Naval Air Station Pensacola Awarded Contracts - total small business | Federal Compass

Naval Air Station Pensacola Awarded Contracts - total small business

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we have Naval Air Station Pensacola total small business contracts covered.

N6883621P0180 - WASHER AND DRYER RENTAL AND MAINTENANCE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
EXCALIBUR LAUNDRIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/29/2021
Obligated Amount
$144k
N6883621P0135 - LAUNDRY FEED SYSTEM AT CID CORRY STATION, BASE + 4 OPTION YEARS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHARLES NEELY CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/27/2021
Obligated Amount
$51.6k
N6883620D0002 - WATERFRONT CRANE SERVICE NORMAL 8 HOURS PERIOD OF PERFORMANCE WITH OVERTIME HOURS ON STANDBY FOR CLIN 0002
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/03/2019
Obligated Amount
$58k
N6883618P0625 - CRANE SERVICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2018
Obligated Amount
$32.2k
N6883615P1230 - HOUSING REFERRAL SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
APPLIED DEVELOPMENT, LLC (APPLIED DEVELOPMENT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2015
Obligated Amount
$47.1k
N6883610P3074 - PASTORAL CARE FACILITATOR
Purchase Order - 813110 Religious Organizations
Contractor
MELVIN, CHARLES D
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2010
Obligated Amount
$31.7k
N6883610P3057 - ROMAN CATHOLIC CHAPLAIN SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
ST ANN CATHOLIC CHURCH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/17/2010
Obligated Amount
$60k
N6945010M6334 - REPLACE AUTO LIFTS BUILDING 1006
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LUM ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/08/2010
Obligated Amount
$65.9k

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