Naval Information Forces (NAVIFOR) Awarded Contracts | Federal Compass

Naval Information Forces (NAVIFOR) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6600124P6281 - SOLID STATE MEDIA DISINTEGRATOR, DEGAUSSER AND MISCELLANEOUS OFFICE SUPPLIES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/07/2024
Obligated Amount
$120.3k
N0018924P0322 - LIEBERT UPS EQUIPMENT MAINTENANCE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/28/2024
Obligated Amount
$57.4k
HC101324PA222 - GRTA000780EBM - 100 MEGABITS PER SECOND
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/26/2024
Obligated Amount
$35.7k
HC101324PA191 - OVGS000250EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ONEVOICE GOVERNMENT SOLUTIONS, LLC (ONEVOICE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/02/2024
Obligated Amount
$57.1k
HC101324PA190 - GGTG000693EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2024
Obligated Amount
$0.00
HC101324PA189 - CTLL000303EBM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C. (CAVALIER TELEPHONE L.L.C)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2024
Obligated Amount
$54.3k
N0018924P0250 - 8- P/N: UDL-RHEL-LS DESCRIPTION: UNI-DIRECTIONAL LINK (UDL) SOFTWARE PACKAGE FOR RED HAT ENTERPRISE LINUX (RHEL) 4- P/N: XTS-DIODE DESCRIPTION: XTS ONE WAY TRANSFER DEVICE WITH ENCLOSURE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/30/2024
Obligated Amount
$128k
N0018924P0204 - UNINTERRUPTABLE POWER SUPPLY
Purchase Order - 335910 Battery Manufacturing
Contractor
AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/09/2024
Obligated Amount
$1.7M
N0018924C0003 - WEATHER OBSERVATION FORECASTING SVCS SUPPORT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
REDTOWN TECHNICAL SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/31/2024
Obligated Amount
$8.5M
N0018924P0017 - EZ PASS TRANSPONDERS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TELETECH GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/22/2023
Obligated Amount
$1,000.00
N0018923P0686 - VIDEO WALL UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FEDTRIBE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2023
Obligated Amount
$2.3M
HC102123PA062 - CSA IPTT000076EBM - 50MB INTRA-ITALY COMMERCIAL ALLA CIRCUIT.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2023
Obligated Amount
$40.7k
N6945023C0089 - AGUADA BUILDING REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CORG MANAGEMENT GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/29/2023
Obligated Amount
$784.4k
N0018923D0043 - (DAI) IMPLEMENTATION SUPPORT
IDC - 541519 Other Computer Related Services
Contractor
CELEEN LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2023
Obligated Amount
$645.1k
N0018923P0741 - 27 INCH COMPUTER MONITORS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$30.6k
N0018923P0727 - SSO ADMINISTRATION ASSISTANCE
Purchase Order - 561110 Office Administrative Services
Contractor
ARELI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$711.7k
N0018923P0788 - INFORMATION WARFARE (IW) MANNING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KWAAN CONSULTING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$1.1M
N0018923P0710 - CIO SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL CYBER, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$453.4k
N0018923P0644 - C5I INTEGRATION SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ANALYGENCE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/08/2023
Obligated Amount
$460.4k
N6600123P6418 - GUY INSULATOR, FAIL SAFE SWIVEL W/2 PI
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
AUSTIN INSULATORS INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/24/2023
Obligated Amount
$4.2M

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Awarded Contracts within Naval Information Forces (NAVIFOR)

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