Joint Chiefs of Staff Awarded Contracts - systems engineering

Definitive Contract - 541511 Custom Computer Programming Services

Contractor: ROLANDS & ASSOCIATES CORPORATI (ROLANDS & ASSOCIATES CORPORATION)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/29/2022
Obligated Amount: $3.2M

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Air Force
Effective date: 09/30/2020
Obligated Amount: $12.1k

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Air Force
Effective date: 09/23/2020
Obligated Amount: $17.1k

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: COMMAND CONTROL COMMUNICATIONS ENGINEERING & LOGISTICS LLC (COMMAND CONTROL COMMUNICATIONS ENGINEERING & LOGISTICS, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 10/07/2019
Obligated Amount: $294.8k

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Air Force
Effective date: 09/20/2018
Obligated Amount: $15.5k

IDC - 541511 Custom Computer Programming Services

Contractor: ROLANDS & ASSOCIATES CORPORATI (ROLANDS & ASSOCIATES CORPORATION)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 09/27/2017
Obligated Amount: $9.7M

Definitive Contract - 541330 Engineering Services

Contractor: Leidos (LEIDOS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 04/20/2016
Obligated Amount: $6.8M

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