Expeditionary Warfare Training Group, Pacific (EWTGPAC) Awarded Contracts | Federal Compass

Expeditionary Warfare Training Group, Pacific (EWTGPAC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024424P0236 - FORKLIFT FORKS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/18/2024
Obligated Amount
$7.9k
N0024422P0149 - HIGH PERFORMANCE 98" 4K UHS LCD DISPLAY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/25/2022
Obligated Amount
$9.9k
N0024422P0076 - LCD DISPLAY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/14/2022
Obligated Amount
$43.2k
N0024420P0084 - 9KW DIVE BOAT GENSET GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
BOATSWAIN'S LOCKER I, INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/20/2020
Obligated Amount
$10k
N0024419P0482 - TECHNICAL TRAINING AND INTRUCTIONAL SVCS
Purchase Order - 541330 Engineering Services
Contractor
Solute Consulting (SOLUTE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2019
Obligated Amount
$33.1k
N0024419P0207 - OT::OGF SENIOR FOREIGN MILITARY OFFICER TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
KNOWLEDGE AND INTELLIGENCE PROGRAM PROFESSIONALS (KIPP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/15/2019
Obligated Amount
$34.7k
N0024418P0519 - UTILITY MOUNT COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
JAFRI BROTHERS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2018
Obligated Amount
$21.8k
N0024418P0431 - AUDIO VIDEO SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
EIDIM GROUP INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2018
Obligated Amount
$67k
N0024418P0400 - SERVERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/19/2018
Obligated Amount
$8.1k
N0024418P0143 - OPERATIONS PLANNING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
KNOWLEDGE AND INTELLIGENCE PROGRAM PROFESSIONALS (KIPP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/28/2018
Obligated Amount
$34.3k
N0024417P0677 - 98 INCH HD DISPLAY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MADISON CLOUD IT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/20/2017
Obligated Amount
$12.5k
N0024417P0569 - 98 INCH HD DISPLAY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INTUITIVE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2017
Obligated Amount
$0.00
N0024417P0231 - STAFF PLANNING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
KNOWLEDGE AND INTELLIGENCE PROGRAM PROFESSIONALS (KIPP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/22/2017
Obligated Amount
$70.5k
N0024416P0696 - MILITARY BOOKS
Purchase Order - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2016
Obligated Amount
$10.3k
N0024416P0683 - TRIPP LITE SMART ONLINE UPS 16KVA
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CTS GROUP INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2016
Obligated Amount
$12.6k
N0024416P0565 - GENERATOR CIRCUIT BREAKERS 5 (EA)
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
GULF COAST POWER & CONTROL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2016
Obligated Amount
$13.8k
N0024416P0533 - 98" LED DISPLAY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MADISON CLOUD IT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/17/2016
Obligated Amount
$13.9k
N0024416P0121 - VTC EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SANDTECH, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/29/2016
Obligated Amount
$4.1k
GSFPNB4K1495 - YAMAHA PERSONAL WATERCRAFT SVHO/FC1800 XTREME CONCEPTS ATTN: CHRIS TANNER PLEASE CONTACT GYST SEAN SHERIDAN 619-437-3456-3845 OR MARQUIS JONES 619-437-2708 PRIOR TO DELIVERY. FHSJP/5097
Purchase Order - 921190 Other General Government Support
Contractor
XTREME CONCEPTS, INC. (XTREME CONCEPTS)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/18/2015
Obligated Amount
$22.5k
N0024415P0507 - EXFIL BALLISTIC HELMET WITH SHROUD
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DOWN RANGE TACTICAL OUTFITTERS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/13/2015
Obligated Amount
$11.1k

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