Fleet Logistics Center Norfolk Awarded Contracts | Federal Compass

Fleet Logistics Center Norfolk Awarded Contracts

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N0018925P0447 - W143 WRAP ELEVATORS 9 & 11
Purchase Order - 323111 Commercial Printing
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2025
Obligated Amount
$21.6k
N0018925P0595 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2025
Obligated Amount
$164.2k
N0018925P0590 - SHRED HHG SDA-336
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2025
Obligated Amount
$1.8k
N0018925PZ555 - OFFICE PAINTING
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
J & J 2000 INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2025
Obligated Amount
$129.1k
N0018925P0548 - INSTALL/WIRE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GENESIS FIBER OPTIC SPLICING INC. (GENESIS FIBER OPTIC SPLICING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2025
Obligated Amount
$8.7k
N0018925P0543 - BRAMPTON HILLS 4.55MM/ GLUYE DOWN LVP
Purchase Order - 337214 Office Furniture
Contractor
ALL FEDERAL FINISHES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$54.4k
N0018925PZ527 - CASE GOOD FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FURNITURE SOUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2025
Obligated Amount
$190.6k
N4008525P0086 - C33 RENOVATE BATHROOMS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SPARK ELECTRIC, LLC (SPARK ELECTRIC LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/15/2025
Obligated Amount
$204.4k
N4008525P0083 - C33 SUPPORT COLUMNS AND ROLLUP DOOR REPLACEMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
AMERISTAR CONTRACTING GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/11/2025
Obligated Amount
$169.3k
N0018925P0518 - WINDOW TINTING SUPPORT SERVICES
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
GREPPS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2025
Obligated Amount
$4.3k
N0018925P0521 - OFFICE WORKSTATIONS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/02/2025
Obligated Amount
$28.8k
N0018925P0512 - MOTOR,ASSY,FAN W VOLTAGE
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ARBON EQUIPMENT CORPORATION (ARBON EQUIPMENT CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/02/2025
Obligated Amount
$18.7k
N0018925P0515 - 5000 LB PROPANE POWERED FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2025
Obligated Amount
$50.6k
N0018925P0426 - CONTRACT CLOSEOUT AND FILE ROOM SUPPORT
Purchase Order - 561110 Office Administrative Services
Contractor
4C SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2025
Obligated Amount
$232.8k
N0018925P0445 - LATCH GUARD
Purchase Order - 561622 Locksmiths
Contractor
A A LOCK & KEY INC (AA LOCK & KEY, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2025
Obligated Amount
$3.4k
N0018925P0360 - TEAR DOWN (1) STAK SYSTEM
Purchase Order - 562910 Remediation Services
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$14.5k
N4008525P4028 - URGENT FIRE TRUCK PUMP REPAIR
Purchase Order - 811114 Specialized Automotive Repair
Contractor
BULLDOG FIRE APPARATUS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/02/2025
Obligated Amount
$15.6k
N0018925P0217 - NAVSUP FLCN STORAGE SYSTEM REMOVAL
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CALDERON ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/22/2025
Obligated Amount
$4.9k
N0018925P0194 - 45 X 22 X 22 RSC TRIPLE WALL BOX
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/16/2025
Obligated Amount
$13.3k
N0018925P0174 - RENTAL, DELIVERY, PICKUP OF EQUIPMENT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/10/2025
Obligated Amount
$0.00

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