NAVSUP Business Systems Center Awarded Contracts | Federal Compass

NAVSUP Business Systems Center Awarded Contracts

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N0018924PR092 - FY24 SALESFORCE
Purchase Order - 541519 Other Computer Related Services
Contractor
AKIAK NS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2024
Obligated Amount
$812k
N0018924PR091 - VTC FACILITATION SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2024
Obligated Amount
$376.1k
N0018924PR486 - INTELLIJ IDEA
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2024
Obligated Amount
$9.8k
N0018924CR033 - NDP OPS CSS LABOR
Definitive Contract - 541512 Computer Systems Design Services
Contractor
JMA RESOURCES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2024
Obligated Amount
$4.5M
N0018924CR030 - ITIMP SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
CURRENT TECHNOLOGY GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/25/2024
Obligated Amount
$1.1M
N0018924PR081 - SPLUNK CONTRACTOR SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
Nakupuna Foundation (NAKUPUNA CONSULTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/25/2024
Obligated Amount
$474.3k
N0018924PR089 - FACTS PMO TRANSPORTATION SUPPORT SERVICE
Purchase Order - 541513 Computer Facilities Management Services
Contractor
CONCERAS, LLC (CONCERAS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/23/2024
Obligated Amount
$2M
N0018924PR070 - NAVSUP BSC ERAC EMPLOYEE RECOGNITION
Purchase Order - 722310 Food Service Contractors
Contractor
HOSPITALITY MANAGEMENT CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/28/2024
Obligated Amount
$22k
N0018924PR150 - DELUXE MOTORCOACH
Purchase Order - 485510 Charter Bus Industry
Contractor
INNOVATIVE COACH, LLC (INNOVATIVE COACH LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/15/2024
Obligated Amount
$6.3k
N0018924CR008 - NAVY ENTERPRISE WEB (NEW) SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
JMA RESOURCES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/04/2024
Obligated Amount
$1.8M
N0018924PR006 - OIS ORACLE-SUN QLOGIC HW SUPPORT. THIS AWARD IS FOR THIRD-PARTY SUPPORT OF EQUIPMENT OWNED BY THE MISSION PARTNER.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/08/2023
Obligated Amount
$12.3k
N0018924PR003 - EID AUTHENTICATE ENTERPRISE
Purchase Order - 513210 Software Publishers
Contractor
MY SMART LOGON
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/20/2023
Obligated Amount
$10.7k
N0018923CR029 - TIR SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
Nakupuna Foundation (NAKUPUNA CONSULTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$1.4M
N0018923PR008 - LABOR NDP CLOUD MIGRATION CSS
Purchase Order - 541512 Computer Systems Design Services
Contractor
JMA RESOURCES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$3.3M
N0018923CR032 - ORACLE FUSION MIDDLEWARE CSS
Definitive Contract - 541519 Other Computer Related Services
Contractor
CYDAPTIV SOLUTIONS INC. (CYDAPTIV SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$728.5k
N0018923PR661 - ADOBE CREATIVE CLOUD
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2023
Obligated Amount
$18.7k
N0018923PR411 - VCR PM CM MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2023
Obligated Amount
$848.6k
N0018923PR406 - BIA/SAS CSS RENEWAL
Purchase Order - 541512 Computer Systems Design Services
Contractor
JMA RESOURCES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/03/2023
Obligated Amount
$4.1M
N0018923PR403 - DESIGNPRO TOOLS PLUS- UPGRADE
Purchase Order - 513210 Software Publishers
Contractor
ELIXIR TECHNOLOGIES CORP (ELIXIR TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/26/2023
Obligated Amount
$14.7k
N0018923CR017 - APPDYNAMICS CSS
Definitive Contract - 541519 Other Computer Related Services
Contractor
SDV INTERNATIONAL LLC (SDV INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/20/2023
Obligated Amount
$302.9k

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