Camp Lemonnier, Djibouti Awarded Contracts | Federal Compass

Camp Lemonnier, Djibouti Awarded Contracts

With the most comprehensive market intelligence platform,
we have Camp Lemonnier, Djibouti contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018924PZ203 - IMAGING EQUIPMENT SERVICE MAINTENANCE AG
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/14/2024
Obligated Amount
$142.3k
N6817123P4020 - CHAPLAIN SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
ROMAN CATHOLIC DIOCESE OF DJIBOUTI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/10/2023
Obligated Amount
$10k
HC102123PA008 - DJBT000001EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DJIBOUTI TELECOM
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/29/2022
Obligated Amount
$344.9k
N6817123P4001 - FY23 CREDO PROGRAM CLDJ
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/18/2022
Obligated Amount
$0.00
N6817123P4041 - FY23 CREDO PROGRAM CLDJ
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/15/2022
Obligated Amount
$0.00
N6817122P4055 - SOLAR PANELS
Purchase Order - 221114 Solar Electric Power Generation
Contractor
DELTA SCIENTIFIC CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/27/2022
Obligated Amount
$17k
N6817122P4049 - IPHONES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Mission Solutions Group, Inc. (MARSHALL COMMUNICATIONS CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/12/2022
Obligated Amount
$5.4k
N6817122P4050 - PHONES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
EDEN GENERAL CONSTRUCTION NY INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/12/2022
Obligated Amount
$19k
N6817122P2003 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DJIBOUTI PALACE KEMPINSKI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/02/2021
Obligated Amount
$148.9k
N6817121P2057 - FY21 CLDJ POST OFFICE ESS INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INDRA SISTEMAS S A (INDRA SISTEMAS, SOCIEDAD ANONIMA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/22/2021
Obligated Amount
$187.6k
N6817121P4046 - CO2 CYLINDERS FOR DORIE MILLER DINING FACILITY, CAMP LEMONNIER, DJIBOUTI
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
COUBECHE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/23/2021
Obligated Amount
$30k
N6817121P4041 - SAND BAG MACHINE & ACCESSORIES
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
SANDBAG STORE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/10/2021
Obligated Amount
$42.9k
N6817121P4014 - 500 FDJ AIRTIME VOUCHER
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/26/2021
Obligated Amount
$20.3k
N6817121P2014 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHERATON DJIBOUTI HOTEL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/22/2021
Obligated Amount
$85.2k
N6817120P2048 - CO2 CYLINDERS FOR THE CAMP LEMONNIER GALLEY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
COUBECHE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/02/2020
Obligated Amount
$3.7k
N6817120P2005 - HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHERATON DJIBOUTI HOTEL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/03/2019
Obligated Amount
$13k
N6817119P2085 - COMMUNITY RELATIONS SPECIALIST
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MICHAEL-BRUNO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/23/2019
Obligated Amount
$148.9k
N6817119P2036 - PREPAID CALLING CARDS
Purchase Order - 517911 Telecommunications Resellers
Contractor
PATISSERIE D'AMBOULI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/26/2019
Obligated Amount
$23.8k
N6817119P0065 - FORCE PROTECTION - PHYSICAL SECURITY
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GovSource (GOVSOURCE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/29/2019
Obligated Amount
$50k
N6817119P0018 - MEAL SERVICE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DJIBOUTI PALACE KEMPINSKI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/14/2018
Obligated Amount
$224.7k

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