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

NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have NETC Center for Explosive Ordnance Disposal and Diving (CENEODDIVE) total small business 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
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
N6883616P0933 - STEPS FABRICATE NEW STEP LADDERS FOR POOLS AT NAVAL DIVING&SALVAGE TRAINING CENTER.
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
ROBBINS METAL FAB LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/31/2016
Obligated Amount
$20k
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
N6883612D0015 - TRAINER KITS, M256A1,
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
TRUETECH, INC (TRUETECH, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/09/2012
Obligated Amount
$176.5k

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Awarded Contracts by Industry

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