Commander Fleet Readiness Centers (COMFRC) Awarded Contracts - Veteran Owned

1 - 8 of 8

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

Purchase Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: SOUTHEASTERN LABORATORIES, 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: 09/22/2022
Obligated Amount: $68.8k

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: REDVIKING GROUP, LLC
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date: 09/22/2016
Obligated Amount: $3.1M

Purchase Order - 511210 Software Publishers

Contractor: Integri LLC (INTEGRI, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 09/13/2013
Obligated Amount: $30k

Purchase Order - 812331 Linen Supply

Contractor: CINTAS CORPORATION (CINTAS CORPORATION NO. 2)
Contracting Agency/Office: Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date: 09/28/2011
Obligated Amount: $7.6k

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: ILLINOIS TOOL WORKS INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/14/2011
Obligated Amount: $4.9k

Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers

Contractor: CMS ENGINEERING, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/14/2010
Obligated Amount: $39.1k

Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers

Contractor: LEIGH ENTERPRISES LIMITED LIABILITY COMPANY (LEIGH ENTERPRISES, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/08/2010
Obligated Amount: $23.7k

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