Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - Program Management

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we have Naval Air Force, Pacific Fleet (NAVAIRPAC) program management task orders covered.

N0018918F0216 / N0018917D0009 - ENGINEERING MAINTENANCE SUPPORT CVN MAINTENANCE PROGRAM MANAGER (MPM) SUPPORT SERVICE
Delivery Order - NAVSUP Norfolk Engineering Maintenance Support Services (2017) - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/06/2018
Obligated Amount
$249.6k
0029 / N0018913D0007 - MACHINERY CONDITION ANALYSIS SURVEY
Delivery Order - 541330 Engineering Services
Contractor
LIGHTSHIP GROUP, LLC ,THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/23/2016
Obligated Amount
$47.2k
0068 / N5005414D1408 - CT - COMNAVAIRPAC CEMAT SUPPORT
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/02/2015
Obligated Amount
$2.6M
0068 / N6264914D0004 - HUSBANDING SERVICES FOR USS THEODORE ROOSEVELT CNB VISIT
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/21/2015
Obligated Amount
$619.9k
0146 / N0024410D0011 - OPTION YEAR 4
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/28/2015
Obligated Amount
$59.7k
0144 / N0024410D0013 - RENOVATION OF BENCHES WITH STOWAGE
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2014
Obligated Amount
$18.3k
0029 / HC101313A0003 - SDCA000034EBM 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
10/18/2013
Obligated Amount
$106.2k
0045 / N0024411D0030 - SECURITY MANAGEMENT SUPPORT SERVICES TO CNAP 004. PROGRAM MANAGER I ALL WORK TO BE PERFORMED IAW THE SOW. FOLLOW-ON TASK ORDER TO N00244-11-D-0030-0003 (SEE ENCLOSED LIMITED SOURCE JUSTIFICATION).
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/28/2012
Obligated Amount
$90.9k
0068 / N0024411D0027 - AIRCREW TRAINING SUPPORT SERVICES
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
QUANTELL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/19/2012
Obligated Amount
$88.1k
0139 / N6523610D6830 - PROGRAM MANAGEMENT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
CHUGACH WORLD SERVICES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/04/2012
Obligated Amount
$4.2k
0029 / N0024409D0018 - FLIGHT LINE SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
PROLOG, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2012
Obligated Amount
$498.1k
0068 / N0024410D0011 - VINYL COMPOSITION FLOOR TILE
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/09/2012
Obligated Amount
$39.9k
0029 / N6883611D0006 - LOGISTICS SUPPORT SERVICES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ALUTIIQ DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/24/2012
Obligated Amount
$23.6k
0004 / N0024411D0030 - GBS - AREA II PROGRAM MANAGER I
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/06/2012
Obligated Amount
$84.1k
N0024411F0314 / GS10F0302K - PROGRAM MANAGER I
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/09/2011
Obligated Amount
$46.3k
N0024411F0288 / GS10F0302K - PROGRAM MANAGER I
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/25/2011
Obligated Amount
$48.9k
N0024410F0190 / GS10F0302K - PROGRAM MANAGER IV
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Management Consulting, Inc (MANCON) (MANAGEMENT CONSULTING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/29/2010
Obligated Amount
$1.2M
0029 / N0018908DZ034 - TECHNICAL SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/12/2010
Obligated Amount
$318.2k
0029 / N0040607D7009 - LAUNDRY SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
Northwest Center (NORTHWEST CENTER FOR THE RETARDED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/22/2009
Obligated Amount
$10k

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Awarded Task Orders by Industry

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