Commander, Fleet Forces Awarded Contracts - Veteran Owned

Purchase Order - 336611 Ship Building and Repairing

Contractor: JAL ENTERPRISES, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 08/24/2021
Obligated Amount: $565.3k

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: ADVEX CORPORATION
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/28/2019
Obligated Amount: $24.7k

Definitive Contract - 541330 Engineering Services

Contractor: ITA International (ITA INTERNATIONAL, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 02/21/2018
Obligated Amount: $1.6M

Purchase Order - 711110 Theater Companies and Dinner Theaters

Contractor: Inalab Consulting Inc (INALAB CONSULTING, INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/30/2016
Obligated Amount: $471.2k

Definitive Contract - 336611 Ship Building and Repairing

Contractor: NIELSEN BEAUMONT MARINE, INC.
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date: 09/21/2015
Obligated Amount: $519.9k

Definitive Contract - 336611 Ship Building and Repairing

Contractor: Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date: 07/22/2015
Obligated Amount: $512.3k

Purchase Order - 336214 Travel Trailer and Camper Manufacturing

Contractor: J.D.C.I. ENTERPRISES, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 08/02/2011
Obligated Amount: $257k

Purchase Order - 336214 Travel Trailer and Camper Manufacturing

Contractor: J.D.C.I. ENTERPRISES, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 07/28/2011
Obligated Amount: $262.4k

Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing

Contractor: SATHER ENTERPRISES INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 08/20/2009
Obligated Amount: $73.4k

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