NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) Awarded Contracts - program management | Federal Compass

NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) Awarded Contracts - program management

With the most comprehensive market intelligence platform,
we have NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) program management contracts covered.

N6883621P0353 - GENERATOR INVERTER
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
COJACK ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2021
Obligated Amount
$25.3k
N6883619P0332 - PERSONNEL SECURITY AND ADMIN SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Nationwide IT Services Inc (NATIONWIDE IT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/28/2019
Obligated Amount
$227.3k
N6883617P0733 - X RAY GENERATOR MAINTENANCE AND REPAIR
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
GOLDEN ENGINEERING CO INC (GOLDEN ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/03/2017
Obligated Amount
$130k
N6883617P0412 - PN XL5 NITON XL5 ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/30/2017
Obligated Amount
$36.1k
N6883617P0182 - DEMOLITION VEHICLES
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
AA AUTO SALVAGE AND RECYCLING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/14/2016
Obligated Amount
$32.6k
N6883615P1286 - INSTRUCTOR COORDINATOR
Purchase Order - 561320 Temporary Help Services
Contractor
English-El Enterprises, LLC. (ENGLISH-EL ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2015
Obligated Amount
$14.1k
N6883615P1042 - INFLATABLE BOAT
Purchase Order - 336612 Boat Building
Contractor
WING INFLATABLES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/26/2015
Obligated Amount
$62k
N6883615P0436 - , SANDBLAST PRIME PAINT AND BIBS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/08/2015
Obligated Amount
$188.1k

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