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

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

With the most comprehensive market intelligence platform,
we have Naval Air Force, Atlantic Fleet (NAVAIRLANT) systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018922F3020 / N0017821D8936 - N6 IT SUPPORT SERVICES - N6 REQUIRES CONTRACTOR SUPPORT TO PROVIDE ON-SITE SYSTEMS ANALYSIS, ENGINEERING, INTEGRATION, MIGRATION, AND LOGISTICAL SUPPORT SERVICES TO ASSIST COMNAVAIRLANT FORCE INFORMATION SYSTEMS DIRECTORATE.
Delivery Order - SeaPort Next Generation (SEAPORT NxG) - 541330 Engineering Services
Contractor
ATHENA TECHNOLOGY GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/09/2022
Obligated Amount
$1.2M
0060 / N0018910D0026 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/16/2017
Obligated Amount
$654.6k
0001 / N0018917D0003 - SHIP'S ENGINEERING AND PLANNING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2017
Obligated Amount
$2.2M
0068 / FA810809D0006 - O-LEVEL AIRCRAFT MAINTENANCE AT NAS NORFOLK, VA.
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
Amentum (LEAR SIEGLER SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
01/30/2015
Obligated Amount
$24.2M
0023 / N6554013D0008 - CT ENGINEERING AND TECHNICAL SERVICES
Delivery Order - Engineering and Technical Support Services to Support Habitability Systems (2013) - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
08/21/2014
Obligated Amount
$249.3k
0143 / N0018904D0049 - LOT X NINTH OPTION PERIOD
Delivery Order - Maintenance Support Centers (MSCS) - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/27/2013
Obligated Amount
$155.4k
0068 / HC101313A0003 - SDCA000073EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/20/2013
Obligated Amount
$123.1k
0049 / HC101313A0003 - SDCA000054EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/24/2013
Obligated Amount
$312.65
0011 / HC101313A0003 - SDCA000010EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2013
Obligated Amount
$644.19
0009 / N4034513D0001 - RENTAL OF PASSENGER VAN
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GLENN DEFENSE MARINE (ASIA) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/08/2013
Obligated Amount
$8.1k
0049 / FA810809D0009 - LINE MAINTENANCE FUNCTIONS SUPPORTING MULTIPLE TMS.
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
M1 Support Services (M1 SUPPORT SERVICES, LP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
04/30/2013
Obligated Amount
$4.6M
0144 / N3319111D0738 - PROVIDE CRANE FOR HM-15
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
12/06/2012
Obligated Amount
$1.3k
0068 / N3319111D0704 - VEHICLE LEASE FOR EISENHOVER
Delivery Order - 532112 Passenger Car Leasing
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/19/2012
Obligated Amount
$9.5k
0012 / N3319112D1052 - IDIQ ENV EV SERVICES
Delivery Order - 562119 Other Waste Collection
Contractor
ARA-BUILD CONSTRUCTION & MAIN TENANCE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/16/2012
Obligated Amount
$4.7k
0091 / N3319111D0738 - PROVIDE FLAT BED TRUCKS FOR HM15
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/13/2012
Obligated Amount
$528.14
0009 / N0018903D0025 - XEROX:6200,6360/IMAGING UNIT/TRANSFER ROLLER/TONER(BLACK, CYAN, YELLOW, MAGENTA) LEXMARK: C532,Z3350,T630/ PHOTOCONDUCTOR UNIT/ TONER(BLACK, CYAN, YELLOW, MAGENTA, #35) HP CP4525,4014,2055DN,DESIGNJET 800 PLOTTER:TONER(BLACK, CYAN, YELLOW, MAGENTA) BROTHER INTELIFAX 4750E
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
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
09/11/2012
Obligated Amount
$21.4k
0011 / N0018903D0025 - ID CARD HOLDER, ID REEL, POST-ITS, NOTE PADS, CDR/RW, DVD, PLEDGE WIPES, PENS, LABEL TAPE, LABELER, HIGHLIGHTERS, MEMO PADS, TAPE, PICTURE FRAMES, DISINFECTIVE SPRAY, PRIVACY FILTERS, CLOROX WIPES, FLAGS, HOLE PUNCHER, FOLDERS, MARKERS,STAPLERS AND WINDEX
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
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
09/10/2012
Obligated Amount
$5.7k
0012 / N0018903D0025 - ID CARD HOLDER, ID REEL, POST-ITS, NOTE PADS, CDR/RW, DVD, PLEDGE WIPES, PENS, LABEL TAPE, LABELER, HIGHLIGHTERS, MEMO PADS, TAPE, PICTURE FRAMES, DISINFECTIVE SPRAY, PRIVACY FILTERS, CLOROX WIPES, FLAGS, HOLE PUNCHER, FOLDERS, MARKERS,STAPLERS,WINDEX, DOCUMENT PROTECTORS, BATTARIES, DUSTER, PAPER CLIPS, SCISSIORS, TISSUE, CLOCK, CALCULATORS, BINDERS, CALENDARS, HAND SANITIZER, NOTEBOOKS, BINDER CLIPS, SHREDDER OIL
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING, INC)
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
08/29/2012
Obligated Amount
$6.2k
0068 / N3319111D0738 - PROVIDE 30 TON CRANE FOR HM15
Delivery Order - 561210 Facilities Support Services
Contractor
Constellis (G4S GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
07/17/2012
Obligated Amount
$762.86
0011 / N6600112D0121 - GX790 NIPR DESKTOP, CLIN-1001
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/06/2012
Obligated Amount
$9.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales