Joint Chiefs of Staff Awarded Contracts | Federal Compass

Joint Chiefs of Staff Awarded Contracts

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FA523624P3074 - PROVIDE MONKEY AND RODENT FEED TO SUPPORT AFRIMS RESEARCH.
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$50.2k
FA523624P3073 - PROVIDE INTERPRETER TO SUPPORT IHRL LOAC TRAINING.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$457.14
N0018924PZ500 - VIASAT ARMS/LEGS/TOES SW LICENSE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2024
Obligated Amount
$48.7k
FA523624P3072 - RELOCATE FURNITURE, CLEAN FURNITURE AND ARRANGE FURNITURE
Purchase Order - 236210 Industrial Building Construction
Contractor
KANNAPAT ENGINEERING 2019 COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$7.8k
N0018924PZ405 - MONARCH-LT-16-PRO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
3DB LABS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2024
Obligated Amount
$310.9k
FA523624P3071 - PROVIDE TELEPHONE SYSTEM AT BUILDING A.
Purchase Order - 541519 Other Computer Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$2.1k
N0018924PZ429 - DELL- 43 INCH MONITORS
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2024
Obligated Amount
$15k
FA523624P3069 - PROVIDE TRANSPORTATION TO SUPPORT AFCT EQUIPMENT.
Purchase Order - 532111 Passenger Car Rental
Contractor
CHUTATHIP SERISUTHIKULCHAI
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$151.52
FA523624P3070 - PROVIDE TRANSPORTATION SUPPORT NAVY.
Purchase Order - 532111 Passenger Car Rental
Contractor
DGGS CO LTD (DELTA GOLF GLOBAL SERVICES CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$675.76
FA523624P3068 - PROVIDE AND INSTALL FIVE VIEWSONIC.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SUBHAB PHONGSAKORNSATHIEN
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$7.5k
FA523624P3067 - RENOVATE ROOM A203 - 204 FOR MP GUARD
Purchase Order - 236210 Industrial Building Construction
Contractor
VANIDA PINYAVAS
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$9.8k
N0018924PZ393 - ZOHO MANAGE ENGINE SOFTWARE MAINT.
Purchase Order - 541519 Other Computer Related Services
Contractor
KONARK SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/19/2024
Obligated Amount
$15k
M6845024PW001 - VAN SERVICES ISO BK25 PLANNING
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTRAVEL ENTERPRISES LTD. CO.
Contracting Agency/Office
Marine Corps»Marine Corps Forces, Pacific/Fleet Marine Forces, Pacific (MARFORPAC)»I Marine Expeditionary Force (I MEF)
Effective date
07/19/2024
Obligated Amount
$7.2k
N0018924PZ387 - BATTERY ELIMINATOR
Purchase Order - 335910 Battery Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2024
Obligated Amount
$15.8k
FA523624P3066 - PROVIDE TRANSPORTATION TO SUPPORT NAVY TOPEDO STORAGE AND ISSUE SITE SURVEY.
Purchase Order - 532111 Passenger Car Rental
Contractor
CHUTATHIP SERISUTHIKULCHAI
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$323.52
N0018924PZ389 - BOSS SINGLE LINK 16 CAPABLE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2024
Obligated Amount
$114.8k
FA523624P3065 - PROVIDE TRANSPORTATION SUPPORT NAVY ESSM.
Purchase Order - 532111 Passenger Car Rental
Contractor
DGGS CO LTD (DELTA GOLF GLOBAL SERVICES CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$978.79
FA523624P3063 - PROVIDE ACCESS CONTROL SERVICE. MASTER TRUE ACCESS CO., LTD.
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$107.00
N0018924PZ377 - MODULAR SECURE PANEL MAINTENANCE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SQUADRON DEFENSE GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/28/2024
Obligated Amount
$11.5k
FA523624P3064 - TRANSPORTATION TO SUPPORT SINGSIAM TRAINING.
Purchase Order - 532111 Passenger Car Rental
Contractor
NST LOGISTICS COMPANY LIMITED
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$705.71

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Awarded Contracts within Joint Chiefs of Staff

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