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

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

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we have NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) contracts covered.

1 - 20 of 896
N6883624P0011 - GLACIER POOL COOLERS MODEL GPC280
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GLACIER POOL COOLERS (GLACIER POOL COOLERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/27/2023
Obligated Amount
$49.2k
N6883623P0169 - CONSULTING SERVICES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
HUMAN PERFORMANCE CONSULTING L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/08/2023
Obligated Amount
$0.3k
N6883623P0185 - EXPLOSIVE STORAGE/TRANSPORTATION BOXES
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
DANA WHITE MACHINING & WELDING, INC. (DANA WHITE MACHINING & WELDING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/01/2023
Obligated Amount
$13.3k
N6883623P0144 - RADIATION DETECTOR INSPECTION AND REPAIR UAC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/23/2023
Obligated Amount
$1.7k
N6883623P0145 - WATER JACKET
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
PIONEER INDUSTRIES, INC. (PIONEER INDUSTRIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/05/2023
Obligated Amount
$23.8k
N6883623P0085 - WATERCRAFT OPERATIONS AND MAINTENANCE
Purchase Order - 488310 Port and Harbor Operations
Contractor
PORT GRAHAM GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/31/2023
Obligated Amount
$647.7k
N6883623D0002 - DEMOLITION VEHICLES
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AA AUTO SALVAGE AND RECYCLING LLC (AA AUTO SALVAGE & RECYCLING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/31/2023
Obligated Amount
$135k
W9127823C0010 - BUILDING 8840 EAST WING HVAC REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Wright Bros LLC (WRIGHT BROS., LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/10/2023
Obligated Amount
$4.3M
N6883622P0330 - PRESSURE WASHING AND PAINTING GAS FARM BOTTLES
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/23/2022
Obligated Amount
$165.4k
N0610A22MD0EKA1 - EQUIPMENT USED TO STAND UP HUMAN PERFORMANCE CENTER
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
COULTER VENTURES, LLC. (COULTER VENTURES LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
09/12/2022
Obligated Amount
$0k
N0610A22MD0EMA1 - COLD WEATHER COVERALLS FOR DIVERS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
MJL Enterprises LLC (MJL ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
09/09/2022
Obligated Amount
$0k
N0610A22MD0DBA1 - EQUIPMENT USED TO STAND UP HUMAN PERFORMANCE BUILDING.
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE)»CENEODDIVE Naval Diving and Salvage Training Center (NDSTC)
Effective date
09/09/2022
Obligated Amount
$0k
N6883622P0257 - POOL COOLERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/17/2022
Obligated Amount
$0k
N6883622C0006 - OVERHAUL VESSEL AND TRAVEL
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Metson Marine Services, Inc. (METSON MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/09/2022
Obligated Amount
$4.5M
N6883622P0248 - ULTRASONIC CLEANING SYSTEM
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
GVN GROUP, CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/03/2022
Obligated Amount
$30.4k
N6883622D0007 - HME TRAINING
IDC - 611430 Professional and Management Development Training
Contractor
POINT ONE USA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/31/2022
Obligated Amount
$1.6M
N6883622P0033 - MAINTENANCE OF SHREDDER MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHERN ELECTRO MECHANICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/01/2021
Obligated Amount
$35.3k
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
N6883621P0273 - LAUNDRY AND DRY CLEANING EQUIPMENT
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
COMMERCIAL AND COIN LAUNDRY EQUIPMENT CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/14/2021
Obligated Amount
$42.7k
N6883621P0250 - LOGISTICS SUPPORT (NSEOD SUPPLY)
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FIRST DIVISION CONSULTING INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/13/2021
Obligated Amount
$4.2M

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