Naval Air Station LeMoore Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N0024424P0286 - INVERIS WEAPONS SIMULATOR

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 08/08/2024
Obligated Amount: $41k

N6247324P2801 - MOSQUITO ABATEMENT SERVICES AT NAS LEMOORE, CA- BASE YEAR

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: KINGS MOSQUITO ABATEMENT DISTRICT
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 07/30/2024
Obligated Amount: $15k

N0024424P0156 - DIGITAL PRINTS WITH LAMINATING

Purchase Order - 541430 Graphic Design Services

Contractor: URBAN HOUSE LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 04/10/2024
Obligated Amount: $10.3k

N6247324D2622 - BASE FFP

IDC - 561730 Landscaping Services

Contractor: HOLLOWAY CONSTRUCTION, INC. (HOLLOWAY CONSTRUCTION, INC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 03/04/2024
Obligated Amount: $1.5M

N0024423C0014 - MESS ATTENDNT SERVICES

Definitive Contract - 722310 Food Service Contractors

Contractor: NMS MANAGEMENT, INC (NMS MANAGEMENT INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 08/31/2023
Obligated Amount: $647.8k

N0024423P0125 - FOOD SERVICES ATTENDANT - LEMOORE

Purchase Order - 722310 Food Service Contractors

Contractor: NMS MANAGEMENT, INC (NMS MANAGEMENT INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 03/29/2023
Obligated Amount: $236.5k

N6247323D2801 - NEW BASE CUSTODIAL SERVICE CONTRACT FOR NASL.

IDC - 561720 Janitorial Services

Contractor: KINGS REHABILITATION CENTER INC (KINGS REHABILITATION CENTER, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 02/27/2023
Obligated Amount: $3.6M

N0024422C0016 - CATHOLIC PRIEST SERVICES

Definitive Contract - 813110 Religious Organizations

Contractor: RAFAEL, BRITANIZO (BRITANICO, RAFAEL)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/19/2022
Obligated Amount: $185k

N0024422P0253 - ROMAN CATHOLIC AND PROTESTANT MUSIC SERV

Purchase Order - 813110 Religious Organizations

Contractor: MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 08/15/2022
Obligated Amount: $59.9k

N6247322C3427 - INTEGRATED SOLID WASTE MANAGEMENT- BASE YEAR NAS LEMOORE, CA

Definitive Contract - 562212 Solid Waste Landfill

Contractor: CEDAR AVENUE RECYCLING AND TRANSFER STATION, L.P.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 03/31/2022
Obligated Amount: $636.5k

N0024421P0414 - HONEYWELL POSI3 USB SCBA TEST BENCH

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: BRANDT INSTRUMENTS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/01/2021
Obligated Amount: $12k

N0024421P0092 - CREWSENSE ONLINE SCHEDULING TOOL

Purchase Order - 511210 Software Publishers

Contractor: CRITICAL INFORMATION NETWORK, LLC (TARGETSOLUTIONS LEARNING, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 02/09/2021
Obligated Amount: $3.9k

N0024421P0074 - LEMOORE EVENT RENTAL

Purchase Order - 532289 All Other Consumer Goods Rental

Contractor: EXPO MARKETING & SERVICES, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 01/15/2021
Obligated Amount: $28.2k

N0024420P0365 - PROTESTANT MUSIC SERVICE

Purchase Order - 813110 Religious Organizations

Contractor: MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/19/2020
Obligated Amount: $36.3k

N0024420P0192 - BEAMS AND RACKING FOR VERTICAL LIFT MODULE SYSTEMS LOCATED AT NAVAL AIR STATION LEMOORE.

Purchase Order - 337124 Metal Household Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 06/11/2020
Obligated Amount: $246.5k

N6247320P9005 - INTEGRATED SOLID WASTE MANAGEMENT, NAS LEMOORE, CA - BASE YEAR

Purchase Order - 562212 Solid Waste Landfill

Contractor: ORANGE AVENUE DISPOSAL COMPANY INC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 03/31/2020
Obligated Amount: $222k

N6247320D0616 - NEW GROUND MAINTENANCE SERVICE CONTRACT BASE PLUS THREE OPTION WITH BASE IDIQ PLUS THREE OPTION FOR NASL