Commander, Navy Regional Maintenance Center (CNRMC) Awarded Contracts - cyber security | Federal Compass

Commander, Navy Regional Maintenance Center (CNRMC) Awarded Contracts - cyber security

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N5523624P0087 - CODE 410A USS GREEN BAY (LPD 20) SHUTOFF VALVES LLTM
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
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
07/12/2024
Obligated Amount
$21.7k
N5523624P0086 - CODE 410A SAP - PALO ALTO QUICK START INSTALLATION/CONFIGURATION SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
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
07/03/2024
Obligated Amount
$71.3k
N5523624P0073 - CODE 410A SAP: DDG FASTENER HARDWARE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASKEW INDUSTRIAL CORPORATION (ASKEW INDUSTRIAL CORP)
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
05/22/2024
Obligated Amount
$994.9k
N5523624P0061 - 410A LLTM - USS MONSOOR (DDG-1001)FIRE PUMP PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL 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
04/01/2024
Obligated Amount
$103.7k
N5523623P0101 - CODE 410A - USS COMSTOCK (LSD-45) ALPINE HANGAR STEEL FIRE DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
SAVE AGAIN.COM
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
06/30/2023
Obligated Amount
$33.6k
N5523623P0100 - CODE 410A - USS MOMSEN (DDG-92) LLTM PROPULSION PORT SHAFT BOLTS AND NUTS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASKEW INDUSTRIAL CORPORATION (ASKEW INDUSTRIAL CORP)
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
06/27/2023
Obligated Amount
$120.3k
N5523623P0051 - CODE 410A - USS STETHEM (DDG-63) LLTM SCUTTLE
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
DAVISON MARINE L.L.C.
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
04/17/2023
Obligated Amount
$7.2k
N5005422P0217 - I.T. RMCNET OUTSIDE CONNECTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
QUESTIVITY, INC. (QUESTIVITY 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/29/2022
Obligated Amount
$156.8k
N4002721P0004 - UB-19 AND US-23 TAMPA BOATS
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL MARINE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
09/09/2021
Obligated Amount
$83.7k
N0018920P0808 - SRX2200 UHFR1 MODEL 1.5 PORTABLE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CENTRAL RADIO COMPANY, INC (CENTRAL RADIO COMPANY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2020
Obligated Amount
$313.6k
N5005420P0237 - USS ARLINGTON AIRCRAFT SECURING FITTINGS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/06/2020
Obligated Amount
$19.7k
N5005420C0026 - USS FORREST SHERMAN VLS OVERHAUL
Definitive Contract - 336611 Ship Building and Repairing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
06/16/2020
Obligated Amount
$515.6k
N5005420P0091 - AIRCRAFT SECURING FITTING
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
04/09/2020
Obligated Amount
$24.1k
N5005420P0045 - YRBM(L)-40
Purchase Order - 336611 Ship Building and Repairing
Contractor
Lyon Shipyard Inc (LYON SHIPYARD, 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
02/10/2020
Obligated Amount
$43.1k
N5005420P0001 - ANCHOR WINDLESS REPLACEMENT AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JORDAN INVESTMENTS, 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
10/29/2019
Obligated Amount
$343.6k
N5005418P0098 - VIEWING PORT AND SHORE SVS PORT DOOR PTS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
JERED LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/01/2018
Obligated Amount
$110.7k
N5523617P0068 - CYBER SECURITY TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
ADVANCED BUSINESS LEARNING, 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
08/10/2017
Obligated Amount
$47.9k
N0018917P0328 - HYDRAULIC COMPONENT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TRIVERUS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/01/2017
Obligated Amount
$149.5k
N0018916P1055 - SHIPBOARD LOCKERS - USS OAK HILL
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2016
Obligated Amount
$24.3k
N5005416P0015 - PUBLIC ADDRESS SYSTEM UPGRADE FOR CEP-200.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SDC CONTRACTING, INC. (SDC CONTRACTING, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
03/15/2016
Obligated Amount
$48k

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Awarded Contracts within Commander, Navy Regional Maintenance Center (CNRMC)

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