CNIC Navy Region Southwest Awarded Contracts | Federal Compass

CNIC Navy Region Southwest Awarded Contracts

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1 - 20 of 3,912
N0024424P0015 - UPS PREVENTATIVE AND CORRECTIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TOTAL ONLINE PROTECTION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/06/2023
Obligated Amount
$80.5k
N0024424P0008 - FAMILY RESILIENCY INSTRUCTOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHAPLAINCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/26/2023
Obligated Amount
$90k
N6600124P6009 - GPS SATELLITE TURTLE BACKMOUNT TRACKERS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Wildlife Computers (WILDLIFE COMPUTERS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
10/02/2023
Obligated Amount
$20.2k
N0024423P0459 - FLIGHT LINE EXTINGUISHERS MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOLDEN STATE FIRE PROTECTION (GOLDEN STATE FIRE PROTECTION SOCAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$42.2k
N0024423P0449 - NBSD GALLEY PREVENTATIVE AND CORRECTIVE EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMMERCIAL FOODSERVICE REPAIR, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$410.4k
N0024423C0018 - LAUNDRY SERVICES
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2023
Obligated Amount
$146.7k
N0024423P0450 - FIREFIGHTER WORK BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2023
Obligated Amount
$60.3k
N0024423P0457 - COMMERCIAL LONG DISTANCE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2023
Obligated Amount
$7.4k
N6523623P0073 - 213008-2
Purchase Order - 541519 Other Computer Related Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN SIPPICAN, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/27/2023
Obligated Amount
$77.7k
N0024423P0455 - COMBAT SHIRTS LEVEL III
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2023
Obligated Amount
$11.3k
N0040623P1035 - AUTOMATIC WEATHER STATION SVC SUPPORT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2023
Obligated Amount
$35.7k
N0024423C0015 - PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR FLIGHTLINE HALOTRON EXTINGUISHERS
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOLDEN STATE FIRE PROTECTION (GOLDEN STATE FIRE PROTECTION SOCAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2023
Obligated Amount
$483.2k
N0024423P0376 - PREVENTATIVE MAINTENANCE- SCBA EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2023
Obligated Amount
$98.7k
N0024423P0394 - DORMAKABA DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2023
Obligated Amount
$99.4k
N0024423P0409 - EMS MEDICAL EQUIPMENT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/18/2023
Obligated Amount
$27.2k
N0024423P0380 - SMART BOARD 6075S-V3 PRO
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DILTEX, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/13/2023
Obligated Amount
$15.4k
N0024423P0390 - VIDEO LARYGOSCOPE AND ASSOCIATED
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/13/2023
Obligated Amount
$32.4k
N0024423P0381 - DORMAKABA LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2023
Obligated Amount
$24.7k
N0024423P0324 - PREVENTATIVE MAINTENANCE/ CORRECTIVE MAINTENANCE HURST TOOLS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2023
Obligated Amount
$86k
N0024423P0387 - DORMAKABA DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2023
Obligated Amount
$119k

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Awarded Contracts within CNIC Navy Region Southwest

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