Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls | Federal Compass

Naval Information Forces (NAVIFOR) Awarded Task Orders and BPA Calls

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N3600126M0003 / N6893624D0010 - PANDUIT NETWORK CONNECTOR
Delivery Order - Instrumentation & Electronic Components (I-EC) MAC (2024) - 334417 Electronic Connector Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
02/24/2026
Obligated Amount
$563.40
FA814226F0013 / FA810223D0001 - ANTENNA PROGRAM SUPPORT III (APS) - SIGONELLA MILCON P-130 RECEIVE ANTENNA INSTALLATION SITE SURVEY
Delivery Order - 541330 Engineering Services
Contractor
Long Wave Inc. (LONG WAVE INC.)
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$249.5k
N0018926F0090 / N0018926D0001 - BASE PERIOD LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
OBSIDIAN GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2026
Obligated Amount
$295.2k
HC101326FA443 / HC101321D0004 - CEG4000362EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/10/2026
Obligated Amount
$97.5k
FA814226F0009 / FA810223D0001 - ANTENNA PROGRAM SUPPORT III (APS) - WEST COAST (DIXON) ANTENNA REPLACEMENT
Delivery Order - 541330 Engineering Services
Contractor
Long Wave Inc. (LONG WAVE INC.)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$657.6k
FA814226F0010 / FA810223D0001 - ANTENNA PROGRAM SUPPORT III (APS) - SIGONELLA STATION NISCEMI TX SITE ANTENNA REPLACEMENT SITE SURVEY
Delivery Order - 541330 Engineering Services
Contractor
Long Wave Inc. (LONG WAVE INC.)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$187k
N0018926FL006 / N6600121A0083 / GS35F059DA - THREE HUNDRED AND SEVENTY-SIX (376) MICROSOFT EXTENDED SECURITY UPDATE (ESU) LICENSES FOR TWELVE (12) MONTHS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/29/2026
Obligated Amount
$39.3k
N6883626F7P4H / 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
01/23/2026
Obligated Amount
$100.8k
HC101326FA481 / HC101321D0004 - CEG4000381EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/15/2026
Obligated Amount
$22.1k
N3600126M0002 / GS02F0052V - PICTURE FRAME, 11 X 14, MAHOGANY
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
01/13/2026
Obligated Amount
$51.00
HC101326FA402 / GS00Q17NSD3008 - EIMI000350EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/02/2026
Obligated Amount
$34.5k
N3600126M0001 / GS02F0052V - AA LITHIUM BATTERIES
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Naval Information Forces (NAVIFOR)
Effective date
12/30/2025
Obligated Amount
$5.60
N0018926F0038 / N0018926D0001 - BASE PERIOD LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
OBSIDIAN GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/22/2025
Obligated Amount
$2.6M
N0018926F0060 / N0018926D0001 - BASE PERIOD LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
OBSIDIAN GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/22/2025
Obligated Amount
$241.3k
HC101326FA365 / GS00Q17NSD3008 - EIMI000340EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/22/2025
Obligated Amount
$36.4k
HC101326FA377 / GS00Q17NSD3000 - EIAT000262EBM -INTERNET SERVICE PROVIDED (ISP) -ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2025
Obligated Amount
$59.5k
N0018926F0058 / N0018926D0001 - BASE PERIOD LABOR
Delivery Order - 541512 Computer Systems Design Services
Contractor
OBSIDIAN GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/19/2025
Obligated Amount
$1.2M
HC101326FA363 / GS00Q17NSD3003 - EICT000488EBM - INTERNET PROTOCOL SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2025
Obligated Amount
$42.2k
HC101326FA370 / GS00Q17NSD3000 - EIAT000261EBM-INTERNET PROTOCOL SERVICE (IPS)- ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2025
Obligated Amount
$59.5k
HC101326FA364 / GS00Q17NSD3008 - EIMI000339EBM - INTERNET PROVIDER SERVICE (IPS) - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/19/2025
Obligated Amount
$40.8k

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Awarded Task Orders within Naval Information Forces (NAVIFOR)

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Awarded Task Orders by Industry

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