Fleet Logistics Center Jacksonville Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 18,825

N6883623P0274 - EQUIPMENT EVALUATION AND CALIBRATION SERVICES

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Ametek, Inc (PETROLAB, L.L.C.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/27/2023
Obligated Amount: $2.1k

N6883623C0004 - 3PL HAZMAT OPERATIONS SUPPORT WITHIN THE SOUTHEAST AOR

Definitive Contract - 561210 Facilities Support Services

Contractor: L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/24/2023
Obligated Amount: $0k

N6883623P0251 - PURCHASE OF OFFICE FURNITURE, RECONFIGURATION, AND INSTALLATION

Purchase Order - 337214 Office Furniture

Contractor: HOLMES & BRAKEL INTERNATIONAL, INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/01/2023
Obligated Amount: $54.4k

N6883623P0243 - CONVOLUTED FOAM SHEETS

Purchase Order - 326150 Urethane and Other Foam Product

Contractor: KIRKLAND SALES INC. (KIRKLAND SALES INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/29/2023
Obligated Amount: $28.6k

N6883623P0224 - USS LITTLE ROCK (LCS-9) PROVISIONS

Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing

Contractor: WAYPOINT LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/22/2023
Obligated Amount: $12.9k

N6883623P0228 - ADMINISTRATIVE SUPPORT SERVICES

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: ABACO STRATEGY, LLC (ABACO STRATEGY LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/17/2023
Obligated Amount: $110k

N6883623P0230 - SERVICE LABOR

Purchase Order - 541380 Testing Laboratories

Contractor: COMPASS INSTRUMENTS, INC. (COMPASS INSTRUMENTS INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/16/2023
Obligated Amount: $5.2k

N6883623P0127 - CERTIFICATION AND FLO-TEST SCBA PAKS

Purchase Order - 541380 Testing Laboratories

Contractor: EMERGENCY EQUIPMENT PROFESSIONALS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 04/18/2023
Obligated Amount: $3.4k

N6883623P0125 - POLYURETHANE AND CONVOLUTED CUSTOM FOAM SUPPLIES

Purchase Order - 326150 Urethane and Other Foam Product

Contractor: MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 04/13/2023
Obligated Amount: $65.4k

N6883623P0109 - HERZOG MULTI-RANGE VISCOMETER REPAIR PARTS

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 04/12/2023
Obligated Amount: $11k

N6883623C0003 - SERVMART/HAZMAT SUPPORT

Definitive Contract - 561210 Facilities Support Services

Contractor: Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 02/27/2023
Obligated Amount: $24k

N6883623P0066 - REPROCUREMENT OF TERMINATED FOR CAUSE CONTRACT N6883622P0336 FLOORING SERVICES

Purchase Order - 238330 Flooring Contractors

Contractor: ALL AMERICAN FLOORS, INC. (ALL AMERICAN FLOORS INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 02/09/2023
Obligated Amount: $34.7k

N6883623D0001 - HOUSEHOLD GOODS SERVICES. MOVING AND STORAGE OF PERSONAL PROPERTY.

IDC - 484210 Used Household and Office Goods Moving

Contractor: AMERICAN SAFETY MOVERS, INC (AMERICAN SAFETY MOVERS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 11/16/2022
Obligated Amount: $0k

N6883622P0336 - FLOORING SERVICES

Purchase Order - 238330 Flooring Contractors

Contractor: LOUMOS GROUP LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/28/2022
Obligated Amount: $0k

N6883622P0298 - SOUTHCO LATCH

Purchase Order - 332510 Hardware Manufacturing

Contractor: PLANET TECH INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/27/2022
Obligated Amount: $18.6k

N6883622P0334 - EQUIPMENT SPECIALIST SUPPORT SERVICES

Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: EVERETECH LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/22/2022
Obligated Amount: $144.4k

N6883622P0284 - FUEL HOSES CUSTOM MADE

Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing

Contractor: A. L. THOMPSON ENTERPRISES, INC. (A L THOMPSON ENTERPRISES INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/09/2022
Obligated Amount: $39.7k

N6883622P0275 - NEOPRENE

Purchase Order - 325212 Synthetic Rubber Manufacturing

Contractor: SHAH, RUPAL
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/09/2022
Obligated Amount: $16.4k

N6883622P0277 - WASTEWATER DISPOSAL SERVICE

Purchase Order - 562910 Remediation Services

Contractor: ANCHOR PACIFIC RESOURCE MANAGEMENT, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/07/2022
Obligated Amount: $113.4k

N6883622P0273 - ADMINISTRATIVE SUPPORT SERVICES