Naval Air Station Joint Reserve Base Fort Worth Awarded Contracts | Federal Compass

Naval Air Station Joint Reserve Base Fort Worth Awarded Contracts

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N6883624P0058 - AERIAL DEMONSTRATION TEAM SERVICES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
TROJAN PHLYERS, INC. (TROJAN PHLYERS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/04/2024
Obligated Amount
$12.5k
N6883624P0062 - AIRCRAFT STATIC DISPLAY FOR 2024 AIR SHOW
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/03/2024
Obligated Amount
$9.2k
N6883624P0056 - SMOKE OIL FOR 2024 NAS JRB FORT WORTH, TX AIR SHOW
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
PETROBLEND CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/29/2024
Obligated Amount
$16.4k
N6945023D0051 - MULTI-FUNCTION SUPPORT SERVICES AT NAVAL AIR STATION JOINT RESERVE BASE (NAS JRB) FORT WORTH, TEXAS
IDC - 561210 Facilities Support Services
Contractor
CCS KING GEORGE 2 LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/01/2023
Obligated Amount
$3.3M
N6883621P0356 - PURCHASE AND INSTALL KABA LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2021
Obligated Amount
$154.2k
N6883621P0235 - CRASH PHONE MULTIBAND RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BEST TECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/16/2021
Obligated Amount
$65.1k
N6883621C0005 - FOOD SERVICE ATTENDANT SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/26/2021
Obligated Amount
$1.4M
N6883621P0013 - DIRECTOR OF MUSIC/ACCOMPANIST IN SUPPORT OF THE COMMAND RELIGIOUS PROGRAMS ON NAVAL AIR STATION JOINT RESERVE BASE FORT WORTH ROBERT P. TAYLOR CHAPEL
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SHERRILL, GARY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/22/2020
Obligated Amount
$48.5k
N6883620P0368 - FIREFIGHTING STRUCTURAL HELMETS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2020
Obligated Amount
$16.4k
N6883620P0356 - ROMAN CATHOLIC PRIEST SERVICES FOR COMMAND RELGIIOUS PROGRAM (CRP)FOR NAVAL AIR STATION JRB FORT WORTH, TEXAS.
Purchase Order - 813110 Religious Organizations
Contractor
FLORES, RICHARD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2020
Obligated Amount
$80k
N6883620P0271 - ADVANCED CLEANING AND INSPECTION OF PPE - FIREFIGHTER GEAR - FOR NAVAL AIR STATION FORT WORTH FIRE AND EMERGENCY SERVICES DEPARTMENT, NAS FORT WORTH, TEXAS
Purchase Order - 812332 Industrial Launderers
Contractor
TOM SMITH FIRE EQUIPMENT CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/29/2020
Obligated Amount
$150.6k
N6883619P0537 - ANNUAL MAINTENANCE AND CALIBRATION
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2019
Obligated Amount
$7.5k
N6883619P0536 - ANNUAL MAINTENANCE AND TESTING QUARTERLY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOYT ENTERPRISES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2019
Obligated Amount
$15.4k
N6945019P0116 - OIL SPILL AT NAS JRB FORT WORTH, TX
Purchase Order - 562910 Remediation Services
Contractor
US ECOLOGY ID (US ECOLOGY IDAHO INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/12/2019
Obligated Amount
$43.5k
N6945019D1723 - FORT WORTH MULTI-FUNCTION SUPPORT SERVICES
IDC - 561210 Facilities Support Services
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/01/2019
Obligated Amount
$10.2M
N6883618P0594 - ANNUAL MAINTENANCE AND TESTING 1ST QUART
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOYT ENTERPRISES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2018
Obligated Amount
$3.7k
N6883618P0407 - WASTE DISPOSAL EQUIPMENT
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
LEWIS REPAIR & MFG., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/15/2018
Obligated Amount
$25.3k
N6945018C4405 - SEPA REPAIRS - NOSC EL PASO
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Modular Concepts, Inc. (MODULAR CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/03/2018
Obligated Amount
$3.5M
N6883618P0013 - SAFETY MANAGER SUPPORT
Purchase Order - 561110 Office Administrative Services
Contractor
English-El Enterprises, LLC. (ENGLISH-EL ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/16/2017
Obligated Amount
$379.6k
N6883617P0929 - ADANCED CLEANING AND INSPECTION IAW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GEAR CLEANING SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2017
Obligated Amount
$12.8k

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