Commander, Fleet Forces Awarded Contracts - Systems Engineering | Federal Compass

Commander, Fleet Forces Awarded Contracts - Systems Engineering

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N0024424P0227 - SIDE SCAN SONAR SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EDGEONE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/20/2024
Obligated Amount
$117.4k
N0024424P0223 - SIDE SCAN SONAR TRANSDUCERS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EDGEONE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/20/2024
Obligated Amount
$19.4k
N0018924P0195 - TSV (ABS) ENGINEERING SURVEYS AND INSPECTIONS
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/27/2024
Obligated Amount
$78.9k
N0018923P0275 - JLG MAN LIFT REPAIRS
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ATLANTIC LIFT SYSTEMS, INC. (ATLANTIC LIFT SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/19/2023
Obligated Amount
$39.3k
N6883623P0036 - DF SPIRAL ANTENNA
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MICROWAVE ENGINEERING CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/20/2022
Obligated Amount
$41.9k
N6945022C0065 - UPDATE CREW BREAK AREAS ROOMS B1059 OF NAVAL SUBMARINE BASE KINGS BAY, GEORGIA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ARMITAGE ARCHITECTURE, P.C.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/30/2022
Obligated Amount
$1.5M
N0018922D0018 - WATER TAXI SERVICE
IDC - 483212 Inland Water Passenger Transportation
Contractor
PATRIOTIC EXCURSIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/15/2022
Obligated Amount
$1.3M
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
N0018922P0377 - MATERIALS AND LABOR TO REPLACE INCORRECT VALVE ABOARD TSVRON4 - NARRAGANSETT IN VIRGINIA BEACH, VA.
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
HILLER SYSTEMS INCORPORATED (HILLER COMPANIES, INC., THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/27/2022
Obligated Amount
$17.7k
N0018922P0135 - ABS VESSEL CERTIFICATION - SURVEYS, REPAIRS AND CERTIFICATIONS FOR FIVE TSVRON VESSELS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/20/2022
Obligated Amount
$154.6k
N0018922D0008 - SIMULATOR SUPPORT
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/03/2022
Obligated Amount
$15M
N0018921D0005 - SIMULATOR SOFTWARE UPGRADES AND MAINTENANCE OF SOFTWARE
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/21/2021
Obligated Amount
$0.00
N0018921P0057 - FLIGHT DECK SCRUBBER OVERHAUL
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ENGINE SCOUT PROFESSIONALS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/10/2020
Obligated Amount
$85k
N0018920P0549 - FLIGHT DECK SCRUBBER OVERHAUL
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ENGINE SCOUT PROFESSIONALS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2020
Obligated Amount
$85k
N0018918C0007 - EOD READINESS SUPPORT
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
N0018917P1509 - VIDEO TELECONFERENCING EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2017
Obligated Amount
$66.7k
N6883616P0579 - COOLING COIL 1
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Leonardo DRS (ENGINEERED COIL COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/25/2016
Obligated Amount
$39.2k
N0018915P1259 - INSPECT, TEST, FIX OF LIFTING FIXTURES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MAZZELLA JHH COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2015
Obligated Amount
$35.7k
N0018912C0055 - LABOR TO SUPPORT SHARP SYSTEMS
Definitive Contract - 541519 Other Computer Related Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2012
Obligated Amount
$648.3k
N0018912P0112 - CONFERENCE AND LODGING FACILITIES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LA QUINTA INN AND SUITES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/18/2011
Obligated Amount
$86.7k

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