Naval Base San Diego Awarded Contracts | Federal Compass

Naval Base San Diego Awarded Contracts

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N0024424P0284 - DIGITAL MENU BOARD SYSTEM MERCER HALL
Purchase Order - 541430 Graphic Design Services
Contractor
THE HOWARD COMPANY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/14/2024
Obligated Amount
$21.9k
N0024424P0280 - DIGITAL MURALS FOR BASE GALLEY
Purchase Order - 541430 Graphic Design Services
Contractor
TONY HAWKINS ART LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/06/2024
Obligated Amount
$58.4k
N0024424P0266 - O2X HUMAN PERFORMANCE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
O2X HUMAN PERFORMANCE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/23/2024
Obligated Amount
$60k
N0024424C0007 - NBSD CATHOLIC PRIEST SERVICES
Definitive Contract - 813110 Religious Organizations
Contractor
SHULEY, KEITH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/01/2024
Obligated Amount
$150k
N0024424P0065 - PROTESTANT ORGANIST-PIANIST
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
IDEMMA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/23/2024
Obligated Amount
$11.6k
N0024424P0032 - PREVENTIVE MAINTENANCE (PM)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Magpie Enterprises, Inc. (ADEPT PROCESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/28/2023
Obligated Amount
$23.9k
N0024423P0449 - NBSD GALLEY PREVENTATIVE AND CORRECTIVE EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COMMERCIAL FOODSERVICE REPAIR, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$410.4k
N0024423P0394 - DORMAKABA DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2023
Obligated Amount
$99.4k
N0024423P0310 - INSTALLATION OF DIGITAL MURALS
Purchase Order - 541430 Graphic Design Services
Contractor
TONY HAWKINS ART LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/10/2023
Obligated Amount
$23k
N0024423P0002 - LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/07/2022
Obligated Amount
$82.2k
N0024422P0355 - ZOLL X SERIES MONITOR DEFIBRILLATOR AND ACCESSORIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2022
Obligated Amount
$89k
N0024422P0334 - LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/22/2022
Obligated Amount
$237.3k
N6247322P3802 - RUSSELECTRIC 2 SOURCE BYPASS/ISOLATION
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/16/2022
Obligated Amount
$11.4k
N0024422P0319 - STRYKER MCGRAPH LARYNGOSCOPE AND ACCESSORIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/14/2022
Obligated Amount
$42.3k
N0024422P0285 - DORMA KABA ELEC LK SAFLK RT LH 626
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/26/2022
Obligated Amount
$34.1k
N0024422P0207 - GALLEY EQUIPMENT LEASE FOR CNRSW
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/23/2022
Obligated Amount
$62.7k
N0024422P0037 - ROMAN CATHOLIC PRIEST NAVSTA SAN DIEGO
Purchase Order - 813110 Religious Organizations
Contractor
SHULEY, KEITH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/30/2021
Obligated Amount
$161.7k
N0024422P0002 - LAUNDRY AND DRY CLEANING SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/20/2021
Obligated Amount
$31.7k
N0024421P0452 - LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/16/2021
Obligated Amount
$149.3k
N0024421P0323 - STEAM HOSE ASSY
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
CHARTER INDUSTRIAL SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/08/2021
Obligated Amount
$151.7k

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