Naval Air Force, Atlantic Fleet (NAVAIRLANT) Awarded Contracts | Federal Compass

Naval Air Force, Atlantic Fleet (NAVAIRLANT) Awarded Contracts

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N0018924P2235 - SOCIAL MEDIA SUPPORT SERV - BASE YR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMPANY (SCHATZ PUBLISHING GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/16/2024
Obligated Amount
$299.7k
N0018924P0484 - STANDBY GENERATOR REPLACEMENT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
CHAMPCO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2024
Obligated Amount
$244.1k
N0018924P0490 - FAMILY DAY CRUISE EQUIPMENT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2024
Obligated Amount
$35.3k
N0018924P0479 - SCIF ALARM MAINTENANCE SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
EXECUTIVE TECHNOLOGIES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2024
Obligated Amount
$10k
N0018924P0475 - OFFICE FURNITURE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/01/2024
Obligated Amount
$196.7k
N6883624P0133 - SIMULATOR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/25/2024
Obligated Amount
$97k
N6817124P6044 - FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
AM3 S.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/02/2024
Obligated Amount
$25k
N6824624P0101 - 1GB ETHERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2024
Obligated Amount
$12k
N0018924P0366 - EQUIPMENT RENTAL RTHP IKE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2024
Obligated Amount
$86.5k
N0018924P0352 - CHANGE OF COMMAND SUPPLY RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/12/2024
Obligated Amount
$41k
N0018924P0313 - CNAL N2 SPECIAL SECURITY ADMIN - BY
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEMEAN SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/11/2024
Obligated Amount
$296.9k
N6883624P0111 - INTERCOM SPEAKERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELETCOL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/11/2024
Obligated Amount
$181.2k
N0018924P0350 - CABLE AND RACKS
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
SHORE COMMUNICATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/07/2024
Obligated Amount
$11.8k
N0018924P0335 - RADIOGRAPHIC UNIT SERVICE AND PARTS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AGFA-Gevaert NV (AGFA HEALTHCARE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/30/2024
Obligated Amount
$16.9k
N6883624P0095 - SUPPORT CALIBRATION SERVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hamilton Associates Inc (HAMILTON ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/10/2024
Obligated Amount
$3.5k
N0018924C0008 - ASD SUPPORT SERVICES - BASE YR
Definitive Contract - 541330 Engineering Services
Contractor
Nakupuna Foundation (NAKUPUNA CONSULTING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/06/2024
Obligated Amount
$1.8M
N0018924P0282 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/03/2024
Obligated Amount
$17.6k
N6883624P0082 - GENERON IGS SERIES MEMBRANE MODULES
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/30/2024
Obligated Amount
$35.2k
N6883624P0085 - N0002224RC00074 USS HARRY S TRUMAN
Purchase Order - 722320 Caterers
Contractor
PALM FEDERAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/29/2024
Obligated Amount
$4.5k
N0018924P0259 - CONFERENCE FACILITY FOR SAFETY SUMMIT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT EQUITIES, L.L.C. (HYATT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/22/2024
Obligated Amount
$65k

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