HIGH SPEED
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ROME SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
02/20/2026
Obligated Amount
$540.12
N6883626F7P79 / 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
02/20/2026
Obligated Amount
$28.8k
N6278926M0014 / 47QSEA23D0044 - OFFICE SUPPLIES
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
02/20/2026
Obligated Amount
$6.6k
N6279326FG055 / GS28F0038W - SADDLE SEAT STOOL
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
02/19/2026
Obligated Amount
$388.32
N6278626FG036 / GS07F0223M - PO 4522962327 TELESCOPING SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
GLOVER, JOHN L PRECISION PRODU
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
02/19/2026
Obligated Amount
$2.4k
N6279326FG054 / 47QTCA21D0045 - HON TASK CHAIR MESH BACK IRON
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
STRATUS INC (STRATUS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
02/19/2026
Obligated Amount
$705.42
N6931626F9038 / GS21F0104W - 4523028701 - ADDT'L DOOR STOPS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARENOW LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Gulf Coast (SUPSHIP-Gulf)
Effective date
02/19/2026
Obligated Amount
$371.04
N6278626FG033 / 47QSWA19D002X - PO 4522952270 EXTINGUISHER BRACKET
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
02/18/2026
Obligated Amount
$1.3k
N6278626FG032 / GS07F252BA - PO 4522953713 WELDER'S JACKET
Delivery Order - Multiple Award Schedule (MAS) - 311920 Coffee and Tea Manufacturing
Contractor
NOREX GROUP, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
02/18/2026
Obligated Amount
$285.14
N6278626FG035 / 47QSHA18D000G - PO 4522967818 PROOF CASE
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
02/18/2026
Obligated Amount
$153.67
N6279326FG041 / 36F79722D0189 - KEELER ISHIHARA COLOR TEST (24 PLATE)
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
02/18/2026
Obligated Amount
$451.78
N6278626FG031 / GS07F0211V - PO 4522919342 GALLEY PANS
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
02/18/2026
Obligated Amount
$788.63

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Awarded Task Orders by Industry

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