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

Commander Fleet Readiness Centers (COMFRC) Awarded Contracts

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N0024424C0014 - FLIGHT LINE LOGISTICS SUPPORT SERVICES
Definitive Contract - 493110 General Warehousing and Storage
Contractor
GHOSTROCK SYSTEMS DEVELOPMENT, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$130.5k
N0040624P0928 - POWEREDGE R650
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PC VISION INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/28/2024
Obligated Amount
$125k
N0024424P0349 - REPAIR OF WASH RACK SYSTEM
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
BDJ GLOBAL SYSTEMS MANAGEMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2024
Obligated Amount
$114.1k
N6852024P0034 - EXECUTIVE COACHING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SQUIRE'S OFFICE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/27/2024
Obligated Amount
$205.9k
M6700124P1155 - HOLDING FIXTURE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Moog, Inc (MOOG 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
09/26/2024
Obligated Amount
$19.4k
N6945024C0080 - B101 MEZZ5 STEAM PIPE ASBESTOS REMEDIATE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DREAM DESIGN & CONSTRUCTION, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/25/2024
Obligated Amount
$1.3M
N0040624C0020 - DDF MOBILIZER PARTS
Definitive Contract - 336212 Truck Trailer Manufacturing
Contractor
WENZLAU ENGINEERING INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/20/2024
Obligated Amount
$322.1k
N6852024C0016 - ANODIZE LINE MAINTENANCE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GEORGE KOCH SONS, LLC (GEORGE KOCH SONS LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/20/2024
Obligated Amount
$174.1k
N6852024P0102 - SPECIAL LARGE ITEM STACKER
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
DEMATIC CORP. (DEMATIC CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/20/2024
Obligated Amount
$7.1M
N6852024P0023 - NEW EAPS XL VAULT AND IMAGING UPGRADE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MARIETTA NONDESTRUCTIVE TESTING LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/18/2024
Obligated Amount
$2.1M
N6852024P0021 - PM FOR THERMAL ANALYSIS EQUIPMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NETZSCH INSTRUMENTS NORTH AMERICA LLC (NETZSCH INSTRUMENTS NORTH AMERICA, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/18/2024
Obligated Amount
$27.7k
N6852024P0103 - TEST AND EVALUATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CLIFFORD POWER SYSTEMS, INC. (CLIFFORD POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/18/2024
Obligated Amount
$3.4k
N6852024P0097 - FUNDING OF COUNTERMEASURE REPAIRS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE Systems (BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/17/2024
Obligated Amount
$90k
N6852024C0018 - COOLING TURBINE TEST STAND TURNKEY UPGRADE AND INSTALLATION
Definitive Contract - 334419 Other Electronic Component Manufacturing
Contractor
YANOS TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/16/2024
Obligated Amount
$1.6M
N6852024P0115 - EAGLE LSA TOOLSET ENTERPRISE ANNUAL MAIN
Purchase Order - 513210 Software Publishers
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/16/2024
Obligated Amount
$230.1k
HC102824P0075 - AUSS MOBILE LAPTOP
Purchase Order - 541519 Other Computer Related Services
Contractor
NDT SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/13/2024
Obligated Amount
$33.4k
N6852024P0114 - H53 VIRTUAL MASTER BLADE SYSTEM REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AVION MANUFACTURING, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/11/2024
Obligated Amount
$82.9k
HC108424P0008 - POST PROCESSOR SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
AMS COLLECTIVE, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2024
Obligated Amount
$158.9k
N6852024P0104 - TUBE BENDER UPGRADE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADDEATON BY NUMALLIANCE, INC. (NUMALLIANCE-NORTH AMERICA, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/10/2024
Obligated Amount
$138.8k
HC102824P0070 - VERISURF METROLOGY ENTERPRISE
Purchase Order - 513210 Software Publishers
Contractor
VERISURF SOFTWARE INC (VERISURF SOFTWARE, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/09/2024
Obligated Amount
$58k

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Awarded Contracts within Commander Fleet Readiness Centers (COMFRC)

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