Commander, Fleet Forces Awarded Contracts - Program Management | Federal Compass

Commander, Fleet Forces Awarded Contracts - Program Management

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N0018924P2235 - SOCIAL MEDIA SUPPORT SERV - BASE YR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMPANY (SCHATZ PUBLISHING GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/16/2024
Obligated Amount
$299.7k
N6824624P0101 - 1GB ETHERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2024
Obligated Amount
$12k
N0017824P6654 - TACTICAL ELECTRONIC WARFARE CRITICAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
F3EA, INC (F3EA INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/12/2023
Obligated Amount
$249k
N6824622P0144 - NIPR SIPR ETHERNET SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2022
Obligated Amount
$105k
N4019222P4132 - RENTAL TRAILER FACILITY SERVICE - CTF 75
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/31/2022
Obligated Amount
$221k
N6264521P2032 - MENTAL HEALTH SERVICES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
KAKO'O SPECTRUM HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
08/13/2021
Obligated Amount
$0.00
N6883621P0129 - CABLE ASSEMBLIES
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/16/2021
Obligated Amount
$111.5k
N0018921D0015 - SIMULATOR SOFTWARE
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2021
Obligated Amount
$4.4M
N0018921PG012 - TENT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CONNECTICUT RENTAL CENTERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/14/2021
Obligated Amount
$17.6k
N0060421P4014 - WIRELESS SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/10/2020
Obligated Amount
$203.4k
N6883621P0016 - APPLICATION SERVER FOR SERVER EXPRESS
Purchase Order - 511210 Software Publishers
Contractor
OSI FEDERAL TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/30/2020
Obligated Amount
$52.2k
N6883620P0342 - STEM ASSEMBLY
Purchase Order - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2020
Obligated Amount
$17.4k
N6883620P0316 - CABLE ASSEMBLIES
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2020
Obligated Amount
$53.7k
N0060420P4063 - WIRELESS SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/28/2020
Obligated Amount
$46.3k
N0018920P0378 - DOUBLE BRAID NYLON
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
MAZZELLA JHH COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2020
Obligated Amount
$51.5k
N0060420P4031 - WIRELESS CELLPHONE SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/28/2020
Obligated Amount
$154.4k
N6883619P0484 - AR O-COMFORT P. STAIR 2.57X2.OXO.64
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
CAMPBELL, INC., K. R.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2019
Obligated Amount
$269.8k
N6883619P0441 - ORKOT TUBE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Trelleborg AB (TRELLEBORG SEALING SOLUTIONS US, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2019
Obligated Amount
$110.5k
N0018919P0854 - LARC COVERS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
INDUSTRIAL FABRIC PRODUCTS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2019
Obligated Amount
$25.6k
N0018919P0779 - COFFEE ART TOUCH-IT OR EQUAL BRAND
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
STARBUCKS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2019
Obligated Amount
$19.1k

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