Navy Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Navy Awarded Task Orders and BPA Calls - Total Small Business

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N6133126F0017 / N6133121D0001 - FIRM FIXED PRICE (FFP) REQUIREMENT IS FOR A NEW DELIVERY ORDER OFF OF MAC IDIQ N61331221D0001 (AEF) FOR A SUPPLY TYPE PROCUREMENT OF LCAC100 SSC SKIRTS (TOTAL OF 2 EACH).
Delivery Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
Avon Engineered Fabrications, LLC (AVON ENGINEERED FABRICATIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
12/18/2025
Obligated Amount
$1.3M
N6278925F0005 / 47QTCA25D003F - PROCUREMENT OF 48 LISTENTALK TECHNOLOGIES TRANSCEIVERS AND HEADSETS WITH CHARGING CASES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
TECHMICROUSA INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
09/29/2025
Obligated Amount
$29k
N4008524F6663 / N4008524D0114 - REPAIR BLDG 1103, MCAS BEAUFORT, SC
Delivery Order - 8(a) MAC MCAS Beaufort (2025) - 236220 Commercial and Institutional Building Construction
Contractor
New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/24/2024
Obligated Amount
$319.7k
N6339424F0054 / N6339424D0005 - TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM EQUIPMENT PURCHASING, ASSEMBLY, AND TESTING FOR NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SYSTEMS ENGINEERING SUPPORT CO.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
09/16/2024
Obligated Amount
$126.8k
N6274224F9955 / 47QSMA24D08N9 - FY 24 B57 FACILITIES IMPROVEMENT
Delivery Order - 337214 Office Furniture
Contractor
CONTRACT FURNISHERS OF HAWAII, INC. (CONTRACT FURNISHERS OF HAWAII INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
07/19/2024
Obligated Amount
$411.8k
0017 / N0042106D0014 - DEOBLIGATING FUNDS, INCREASEING CEILING
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (CSC APPLIED TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$860.8k
0017 / N0042114D0001 - DE-OBLIGATE FUNDING FROM CLINS 0004/01 AND 0006/01 AND ADDED LIMITATION OF FUNDS CLAUSE, 52.232-22
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$268.1k
0018 / N0042114D0001 - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM CLINS 0004,0005,AND 0006.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Amentum (PAE APPLIED TECHNOLOGIES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$715.5k
0018 / N0003014G0050 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Draper Labs (CHARLES STARK DRAPER LABORATORY, INC., THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$3.2M
0034 / N6554009D0009 - SERVICE CONTRACTS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALLARD NAZARIAN GROUP, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$18.9k
0017 / N0003014G0050 - RESEARCH AND DEVELOPMENT CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
Draper Labs (CHARLES STARK DRAPER LABORATORY, INC., THE)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$260k
0018 / N6554009D0009 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALLARD NAZARIAN GROUP, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$758k
0017 / N6554009D0009 - SERVICE CONTRACTS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALLARD NAZARIAN GROUP, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$122k
0018 / N0017804D4018 - COMBAT SYSTEM SERVICES SUPPORT FOR THE COMBAT SURFACE SYSTEMS CENTER (SCSC), WALLOPS ISLAND.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/16/2021
Obligated Amount
$109.7M
0143 / N6523603D5859 - SPACE AND NAVAL WARFARE SYSTEMS N6523603D5859 N 0110 01 N EAGAN, MCALLISTER ASSOCIATES, 47332 EAGAN MCALLISTER LAN LEXINGTON PARK MD CHARLESTON CHARLESTON S CAROLINA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 B N C A A A N
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/11/2021
Obligated Amount
$99.9k
0018 / N6830619A0037 - CL :: NOSC EARLE BERTHING FOR RS DRILLS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (NAVY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Navy
Effective date
06/19/2019
Obligated Amount
$50.00
N6247319F4667 / N6247318D5610 - MASC AOR TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - NAVFAC Southwest Multiple Award Service Contract (MASC) (2018) - 561210 Facilities Support Services
Contractor
Logistics & Technology Services, Inc. (LOGISTICS & TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/12/2019
Obligated Amount
$534.6k
0017 / N6830619A0037 - CL:; NOSC EARLE JUNE DWE AND RS DRILLS BERTHING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Government of the United States (NAVY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Navy
Effective date
05/30/2019
Obligated Amount
$1.7k
0018 / N6830619A0039 - CL :: NOSC EARLE RS DRILLS&JUNE DWE
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN MORRIS & SONS, INC.
Contracting Agency/Office
Navy
Effective date
05/30/2019
Obligated Amount
$4.6k
0017 / N6830619A0039 - CL :: NOSC EARLE BERTHING FOR RS DRILLS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN MORRIS & SONS, INC.
Contracting Agency/Office
Navy
Effective date
05/20/2019
Obligated Amount
$218.00

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Awarded Task Orders by Industry

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