NAVSUP Business Systems Center Awarded Task Orders and BPA Calls | Federal Compass

NAVSUP Business Systems Center Awarded Task Orders and BPA Calls

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N0016426FL039 / N0016423DJQ05 - TTANDE AND REPAIR OF QTY 7 CCFLIR SGAS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR SURVEILLANCE, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/23/2026
Obligated Amount
$11.3k
N0018926FW005 / NNG15SC73B - THIS ACQUISITION IS TO ACQUIRE COMMERCIAL OFF-THE-SHELF (COTS) SOFTWARE SUPPORT FOR IBM COGNOS ANALYTICS TOOLSET IN SUPPORT OF NAVSUP BSC FINANCIAL AND AIR CLEARANCE TRANSPORTATION SYSTEM (FACTS) PROJECT. DATE OF COVERAGE IS 02/01/26 TO 01/31/27
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/29/2026
Obligated Amount
$35.7k
N0018926FR076 / NNG15SC82B - TOAD FOR ORACLE XPERT ED MAINTENANCE PAC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/22/2026
Obligated Amount
$88.6k
N0018926FR073 / NNG15SC28B - COGINITI TEAM USER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/22/2026
Obligated Amount
$178.6k
N5702326FA017 / N0018920D0020 - H-1 UPGRADES
Delivery Order - 541330 Engineering Services
Contractor
CORE SERVICES GROUP, INC.
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
01/12/2026
Obligated Amount
$69.7k
N5702326FA018 / N0018920D0020 - UNDERSEA ADVANTAGE (USA)
Delivery Order - 541330 Engineering Services
Contractor
CORE SERVICES GROUP, INC.
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
01/08/2026
Obligated Amount
$58k
N5702326FA015 / N0018920D0020 - VH-92A
Delivery Order - 541330 Engineering Services
Contractor
CORE SERVICES GROUP, INC.
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
01/08/2026
Obligated Amount
$70.7k
N0018926FR071 / N6600119A0010 / GS35F0119Y - SAP LEARNING HUB SUBSCRIPTION LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/31/2025
Obligated Amount
$120k
N0018926FR072 / NNG15SD37B - CA BROADCOM GEN RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/31/2025
Obligated Amount
$64.3k
N5702326FA012 / N0018920D0020 - CMV-22 AND MV-22
Delivery Order - 541330 Engineering Services
Contractor
CORE SERVICES GROUP, INC.
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
12/30/2025
Obligated Amount
$50.5k
N0018926FR007 / N6600119A0010 / GS35F0119Y - SAP SPSLE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/29/2025
Obligated Amount
$324.7k
N5702326FA010 / N0018920D0020 - IDECM ARC AND DBD
Delivery Order - 541330 Engineering Services
Contractor
CORE SERVICES GROUP, INC.
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
12/18/2025
Obligated Amount
$85.9k
N5702326FA008 / N0018922D0016 - COLLABORATIVE MISSION PLANNING CONTINUUM (CMPC)
Delivery Order - 541330 Engineering Services
Contractor
AERMOR LLC
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
12/18/2025
Obligated Amount
$114.9k
N5702326FA009 / NNG15SC45B - CISCO FLEX VTC LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
12/17/2025
Obligated Amount
$13.4k
N0018926FR005 / 47QSWA18D008F - SONATYPE SOFTWARE
Delivery Order - 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
12/11/2025
Obligated Amount
$274k
N0018926FR004 / NNG15SC82B - ACCESS GEN AND REPORT COMPOSER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/10/2025
Obligated Amount
$55k
N5702326FA004 / N0018921D0001 - AUTONOMOUS DECONTAMINATION SYSTEM (ADS)
Delivery Order - 541330 Engineering Services
Contractor
Tekla Research, Inc. (TEKLA RESEARCH, INC.)
Contracting Agency/Office
Navy»USN Operational Testing and Evaluation Force
Effective date
12/08/2025
Obligated Amount
$162.4k
N4008525F1127 / N4008523D2502 - BLDG 1733 REPLACE UPS BATTERIES
Delivery Order - 561210 Facilities Support Services
Contractor
BARON COMMUNICATIONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2025
Obligated Amount
$153.1k
N6883625F6HSU / 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
09/27/2025
Obligated Amount
$21.2k
N6883625F7MCE / 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
09/27/2025
Obligated Amount
$17.4k

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Awarded Task Orders by Industry

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