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

Naval Air Force, Atlantic Fleet (NAVAIRLANT) Awarded Task Orders and BPA Calls - Total Small Business

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we have Naval Air Force, Atlantic Fleet (NAVAIRLANT) total small business task orders covered.

0053 / 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
07/19/2016
Obligated Amount
$76.8k
0017 / N4034514D0015 - RENTAL OF BUS
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/08/2015
Obligated Amount
$1.8k
0017 / N6554013D0007 - SUPPORT COSTS CT
Delivery Order - Engineering and Technical Support Services to Support Habitability Systems (2013) - 336611 Ship Building and Repairing
Contractor
GEORGE G SHARP INC (GEORGE G. SHARP, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
07/31/2014
Obligated Amount
$513.3k
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
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
0034 / HC101313A0003 - SDCA000039EBM SDCA000000EBM 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
10/22/2013
Obligated Amount
$1.6k
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
0017 / FA810809D0005 - FFP LABOR
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
V2X, INC. (L-3 COMMUNICATIONS AEROSPACE LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
03/29/2013
Obligated Amount
$6.7M
0018 / N3319112D0618 - HW/ MW INCINERATION SERVICES
Delivery Order - 562112 Hazardous Waste Collection
Contractor
BAHRAIN WASTE TREATMENT COMPANY W L L
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
02/21/2013
Obligated Amount
$7.2k
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
0018 / N0018903D0025 - GOBLET,GLASSES,PITCHERS, PLATE,FORK SALAD, DINNER FORK, DINNER KNIFE, BUTTER KNIFE, TEASPOONS, DESSERT SPOON, CHINA, SALAD PLATE, SOUPBOWL, TABLECLOTH, NAPKIN CLOTH
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
09/20/2012
Obligated Amount
$7.6k
0017 / N0016706D0001 - MFOQA AND ASAP SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Draper Labs (CHARLES STARK DRAPER LABORATORY INC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
09/07/2012
Obligated Amount
$155.6k
0017 / N0018903D0025 - 4 FIELD TIME ZONE CLOCK
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
06/20/2012
Obligated Amount
$4.8k
0053 / N3319111D0738 - PROVIDE LOWBOY, TRACTOR TRAILER 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
06/12/2012
Obligated Amount
$2.1k
0017 / N3319112D1026 - IDIQ 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
06/06/2012
Obligated Amount
$6.6k
0049 / N3319111D0738 - BUS SERVICE FOR VP26
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
05/28/2012
Obligated Amount
$1.7k
0018 / N3319111D0738 - PROVIDE CRANE AND T/T 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
02/23/2012
Obligated Amount
$850.87
0017 / N3319111D0704 - LEASED VEHICLES FOR VP-26
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
01/08/2012
Obligated Amount
$85.7k
0053 / N0018908DZ001 - XEROX COPIERS
Delivery Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/21/2011
Obligated Amount
$28k
0018 / N4008510D5029 - BLDG. NH-95 REFURBISH PASSAGEWAY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENTERPRISES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/21/2011
Obligated Amount
$19.3k

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Awarded Task Orders by Industry

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