Fleet Logistics Center San Diego Awarded Contracts | Federal Compass

Fleet Logistics Center San Diego Awarded Contracts

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N0024424P0261 - REPAIR OF VERTICAL LIFT SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST MATERIAL HANDLING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/17/2024
Obligated Amount
$4.5k
N0024424P0204 - PM AND CALIBRATION
Purchase Order - 561210 Facilities Support Services
Contractor
United Support Services, Inc. (UNITED SUPPORT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/12/2024
Obligated Amount
$14.9k
N0024424D0010 - DOD WIRELESS MOBILITY SERVICES CONTRACT
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/08/2024
Obligated Amount
$13.1M
N0024424D0009 - DOD WIRELESS MOBILITY SERVICES CONTRACT
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/08/2024
Obligated Amount
$4.3M
N0024424D0005 - DOD WIRELESS MOBILITY SERVICES CONTRACT
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/08/2024
Obligated Amount
$17.2M
N0024424D0006 - DOD WIRELESS MOBILITY SERVICES CONTRACT
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
EchoStar (HUGHES NETWORK SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/08/2024
Obligated Amount
$0.00
N0024424D0007 - DOD WIRELESS MOBILITY SERVICES CONTRACT
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/08/2024
Obligated Amount
$56.4k
N0024424D0011 - DOD WIRELESS MOBILITY SERVICES CONTRACT
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP. (WIDEPOINT INTEGRATED SOLUTIONS CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/08/2024
Obligated Amount
$0.00
N0024424D0008 - DOD WIRELESS MOBILITY SERVICES CONTRACT
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
REAL MOBILE, INC. (REAL MOBILE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/08/2024
Obligated Amount
$0.00
N0024424P0179 - MHE CROWN TURRET PICKER MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BLUE HOUSE PARTNERS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/03/2024
Obligated Amount
$3.3k
N0024424P0155 - FUEL EQUIPMENT CALIBRATION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PREMIER SYSTEMS GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/03/2024
Obligated Amount
$98k
N0024424P0127 - SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EMD MILLIPORE CORPORATION (EMD MILLIPORE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/12/2024
Obligated Amount
$4.8k
N0024424P0151 - CO2 FIRE SUPPRESSION SYSTEM TESTING
Purchase Order - 541350 Building Inspection Services
Contractor
COSCO FIRE PROTECTION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/03/2024
Obligated Amount
$2.9k
N0024424P0138 - WAREHOUSE SUPPORT - WAREHOUSE MANAGER
Purchase Order - 493110 General Warehousing and Storage
Contractor
Nakupuna Foundation (NAKUPUNA CONSULTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/29/2024
Obligated Amount
$135.3k
N0024424P0119 - LABOR, TRAVEL ON-SITE TECH SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST MATERIAL HANDLING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/27/2024
Obligated Amount
$4.7k
N0024424P0095 - LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
RELIABLE 1 CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/06/2024
Obligated Amount
$18.2k
N0024424C0005 - HHG SUPPORT SERVICES
Definitive Contract - 561110 Office Administrative Services
Contractor
Mississippi Industries for the Blind (MISSISSIPPI INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/29/2024
Obligated Amount
$509.4k
N0024424P0056 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PRESCIENT TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/18/2024
Obligated Amount
$4.3k
N0024424P0016 - TRAVEL TIME & TRAVEL EXPENSES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPASS INSTRUMENTS, INC. (COMPASS INSTRUMENTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/14/2023
Obligated Amount
$7.4k
N0024424P0031 - TWO WAY RADIO-AIRTIME
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GOLDEN STATE COMMUNICATIONS, I (GOLDEN STATE COMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/29/2023
Obligated Amount
$12.7k

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