Fleet Logistics Center Jacksonville Awarded Contracts

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

N6883624P0139 - POSTAL LOCKER-FRT

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 07/27/2024
Obligated Amount: $5k

N6883624P0126 - CAROUSEL MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: PEAKLOGIX LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 07/19/2024
Obligated Amount: $21.8k

N6883624P0107 - FIJI FAME ANALYZER REPAIR

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: LAZAR SCIENTIFIC INCORPORATED (LAZAR SCIENTIFIC INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 06/06/2024
Obligated Amount: $12k

N6883624P0101 - THIS REQUIREMENT PROVIDES LEVEL II SUSTAINMENT SERVICE AND MAINTENANCE FOR EXISTING GOV'T EQUIPMENT-CALLWARE TECHNOLOGIES, CALLEGRA UC VERSION 6.14 JITC SP1RU3 UNIFIED VOICE MESSAGING AND AUTO ATTENDANT SYSTEM FOR NCTAMS LANT BCO JACKSONVILLE FL.

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: LEO TECH, LLC (LEO TECH LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 05/28/2024
Obligated Amount: $70.7k

N6883624P0091 - MONUMENT SIGN REBRANDING MATERIAL

Purchase Order - 339950 Sign Manufacturing

Contractor: TAYLOR SIGN & DESIGN, INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 05/16/2024
Obligated Amount: $17k

N6883624P0066 - DIESEL AIR COMPRESSOR

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 04/09/2024
Obligated Amount: $49.2k

N6883624P0057 - THIS REQUIREMENT PROVIDES NAVY HOSPITAL AND CECIL FLC LEC NETWORK SERVICES FOR SIX MONTHS.

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/31/2024
Obligated Amount: $76.6k

N4446624P0004 - RENTAL OF GENERATOR AND TRANSFORMER

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: A B OIL CO., L.L.C.
Contracting Agency/Office: Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date: 12/22/2023
Obligated Amount: $53.6k

N6883624P0025 - DIESEL AIR COMPRESSOR RENTAL

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: SUNBELT RENTALS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 12/21/2023
Obligated Amount: $7.9k

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: $0.00

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: $234.1k

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