CENEODDIVE Naval Diving and Salvage Training Center (NDSTC) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N0610A24P0002 - MEDLITE LITTER FOR POLARIS

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: KIMTEK CORPORATION
Contracting Agency/Office: Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date: 08/19/2024
Obligated Amount: $0.00

N0610A24P0001 - RANGER SIDE BY SIDE

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: MACGYVER SOLUTIONS, INC.
Contracting Agency/Office: Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date: 08/08/2024
Obligated Amount: $0.00

N6883624P0011 - GLACIER POOL COOLERS MODEL GPC280

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: GLACIER POOL COOLERS (GLACIER POOL COOLERS LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 10/27/2023
Obligated Amount: $49.2k

N6883623P0169 - CONSULTING SERVICES

Purchase Order - 611519 Other Technical and Trade Schools

Contractor: HUMAN PERFORMANCE CONSULTING L
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/08/2023
Obligated Amount: $338.00

N6883623P0145 - WATER JACKET

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 05/05/2023
Obligated Amount: $23.8k

N6883622P0330 - PRESSURE WASHING AND PAINTING GAS FARM BOTTLES

Purchase Order - 238320 Painting and Wall Covering Contractors

Contractor: Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/23/2022
Obligated Amount: $165.4k

N0610A22MD0EKA1 - EQUIPMENT USED TO STAND UP HUMAN PERFORMANCE CENTER

Purchase Order - 713940 Fitness and Recreational Sports Centers

Contractor: COULTER VENTURES, LLC. (COULTER VENTURES LLC)
Contracting Agency/Office: Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date: 09/12/2022
Obligated Amount: $0.00

N0610A22MD0EMA1 - COLD WEATHER COVERALLS FOR DIVERS.

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: MJL Enterprises LLC (MJL ENTERPRISES LLC)
Contracting Agency/Office: Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date: 09/09/2022
Obligated Amount: $0.00

N0610A22MD0DBA1 - EQUIPMENT USED TO STAND UP HUMAN PERFORMANCE BUILDING.

Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists

Contractor: BEST PRICED PRODUCTS INC
Contracting Agency/Office: Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date: 09/09/2022
Obligated Amount: $0.00

N6883622P0257 - POOL COOLERS

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/17/2022
Obligated Amount: $0.00

N6883622C0006 - OVERHAUL VESSEL AND TRAVEL

Definitive Contract - 336611 Ship Building and Repairing

Contractor: Metson Marine Services, Inc. (METSON MARINE SERVICES, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/09/2022
Obligated Amount: $7.4M

N6883622P0248 - ULTRASONIC CLEANING SYSTEM

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: GVN GROUP, CORP.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/03/2022
Obligated Amount: $30.4k

N6883621D0010 - HELIUM

IDC - 221210 Natural Gas Distribution

Contractor: Airgas (AIRGAS USA, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/31/2021
Obligated Amount: $145.2k

N6883621P0229 - SSD HARNESS PART NUMBER 769161 SIZE 1 AND PART NUMBER 769158 SIZE 0

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: U S DIVERS CO INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/24/2021
Obligated Amount: $39.5k

N6883621P0128 - AIR BLADDER IS REQUIRED TO MOVE

Purchase Order - 326299 All Other Rubber Product Manufacturing

Contractor: OBERMEYER HYDRO ACCESSORIES, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 07/22/2021
Obligated Amount: $45.9k

N6883621P0082 - ULTRASONIC TESTING AND INSPECTION

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: HELLIER GROUP, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 02/10/2021
Obligated Amount: $62.8k

N6883620P0341 - REPLACEMENT OF SAND MEDIA IN POOL

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: COMMERCIAL ENERGY SPECIALISTS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/26/2020
Obligated Amount: $36.8k

N6883620P0297 - AIR BLADDER

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: OBERMEYER HYDRO ACCESSORIES, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/24/2020
Obligated Amount: $18.4k

N6883620P0238 - HYDROSTATIC WATER JACKET CYLINDER

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: PIONEER INDUSTRIES, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/05/2020
Obligated Amount: $19.8k

N6883620P0155 - ICE MACHINES

Purchase Order - 333241 Food Product Machinery Manufacturing

Contractor: HOLIDAY ICE, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 05/13/2020
Obligated Amount: $67.9k