Commander Fleet Readiness Centers (COMFRC) Awarded Contracts - Total Small Business | Federal Compass

Commander Fleet Readiness Centers (COMFRC) Awarded Contracts - Total Small Business

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we have Commander Fleet Readiness Centers (COMFRC) total small business contracts covered.

1 - 20 of 35
N6852023P0032 - HYDRAULIC PUMP TEST STAND
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
HYDRAULIC SERVICE COMPANY, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
03/09/2023
Obligated Amount
$83k
N6852023P0004 - LEASE/CLEAN COVERALLS
Purchase Order - 812332 Industrial Launderers
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
11/09/2022
Obligated Amount
$57.5k
47QFSA22P0006 - PRESCRIPTION SAFETY EYEWEAR
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
PDS Consultants, Inc. (P.D.S. CONSULTANTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/22/2022
Obligated Amount
$77.7k
N6852022P0140 - MUFFLER
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/19/2022
Obligated Amount
$34.5k
N6852022P0134 - POLY COATING WHITE-HAZMAT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
HENTZEN COATINGS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/13/2022
Obligated Amount
$58k
N6852022P0130 - GRUMMAN P/N 123W10491-51 LABOR
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
PRECISION AEROSPACE CORPORATION (1078) (PRECISION AEROSPACE CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/08/2022
Obligated Amount
$8.3k
N6852022P0102 - PROCUREMENT AND INSTALLATION OF CHILLED WATER SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PARADIGM MECHANICAL CORP. (PARADIGM MECHANICAL CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/02/2022
Obligated Amount
$1.4M
M6700122P1090 - OFF-SITE EVALUATION & REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MITSUI SEIKI (USA), INC (MITSUI SEIKI (USA) 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
08/23/2022
Obligated Amount
$10.9k
N6852022P0083 - FY22 GRADE D BREATHING AIR TESTING
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
06/06/2022
Obligated Amount
$70.8k
M6700122P1043 - BI-WEEKLY PAPER COLLECTION AND SHREDDING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
KLEMES FAMILY HOLDINGS, INC. (ALLWAYS SHRED 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
05/11/2022
Obligated Amount
$64.8k
M6700122P1034 - MACHINE UPGRADE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MARIETTA NONDESTRUCTIVE TESTING, 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
05/03/2022
Obligated Amount
$54.7k
N6852022P0010 - LICENSES PURCHASE QUICKSILVER
Purchase Order - 511210 Software Publishers
Contractor
BROADVISION INC (BVSN, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
02/25/2022
Obligated Amount
$19.1k
N6852022P0013 - FY22 IUID DATABASE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
A2B TRACKING SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
12/17/2021
Obligated Amount
$202.3k
N6833520C0930 - PORTABLE MEASURING MACHINES IN SUPPORT OF FRCE.
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/30/2020
Obligated Amount
$407.5k
N6883619P0125 - COORDINATE MEASUREMENT MACHINE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
MEASUREMENT SUPPLY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/31/2019
Obligated Amount
$58.6k
N6883619P0095 - CORDINATE MEASUREMENT MACHINE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MEASUREMENT SUPPLY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/11/2019
Obligated Amount
$0k
N6883619P0004 - OFF SITE HEAT TREATMENT SERVICE
Purchase Order - 488119 Other Airport Operations
Contractor
BRADDOCK METALLURGICAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/01/2018
Obligated Amount
$22.2k
N6883617P0151 - TROUBLE SHOOT AND REPAIR X RAY VERIFIER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CREATIVE ELECTRON INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/30/2016
Obligated Amount
$17.3k
N6883616D0006 - CONDENSER COIL OVERHAUL AND REPAIR
IDC - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC OIL COOLER SERVICE, IN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/31/2016
Obligated Amount
$46.9k
N0024415P0672 - LEASE AND CLEANING OF COVERALLS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2015
Obligated Amount
$76.2k

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