Bureau of Naval Personnel (BUPERS) Awarded Contracts | Federal Compass

Bureau of Naval Personnel (BUPERS) Awarded Contracts

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N0060424P4083 - CLINICAL CONSULTATION SERVICES
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SE (CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SERVICES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/20/2024
Obligated Amount
$6.4k
N0018924P0478 - NAGAHARA FLUTE
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
FLUTE CENTER OF NEW YORK (FLUTE CENTER, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2024
Obligated Amount
$36.6k
N0018924P2227 - NAVCONBRIG RE-ENTRY SPECIALIST
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2024
Obligated Amount
$105.2k
N0024424P0265 - CARPENTRY FOR VAN CONVERSION
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
SAN DIEGO COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/19/2024
Obligated Amount
$249.9k
N0024424P0146 - MIRAMAR BRIG ACCREDITATION
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
American Correctional Association (THE AMERICAN CORRECTIONAL ASSOCIATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/01/2024
Obligated Amount
$28.9k
N0018924P0221 - RELIGIOUS MINISTRY PROGRAM SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
MI TECHNICAL SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/27/2024
Obligated Amount
$105.6k
N0018924P0211 - BACH 190S37 SILVER PLATED TRUMPETS
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC (GT MUSIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/26/2024
Obligated Amount
$58.6k
N0018924P0182 - YAMAHA SOUSAPHONES YSH-301WC WITH HARD CASES
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SWEETWATER SOUND, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/17/2024
Obligated Amount
$40.7k
N0018924P0196 - YAMAHA FRENCH HORNS
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/13/2024
Obligated Amount
$27.2k
N0018924P0181 - FEDORA BASS GUITARS
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SWEETWATER SOUND, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/04/2024
Obligated Amount
$61.2k
N0024424P0100 - PREA AUDIT - PEARL HARBOR DET
Purchase Order - 541199 All Other Legal Services
Contractor
ANDRASKA CONSULTING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/27/2024
Obligated Amount
$6.7k
N0018923P0802 - YAMAHA SUPPLIES
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SWEETWATER SOUND, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$16k
N0060423P4104 - ARJIS
Purchase Order - 513210 Software Publishers
Contractor
SAN DIEGO ASSOCIATION OF GOVERNMENTS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/20/2023
Obligated Amount
$40.4k
N0018923P0759 - DRUMS & CASES
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SWEETWATER SOUND, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$125.2k
N0024423P0388 - LANDSCAPE CONCRETE PAVERS
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
NUWAY EXPRESS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/17/2023
Obligated Amount
$8.3k
N0024423P0372 - CLINICAL CONSULTATIONSNS
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SE (CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SERVICES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/15/2023
Obligated Amount
$6k
N0024423P0383 - POLYGRAPH SUPPORT SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
VOIR DIRE INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/13/2023
Obligated Amount
$56k
N0024423P0352 - LEASE OF SCULLERY EQUIPMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/07/2023
Obligated Amount
$14.8k
N0018923P0654 - PHILIPP HAMMIG WOOD PICCOLO
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC (GT MUSIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2023
Obligated Amount
$27.9k
N0018923P0598 - NORD 73-KEY STAGE PIANO
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
KISTLER CONSULTING, LLC (KISTLER CONSULTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2023
Obligated Amount
$45.2k

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