COMNAVAIRPAC Strategic Communications Wing Awarded Contracts | Federal Compass

COMNAVAIRPAC Strategic Communications Wing Awarded Contracts

With the most comprehensive market intelligence platform,
we have COMNAVAIRPAC Strategic Communications Wing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA810124P0014 - TACMO PROTOCOL SUPPORT SERVICES CONTRACT
Purchase Order - 541820 Public Relations Agencies
Contractor
LIVING INVIGORATING VALUABLE EXPERIENCES, LLC (LIVE (LIVING INVIGORATING VALUABLE EXPERIENCES, LLC (LIVE))
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$185k
N0024424P0239 - JEPPESEN SERVICE
Purchase Order - 513210 Software Publishers
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/25/2024
Obligated Amount
$246.9k
N0024424P0219 - EVALUATION AND REPAIR OF POWER ISLANDS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MARK C. POPE ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/20/2024
Obligated Amount
$16.6k
N0024424P0047 - JEP 5 WORLDWIDE NAVDATA DATABASE
Purchase Order - 513210 Software Publishers
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/26/2023
Obligated Amount
$141.1k
N0024423C0021 - SSVR SOFTWARE AND HARDWARE
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$1.6M
N0024423P0425 - UPS BATTERY MAINTENANCE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/20/2023
Obligated Amount
$16.6k
N0024423P0191 - FLIGHT NAVIGATION SYSTEM ONBOARD E6B
Purchase Order - 513210 Software Publishers
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/24/2023
Obligated Amount
$131.2k
N0024423P0057 - REPAIR OF SHREDDER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/09/2023
Obligated Amount
$6.1k
N0024422P0295 - UPS PREVENTATIVE MAINTENANCE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/01/2022
Obligated Amount
$16.6k
N0024422P0233 - LAUNDRY AND DRY CLEANING SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/20/2022
Obligated Amount
$11.9k
N0024422P0179 - FLIGHT NAVIGATION SYSTEM MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/26/2022
Obligated Amount
$250k
N0024422P0155 - UPS BATTERIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/03/2022
Obligated Amount
$94k
N0024422P0151 - LAUNDRY SERVICES
Purchase Order - 812310 Coin-Operated Laundries and Drycleaners
Contractor
TAO MANAGEMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/25/2022
Obligated Amount
$42.7k
N0018921P0491 - BASE YEAR: LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ISERVICEWORKS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2021
Obligated Amount
$119.1k
N0024421P0435 - PREVENTATIVE MAINTENANCE UPS BATTERIES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/09/2021
Obligated Amount
$15.2k
N0024421P0274 - LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/11/2021
Obligated Amount
$239.7k
N0024421P0181 - FLIGHT NAVIGATION SYSTEM
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/15/2021
Obligated Amount
$239.3k
N0024420P0310 - PREVENTIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/31/2020
Obligated Amount
$13.9k
N0024420P0097 - FLIGHT NAVIGATION SYSTEM
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Boeing (JEPPESEN SANDERSON, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/06/2020
Obligated Amount
$217k
N0024420P0006 - LAUNDRY SERVICES FY20
Purchase Order - 812332 Industrial Launderers
Contractor
Goodwill Industries (RAPPAHANNOCK GOODWILL INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/10/2019
Obligated Amount
$25.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today