Chief of Naval Air Training Awarded Contracts | Federal Compass

Chief of Naval Air Training Awarded Contracts

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N6883623P0289 - LATERAL FILE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
WASHINGTON OFFICE INTERIORS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2023
Obligated Amount
$21k
N6883623P0297 - HEIGHT ADJUSTABLE DESK
Purchase Order - 337214 Office Furniture
Contractor
WASHINGTON OFFICE INTERIORS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2023
Obligated Amount
$301.2k
N6883623P0285 - FOUR (4) LANDING SIGNAL OFFICER CARTS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/20/2023
Obligated Amount
$131k
N6883623P0187 - QUALTRICS WEB ACCESS - BASE YEAR
Purchase Order - 513210 Software Publishers
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/19/2023
Obligated Amount
$54.1k
N6883623P0189 - APPLE MACBOOK PRO LAPTOPS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/17/2023
Obligated Amount
$27.9k
N6945023P0023 - T-23 TEST CELL EQUIPMENT DEMO
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
AEM SERVICES, LLC (AEM SERVICES LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/04/2023
Obligated Amount
$73.9k
N6883623P0129 - LANDING SIGNAL OFFICERS (LSO) CARTS, 2 EA.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
US ARMY TACTICAL SUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/26/2023
Obligated Amount
$156.6k
N0024423P0049 - DRYCLEANING AND ALTERATIONS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/30/2022
Obligated Amount
$36.7k
N6883623P0047 - SERVICE TO PROVIDE SPACE X STARLINK
Purchase Order - 517410 Satellite Telecommunications
Contractor
Space Exploration Technologies Corp (SPACE EXPLORATION TECHNOLOGIES CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/16/2022
Obligated Amount
$53.1k
N6883623P0019 - SHIRTS, MIDNIGHT NAVY
Purchase Order - 812331 Linen Supply
Contractor
AT EASE SUSTAINMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/17/2022
Obligated Amount
$59.3k
N6883623P0016 - CONSTRUCTION OF BLUE ANGELS SHOW SUITS AND ALTERNATIONS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SEWING BOX LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/02/2022
Obligated Amount
$81.6k
N6883622P0254 - QUALTRICS SOFTWARE YEARLY RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/13/2022
Obligated Amount
$56.6k
N6883622P0207 - CART MOUNTED ADDITIVE INJECTION SYSTEM
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
HAMMONDS TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/07/2022
Obligated Amount
$47.3k
N6883622P0205 - TEST S PRJ SEC DSK UL
Purchase Order - 511210 Software Publishers
Contractor
PARASOFT CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/07/2022
Obligated Amount
$34.6k
N6883622P0172 - ADOBE CREATIVE CLOUD ENTERPRISE TERM
Purchase Order - 511210 Software Publishers
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/17/2022
Obligated Amount
$108.5k
N6883622P0121 - FLIGHTANALYST EXPERT SOFTWARE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Peraton (SIMAUTHOR, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/31/2022
Obligated Amount
$52.6k
N6883622P0105 - AUTOMATIC DEPENDENT SURVEILLANCE RECEIVERS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/30/2022
Obligated Amount
$29.9k
N6883622P0076 - SCORM ENGINE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
RUSTICI SOFTWARE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/22/2022
Obligated Amount
$44.5k
N6883622D0006 - BELLEVILLE MODEL 339 ST FLIGHT BOOTS
IDC - 316210 Footwear Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/28/2022
Obligated Amount
$518.3k
N6883622P0059 - MWS-M625 WEATHER STATION PACKAGE.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INTELLISENSE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/18/2022
Obligated Amount
$39k

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