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

Commander Fleet Readiness Centers (COMFRC) Awarded Contracts

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1 - 20 of 36,383
N6852024P0005 - GRAPHITE LAMINATE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
APPLIED AEROSPACE STRUCTURES, CORP. (APPLIED AEROSPACE STRUCTURES CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
11/29/2023
Obligated Amount
$153.1k
N6852024P0001 - CHAIRS AND STOOLS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
VARI SALES CORPORATION (VARI SALES CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
10/26/2023
Obligated Amount
$47.9k
M6700124P1000 - MAINTENANCE OF MCEMAX
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PDMA CORPORATION
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
10/16/2023
Obligated Amount
$7.8k
N0024423P0294 - SERVICES CGA GRADE ANALYSIS
Purchase Order - 541380 Testing Laboratories
Contractor
ACI LABORATORIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2023
Obligated Amount
$3.1k
N0024423P0461 - REPAIR OF THERMCRAFT OVEN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
THERMCRAFT HOLDING CO., LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$14.4k
N6852023P0165 - BASE YEAR: CABLE TELEVISION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX CALIFORNIA TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/29/2023
Obligated Amount
$4.9k
N0040623P1024 - 3M FALL PROTECTION SYSTEM INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GRAVITEC SYSTEMS INC. (GRAVITEC SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2023
Obligated Amount
$10.5k
N6852023P0171 - PROVIDE PREVENTIVE MAINTENANCE AND EMERGENT MAINTENANCE FOR SPECTROMETER LOCATED IN MATERIALS LAB.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/28/2023
Obligated Amount
$41.1k
M6700123P1201 - TEST STAND
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ARC ENERGY LLC
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
09/28/2023
Obligated Amount
$78.8k
M6700123P1170 - TABLEAU CREATOR
Purchase Order - 513210 Software Publishers
Contractor
DT-TRAK CONSULTING, 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
09/28/2023
Obligated Amount
$21k
N6852023P0117 - THE PURPOSE OF THIS CONTRACT IS FOR PREVENTIVE MAINTENANCE OF EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Struers Inc (STRUERS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/27/2023
Obligated Amount
$20.2k
N6852023P0170 - DISC, FRICTION
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/27/2023
Obligated Amount
$137.6k
M6700123P2000 - EQUIPMENT & INSTALLATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EXACT MACHINE SERVICE, 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
09/27/2023
Obligated Amount
$23.8k
M6700123P1107 - LAUNDERING SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
NATIONAL SOLUTIONS WEST LLC
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
09/27/2023
Obligated Amount
$5k
N6852023P0169 - BEAM IK59E F5M- 120" 7,330 LBS CAPACITY
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ALLIED LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/26/2023
Obligated Amount
$108.2k
N6852023P0136 - R3579 STREAMMASTER MONITOR MODULE REPAIR
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
AKRON BRASS COMPANY
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/26/2023
Obligated Amount
$5.3k
M6700123P1186 - SPHEREA LICENSE
Purchase Order - 513210 Software Publishers
Contractor
RESTON SOFTWARE, LLC (RESTON SOFTWARE LLC)
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
09/26/2023
Obligated Amount
$14.2k
N0040623P1017 - REPAIR, CNC MILLING MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/25/2023
Obligated Amount
$15.3k
N6852023P0122 - REPAIR/CAL. BACKBODY SR800/SR800R CCA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CI SYSTEMS INC. (CI SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/25/2023
Obligated Amount
$2.9k
M6700123P1126 - ROTARY TABLE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
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
09/25/2023
Obligated Amount
$93.6k

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Awarded Contracts within Commander Fleet Readiness Centers (COMFRC)

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