Naval Air Force, Atlantic Fleet (NAVAIRLANT) Awarded Task Orders and BPA Calls | Federal Compass

Naval Air Force, Atlantic Fleet (NAVAIRLANT) Awarded Task Orders and BPA Calls

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FA810826FB036 / FA810817D0001 - COMMANDER NAVAL AIR FORCES ATLANTIC (CNAL) FLIGHT LINE MAINTENANCE SUPPORT VX-1, NAS PATUXENT RIVER, PATUXENT RIVER, MD
Delivery Order - Contract Field Teams (CFT) SB Set-Aside (2017) - 336411 Aircraft Manufacturing
Contractor
4M HR LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
02/20/2026
Obligated Amount
$1.9M
HC108426FA393 / HC108424D0002 - DMOB001333EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN), COMMANDER, AIRBORNE COMMAND CONTROL AND LOGISTICS WING
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/20/2026
Obligated Amount
$16.6k
N5701226M0001 / 47QSMA18D08R6 - NOMEX FLIGHT SUIT, SAGE GREEN - 32 SHORT...}
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Naval Air Force, Atlantic Fleet (NAVAIRLANT)
Effective date
02/18/2026
Obligated Amount
$7.4k
N6264926FM034 / N0002325D0087 - TRANSPORTATION AND COMMUNICATION FOR COBRA GOLD IA THAILAND
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/12/2026
Obligated Amount
$6.3k
N4019226F0033 / N4019220D1800 - 6144659_VUP-19 HW SERVICES, ENVIRONMENTAL IDIQ SERVICES FOR HAZARDOUS WASTE, HAZARDOUS MATERIAL, OTHER REGULATED WASTE AND SPILL RESPONSE COLLECTION.
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/23/2026
Obligated Amount
$34.5k
N6883626FS134 / GS07F0492Y - FURUNO RADAR COMPONENTS, INCLUDING THE PEDESTAL, ANTENNA, CABLE ASSEMBLY, AND OTHER RELATED INSTALLATION PARTS.
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DONATINI INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/22/2026
Obligated Amount
$75.6k
N6264926FM031 / N0002325D0078 - LOGISTICS SUPPORT SERVICES IN SUPPORT OF SGP DET 1 IN SINGAPORE.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/22/2026
Obligated Amount
$396.00
N6817126F0006 / N6817121D0028 - BOXED MEALS FOR USS GERALD R FORD IN SPLIT, CROATIA
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/15/2026
Obligated Amount
$4.5k
N6883626FS117 / N6817121D0035 - HUSBANDING SERVICES FOR USS GERALD R FORD PVST 55562
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/08/2026
Obligated Amount
$5.6M
FA810126F0009 / FA810120D0001 - USAF SAFETY OF NAVIGATION SOLUTIONS CONTRACT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/23/2025
Obligated Amount
$1M
N6264926FM022 / N0002325D0073 - LOGISTICS SERVICES FOR VP DETACHMENT IN THE PHILIPPINES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/17/2025
Obligated Amount
$227.4k
HC108426FA081 / HC108424D0002 - DMOB001021EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY, COMMANDER, PATROL AND RECONNAISSANCE GROUP.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/17/2025
Obligated Amount
$2.5k
N6264926FM020 / N0002325D0064 - VAN RENTAL, 12 PAX FOR CTF 72 DETACHMENT IN MACTAN, CEBU, PI
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/28/2025
Obligated Amount
$492.10
N0018926F0020 / N0018921D0010 - SERVMART CVN 77
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Management Consulting, Inc (MANCON) (MANCON LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/25/2025
Obligated Amount
$53.9k
N6883626F0010 / N6817121D0028 - HUSBANDING SERVICES FOR USS GERALD R FORD PVST 54021
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/21/2025
Obligated Amount
$7M
N6817126FH022 / N6817121D0004 - HUSBANDING SERVICES IN SUPPORT OF THE USS FORD IN PALMA, SPAIN PORT VISIT 50650
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
SupplyCore (BLACK BULL GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/17/2025
Obligated Amount
$2.7M
N6817126FH004 / N6817121D0028 - IN SUPPORT OF PVST 51781 USS GERALD R FORD @ SPLIT, CROATIA
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/10/2025
Obligated Amount
$2.2M
N6883625F6HYZ / 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
09/30/2025
Obligated Amount
$6.3k
N6817125F0254 / N0002325D0078 - PROVISIONS IN SUPPORT OF USS GERALD R FORD PORT VISIT TO PALMA DE MALLORCA, SPAIN.
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/30/2025
Obligated Amount
$4.9k
N6883625F7MKE / 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
09/29/2025
Obligated Amount
$15.4k

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Awarded Task Orders within Naval Air Force, Atlantic Fleet (NAVAIRLANT)

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