Naval Support Facility Diego Garcia Awarded Contracts | Federal Compass

Naval Support Facility Diego Garcia Awarded Contracts

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N4034524P0026 - CELL PHONE AND INTERNATIONAL TELEPHONE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/27/2024
Obligated Amount
$14.2k
N4034524P0023 - COMMERCIAL INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/28/2024
Obligated Amount
$4k
N0040623P0930 - REFRIGERATION UNIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2023
Obligated Amount
$122.8k
N0040623P1028 - RESPIRATOR FIT TESTING SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OHD LLLP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2023
Obligated Amount
$18.8k
N0040623P1002 - PUBLIC ADDRESS SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/22/2023
Obligated Amount
$19.1k
N4034523P0083 - CELLPHONE RELOAD SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/20/2023
Obligated Amount
$19.5k
N0018923P0273 - SHIPPING DECA SURCHARGE FEE -
Purchase Order - 312120 Breweries
Contractor
CARISAM-SAMUEL MEISEL (FL), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/09/2023
Obligated Amount
$95.3k
N0018923P0040 - SODA COKE REG 12OZ CN
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
COCA-COLA EXPORT CORP, THE (COCA-COLA EXPORT CORPORATION, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/06/2022
Obligated Amount
$21k
N0018923P0032 - BEER MILLER CAN 24/16OZBEER MILLER LIT
Purchase Order - 312120 Breweries
Contractor
CARISAM-SAMUEL MEISEL (FL), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/15/2022
Obligated Amount
$77k
N0018923P0005 - ALCOHOLIC BEVERAGES
Purchase Order - 312140 Distilleries
Contractor
CARISAM-SAMUEL MEISEL (FL), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/12/2022
Obligated Amount
$71.2k
N0040622P0916 - MFD SUPPLIES
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/28/2022
Obligated Amount
$31.4k
N0018922P0750 - SPRITE 12OZ SODA
Purchase Order - 312111 Soft Drink Manufacturing
Contractor
COCA-COLA EXPORT CORP, THE (COCA-COLA EXPORT CORPORATION, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2022
Obligated Amount
$9.5k
N0018922P0739 - VK ABSOLUT BLUE 80P 1L #1024215
Purchase Order - 312120 Breweries
Contractor
CARISAM-SAMUEL MEISEL (FL), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2022
Obligated Amount
$85.1k
N0040622P0840 - FENDERS
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINE FENDERS INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/15/2022
Obligated Amount
$64.4k
N0040622P0830 - ENGINE PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/14/2022
Obligated Amount
$44.2k
N0018922P0658 - BEER BUDWEISER BTL 24/12OZ 4/6 BOTTLE #1
Purchase Order - 312120 Breweries
Contractor
ANHEUSER-BUSCH, INCORPORATED (ANHEUSER-BUSCH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2022
Obligated Amount
$35.1k
N0018922P0551 - 875000HA0025 BRNDY FUNDADOR 80 #6000540
Purchase Order - 312120 Breweries
Contractor
CARISAM-SAMUEL MEISEL (FL), INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2022
Obligated Amount
$141.2k
N4034522P0087 - CELLPHONE LOAD SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/30/2022
Obligated Amount
$22.1k
N0018922G0013 - OCONUS NEXCOM STORES
BOA - 311911 Roasted Nuts and Peanut Butter Manufacturing
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/27/2022
Obligated Amount
$0.00
N0018922P0134 - BEER BUD LIGHT 24/12OZ 4/6PK BOTTLE #115
Purchase Order - 312120 Breweries
Contractor
ANHEUSER-BUSCH, INCORPORATED (ANHEUSER-BUSCH, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2022
Obligated Amount
$19k

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