NAVSEA Nuclear Propulsion (SEA 08) Awarded Contracts | Federal Compass

NAVSEA Nuclear Propulsion (SEA 08) Awarded Contracts

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FA441824P0069 - FY24 JOINT BASE CHARLESTON NPTU SPARE FIBER OPTIC CABLE
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
FIS BLUE, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/25/2024
Obligated Amount
$4.7k
FA441824P0013 - COMPRESSOR PARTS
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
SAUER COMPRESSORS USA, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/05/2024
Obligated Amount
$47k
FA441824P0008 - NPTU AIR COMPRESSOR RENTAL
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SAUER COMPRESSORS USA, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/22/2024
Obligated Amount
$62k
N0002424C2114 - S9G
Definitive Contract - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
Bechtel (BECHTEL PLANT MACHINERY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
12/22/2023
Obligated Amount
$772.3M
N0002424C2115 - S1B
Definitive Contract - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
Bechtel (BECHTEL PLANT MACHINERY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
12/21/2023
Obligated Amount
$931.6M
N0002424C2112 - OPN
Definitive Contract - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
Bechtel (BECHTEL PLANT MACHINERY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
12/21/2023
Obligated Amount
$182.8M
FA441824C0003 - NPTU FACILITY MAINTENANCE SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
GCR, Inc. (GOVERNMENT CONTRACTING RESOURCES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$1.2M
FA441823P0080 - TWO (2) HPAF 1000 VESSELS FILLED WITH ORGANO CLAY
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
TETRASOLV, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$35.7k
FA441823P0075 - PARTS AND LABOR REQUIRED TO REPAIR SECURITY PORTAL.
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
BOON EDAM INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$19k
N6883623P0270 - DOUBLE TIER LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
LINK INTERIORS, INC. (LINK INTERIORS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2023
Obligated Amount
$0.00
FA441823P0035 - DELIVERY AND INSTALLATION FOR 1 Q-NET SYSTEM
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
QinetiQ (FOSTER-MILLER, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/15/2023
Obligated Amount
$306.6k
N6883623P0250 - BUNK BEDS
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
RC CONSOLIDATED SERVICES INCORPORATED (RC CONSOLIDATED SERVICES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/13/2023
Obligated Amount
$32.9k
FA441823P0061 - ANNUAL CORE STRENGTH PRO PLAN COACHING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
PERSONAL STRENGTHS PUBLISHING, INC. (PERSONAL STRENGTHS PUBLISHING, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$44.7k
FA441823P0062 - ANNUAL CORE STRENGTHS PRO PLAN COACHING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
PERSONAL STRENGTHS PUBLISHING, INC. (PERSONAL STRENGTHS PUBLISHING, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$88.1k
FA441823P0051 - LOCK REPLACEMENT FOR NNPTC DORMITORIES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/17/2023
Obligated Amount
$721.6k
FA441823P0042 - QTY 2 QS-B220 DETECTORS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
UNIVERSAL SECURITY SOLUTIONS CORP
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/20/2023
Obligated Amount
$71.7k
FA441823P0032 - PURCHASE, DELIVERY, AND INSTALLATION OF 410EA FACILITY SIGNS (STAIRS, RESTROOMS, ETC..)
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SKYLINE SIGNS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/15/2023
Obligated Amount
$37k
FA441823P0026 - 2 SHREDDERS - MFR #FD8732HS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/26/2023
Obligated Amount
$14.3k
FA441823P0019 - NPTC LECTERNS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/15/2023
Obligated Amount
$11.3k
FA441823P0006 - DEW POINT INDICATORS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TOTAL TEMPERATURE INSTRUMENTATION, INC. (INSTRUMART LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
01/24/2023
Obligated Amount
$57.8k

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Contracting Resources

Awarded Contracts within NAVSEA Nuclear Propulsion (SEA 08)

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Awarded Contracts by Industry

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