Fleet Logistics Center Sigonella Awarded Contracts | Federal Compass

Fleet Logistics Center Sigonella Awarded Contracts

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N6817124P2040 - AN EMERGENCY MEDICAL DISPATCH PROTOCOL S
Purchase Order - 517810 All Other Telecommunications
Contractor
MEDICAL PRIORITY CONSULTANTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/20/2024
Obligated Amount
$63.7k
N6817124P0101 - AGR MSC
Purchase Order - 336611 Ship Building and Repairing
Contractor
KVG LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/14/2024
Obligated Amount
$177.4k
N6817124P2036 - N40059 SIGONELLA X-RAY PREV MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/13/2024
Obligated Amount
$100k
N6817124PC002 - MOTOR/ENGINE FOR COMPRESSED AIR HOST
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
DA. CO FORNITURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/02/2024
Obligated Amount
$16.1k
N6817124P6035 - RADIAL TABLE SAW AND SCREW AIR COMPRESSOR
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
ALMACEN DE MADERAS Y CARPINTERIA HERMANOS GONZALEZ SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/29/2024
Obligated Amount
$20k
N6817124P6008 - PART TIME DENTAL HYGIENIST
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
REBECCA ESTEVES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/23/2024
Obligated Amount
$33.8k
N6817124P0079 - DISEASE VECTOR SURVEILLANCE
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
PROGRAMME NATIONAL DE LUTTE CONTRE LA PALUDISME
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/19/2024
Obligated Amount
$19.2k
N6817124P6048 - 20FT FULL CONTAINER INSPECTION STAND
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
LOGISTICS CONSULTANCY SPAIN SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/17/2024
Obligated Amount
$19.3k
N6817124P2032 - ROMANIA KITCHEN LOCKS
Purchase Order - 488310 Port and Harbor Operations
Contractor
PREDA INTERNATIONAL SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/17/2024
Obligated Amount
$39.4k
N6817124P2030 - CNIC COMPLETE SYSTEM -
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/10/2024
Obligated Amount
$119.5k
N6817124P2028 - NETGATE 1541
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
RUBICON COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/10/2024
Obligated Amount
$4.8k
N6817124P0086 - FLOOD LIGHTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/08/2024
Obligated Amount
$26.8k
N6817124P2029 - CATHOLIC COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
LADGOV CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/03/2024
Obligated Amount
$17.5k
N6817124C0010 - WORK ITEM 0021
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Viktor Lenac D.D. (BRODOGRADILISTE VIKTOR LENAC D.D.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/02/2024
Obligated Amount
$473.3k
N6817124P2024 - COACH UPHOLSTERY
Purchase Order - 337910 Mattress Manufacturing
Contractor
GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/07/2024
Obligated Amount
$40.7k
N6817124P0058 - TRANSFORMERS
Purchase Order - 337214 Office Furniture
Contractor
GAETA SHIP SUPPLY SRL (GAETA SHIP SUPPLY S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/23/2024
Obligated Amount
$55k
N6817124P0051 - PTX APRIL 2024 VR - CAT A
Purchase Order - 336611 Ship Building and Repairing
Contractor
C.M.T. CORCIONE SRL (C.M.T. CORCIONE S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/08/2024
Obligated Amount
$158.8k
N6817124P0045 - VACUUM INTERFACE UNITS
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
EVAC NORTH AMERICA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/29/2024
Obligated Amount
$28.3k
N6817124P0040 - PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/23/2024
Obligated Amount
$1.9k
N6817124P0038 - FURNITURE BUY
Purchase Order - 337214 Office Furniture
Contractor
MOVING SERVICE SRL (MOVING SERVICE S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/15/2024
Obligated Amount
$79k

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