Commander Fleet Readiness Centers (COMFRC) Awarded Contracts | Federal Compass

Commander Fleet Readiness Centers (COMFRC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6852024P0100 - SEMI-ANNUAL PM AND TRAINING
Purchase Order - 332812 Metal Coating, Engraving
Contractor
PREGL SERVICES, INC. (PREGL SERVICES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/16/2024
Obligated Amount
$110.5k
N6852024P0091 - FRANKLIN COVEY ALL ACCESS PASS - BASE YR
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/09/2024
Obligated Amount
$24.9k
N6852024P0099 - ATAC4 HARDWARE KITS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pioneering Decisive Solutions Inc (PIONEERING DECISIVE SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/09/2024
Obligated Amount
$120.2k
N6852024A0004 - EQUIPMENT REPAIR AND MAINTENANCE BPA
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Hartech Group LLC (HARTECH GROUP LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/09/2024
Obligated Amount
$0.00
N6852024P0083 - PRINTER MAINTENANCE AGREEMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
TPM OF CHARLOTTE LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/07/2024
Obligated Amount
$176.2k
N6852024P0098 - HEXAGON MYCARE AGREEMENT
Purchase Order - 541380 Testing Laboratories
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/07/2024
Obligated Amount
$10.9k
N6852024P0089 - ARM COMPLETE CARE EXTENDED 1 YR RENEWEL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/06/2024
Obligated Amount
$10.6k
N0040624P0567 - SKYDRATE SYSTEM URINE KIT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
STATUESQUE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/06/2024
Obligated Amount
$245.6k
N6852024P0094 - NEW TEAMCENTER CADIQ SOFTWARE LICENSES
Purchase Order - 513210 Software Publishers
Contractor
INTERNATIONAL TECHNEGROUP INCORPORATED (INTERNATIONAL TECHNEGROUP INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/06/2024
Obligated Amount
$60k
N6247324D1617 - IDIQ ROOFING CONTRACT
IDC - 238160 Roofing Contractors
Contractor
JV WILLKOMPANY ROOFING & WATERPROOFING LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/02/2024
Obligated Amount
$5k
N6852024P0096 - PARTBASE SUBSCRIPTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PARTSBASE INC (PARTSBASE INCORPORATED)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/01/2024
Obligated Amount
$5.5k
N6852024P0093 - TEST AND BANK INDICATOR T/E
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Ideal Aerosmith Inc (IDEAL AEROSMITH INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/01/2024
Obligated Amount
$2.5k
HC102824P0059 - NLIGN SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
NLIGN ANALYTICS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/31/2024
Obligated Amount
$46.3k
M6700124P1085 - HYDROGEN FLUORIDE GAS CLEANING
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TURBINEAERO ENGINES TECHNICS, INC. (TURBINEAERO ENGINES TECHNICS INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
07/31/2024
Obligated Amount
$131.2k
N6852024P0088 - MILLER DYNASTY 800 WELDER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
07/29/2024
Obligated Amount
$29.9k
N6852024C0008 - EQ SOFTWARE LICENSES AND SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
EQ TECHNOLOGIC, INC. (EQ TECHNOLOGIC INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
07/26/2024
Obligated Amount
$4.6M
N6852024P0075 - REPAIR OF ARTICULATING ARM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
07/24/2024
Obligated Amount
$10.5k
N6852024P0069 - RADIATOR REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HARRELL'S RADIATOR SHOP INC (HARRELL'S RADIATOR SHOP, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
07/24/2024
Obligated Amount
$16.4k
N6852024P0086 - SCITOOLS UNDERSTAND SOFTWARE ANNUAL LICE
Purchase Order - 513210 Software Publishers
Contractor
EMENDA USA INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
07/22/2024
Obligated Amount
$11.5k
N6852024P0085 - LAUNDER GORTEX COVERALLS AND OTHER GARMENTS - BASE YEAR
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
GLORY SUPPLY, INC (GLORY SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
07/22/2024
Obligated Amount
$35.9k

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Awarded Contracts within Commander Fleet Readiness Centers (COMFRC)

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