National Museum of the USN (NMUSN) Awarded Contracts | Federal Compass

National Museum of the USN (NMUSN) Awarded Contracts

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N0018924P0296 - CANON MARY ROSE
Purchase Order - 488991 Packing and Crating
Contractor
MOVERS SPECIALTY SERVICE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/30/2024
Obligated Amount
$73.3k
N0018924P0121 - PACKAGING
Purchase Order - 488991 Packing and Crating
Contractor
ECLIPSE VISUALS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/31/2024
Obligated Amount
$15.9k
N0018923P0575 - NON-DESTRUCTIVE/ARCHIVAL SCANNING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ARCHSCAN LLC (ARCHSCAN, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2023
Obligated Amount
$45.5k
N0018923P0585 - CONFERENCE ROOM FURNITURE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2023
Obligated Amount
$38.6k
N0018923P0528 - CONSERVATION TECHNICIAN TO SUPPORT ASSESSMENT AND CONSERVATION OF THE ROYAL SAVAGE COLLECTION FOR THE NAVAL HISTORY AND HERITAGE COMMAND.
Purchase Order - 712110 Museums
Contractor
PLANNING, MARYLAND DEPT OF (MARYLAND DEPARTMENT OF PLANNING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/01/2023
Obligated Amount
$75k
N0018922P0795 - EXHIBITS RENOVATIONS
Purchase Order - 238910 Site Preparation Contractors
Contractor
Advance Construction Technology Solutions Group, Inc (ACTS GROUP, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2022
Obligated Amount
$75.1k
N0018922P0550 - DIGITIZE PAPER FILES IN STORAGE
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
A-Z SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2022
Obligated Amount
$25k
N0018922P0600 - CONTRACTOR SUPPORT AND CONSULTANT SERVICE
Purchase Order - 541618 Other Management Consulting Services
Contractor
BENEFACTORS COUNSEL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2022
Obligated Amount
$250k
N4008021C0015 - NAVY MUSEUM VISION & SITE PLAN
Definitive Contract - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
SNC-Lavalin (ATKINS NORTH AMERICA, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/30/2021
Obligated Amount
$1.4M
N0018920P0724 - GAYLORD FRANK EXHIBIT CASES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2020
Obligated Amount
$35.8k
N0018920P0600 - MILA WALL SECTIONS FOR TEMPORARY MUSEUM DISPLAYS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MBA DESIGN & DISPLAY PRODUCTS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/05/2020
Obligated Amount
$65k
N0018920P0590 - Q-CORD FREESTANDING BARRIER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
10-31 INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/30/2020
Obligated Amount
$18.6k
N0018919P0149 - CREE LAMPS
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
Madison Electric Co (MADISON ELECTRIC COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/21/2018
Obligated Amount
$17.8k
N4008009P0002 - BLDG 76 - RENOVATE EAST/WEST ROOMS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DRAKE, INCORPORATED
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/26/2009
Obligated Amount
$86.2k
N0018908PZ940 - DESIGNER FOR U.S. NAVAL MUSEUM EXHIBIT
Purchase Order - 541430 Graphic Design Services
Contractor
JACKSON BRADY DESIGN GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2008
Obligated Amount
$50k

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