Naval Base Ventura County Awarded Contracts

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

N6247324D4602 - 8A SOLE SOURCE JOC NAICS 236220

IDC - 236220 Commercial and Institutional Building Construction

Contractor: CODY M. STEVENS CONSTRUCTION, INC. (CODY M STEVENS CONSTRUCTION INC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 08/15/2024
Obligated Amount: $5k

N0024424P0295 - 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: 08/15/2024
Obligated Amount: $116k

N0024424P0293 - TEAM BUILDING RETREAT

Purchase Order - 561210 Facilities Support Services

Contractor: RESET COACHING LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 08/14/2024
Obligated Amount: $10k

N0024424P0283 - DOOR LOCKS AND ACCESSORIES

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: 08/06/2024
Obligated Amount: $68.7k

N6247324D0050 - 8A SOLE SOURCE SPECIALTY TRADES JOC NAICS 236220

IDC - 236220 Commercial and Institutional Building Construction

Contractor: LAURA KAY DUNBAR, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 07/29/2024
Obligated Amount: $5k

N6247324C3205 - MODERNIZE ELEVATORS PH1444, PH1000, & PH1100

Definitive Contract - 238290 Other Building Equipment Contractors

Contractor: GUSTAV KEONI
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 04/30/2024
Obligated Amount: $3.5M

N0024424P0046 - DIGITAL MURALS

Purchase Order - 339950 Sign Manufacturing

Contractor: TONY HAWKINS ART LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 12/22/2023
Obligated Amount: $28k

N0024423P0316 - PARTS

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: WESTERN EXTRICATION SPECIALISTS INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 08/15/2023
Obligated Amount: $8.4k

N0024423C0002 - PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR GALLEY EQUIPMENT

Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment

Contractor: EEC ACQUISITION, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 10/19/2022
Obligated Amount: $181.9k

N0024422P0126 - MESS HALL SERVICES

Purchase Order - 722310 Food Service Contractors

Contractor: J W MILLS MANAGEMENT LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 03/31/2022
Obligated Amount: $3.8M

N0024422P0058 - LAUNDRY SUPPORT SERVICES FOR BASE PLUS TWO OPTION YEARS

Purchase Order - 812320 Drycleaning and Laundry Services

Contractor: TAO MANAGEMENT LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 01/26/2022
Obligated Amount: $133.5k

N0024421P0431 - ILS MAINTENANCE

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: SPOHNHEIMER CONSULTING AIRSPACE SYSTEMS LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/16/2021
Obligated Amount: $177k

N0024421P0398 - INDIVIDUAL CHAPEL PEWS CHAIRS WITH KNEELERS

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: TEKTON WOODWORKS, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 08/20/2021
Obligated Amount: $46.4k

N0024421P0344 - ROMAN CATHOLIC PRIEST

Purchase Order - 813110 Religious Organizations

Contractor: BERCHMANZ, ANTONY
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 07/29/2021
Obligated Amount: $76.5k

N0024421P0363 - SEWAGE HOSES

Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing

Contractor: B & B Hose and Rubber Co., Inc (B & B HOSE AND RUBBER CO., INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 07/28/2021
Obligated Amount: $13.5k

N0024421P0292 - SHORE POWER CABLES AND RECEPTACLE CONNECTION BOXES

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: ESL POWER SYSTEMS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 07/06/2021
Obligated Amount: $408.9k

N0024421P0239 - GUITARIST

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: AVERION, LAWRENCE
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 05/20/2021
Obligated Amount: $6k

N0024421P0187 - UNIFORM RENTAL AND LAUNDRY SERVICES

Purchase Order - 812332 Industrial Launderers

Contractor: EBS SUPPLY, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 05/05/2021
Obligated Amount: $32.7k

N0024421P0113 - ROMAN CATHOLIC MUSIC GUITARIST