Naval Air Station Joint Reserve Base New Orleans Awarded Contracts

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

1 - 20 of 501

N6883623P0304 - DIRECTOR OF MUSIC ACCOMPANIST FOR COMMAND RELIGIOUS PROGRAM (CRP) AT NAVAL AIR STATION JOINT RESERVE BASE, NEW ORLEANS.

Purchase Order - 813110 Religious Organizations

Contractor: LADGOV CORP
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/29/2023
Obligated Amount: $12.9k

N6945023C0064 - HURRICANE IDA FENCE REPAIR

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: MUNICIPAL BASE SERVICES, LLC (MUNICIPAL BASE SERVICES LLC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 09/13/2023
Obligated Amount: $1.7M

N6945023D0033 - BASE OPERATIONS SUPPORT (BOS) SERVICES AT NSA NEW ORLEANS, LA NAVAL AIR STATION JOINT RESERVE BASE (NAS JRB) NEW ORLEANS, LA NAVY OPERATIONAL SUPPORT ACTIVITY (NOSC) SHREVEPORT, LA AND NAVAL INFORMATION WARFARE CENTER (NIWC), NEW ORLEANS, LA

IDC - 561210 Facilities Support Services

Contractor: FRONTLINE KING GEORGE JV LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 08/31/2023
Obligated Amount: $2M

N6945023C0042 - BARRACKS 462 RENOVATION CONTRACT AWARD, NAS-JRB, NOLA

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: BENECORP INC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 08/09/2023
Obligated Amount: $3.8M

N6945023C0041 - BARRACKS 472 RENOVATION AWARD

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: MACHIS MID-ATLANTIC, INC (MACHIS MID-ATLANTIC, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 08/04/2023
Obligated Amount: $3.6M

N6883622P0316 - CATHOLIC PRIEST SERVICES FOR NAS NEW ORLEANS

Purchase Order - 813110 Religious Organizations

Contractor: NGUYEN, DAU
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/27/2022
Obligated Amount: $61.8k

N6945021D0042 - GROUNDS/CUSTODIAL BASE YEAR RECURRING SERVICES

IDC - 561720 Janitorial Services

Contractor: Goodwill Industries (GOODWORKS, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 09/29/2021
Obligated Amount: $14.3M

N6883621P0344 - GALLEY REFRIGERATION PREVENTATIVE MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: DELTA ICE AIR & HEAT INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/28/2021
Obligated Amount: $167.7k

N6945021D0054 - IDIQ HURRICANE IDA RECOVERY & RESTORATION, NAS-JRB, NEW ORLEANS, LA

IDC - 236220 Commercial and Institutional Building Construction

Contractor: COPPER RIVER INFRASTRUCTURE SERVICES, LLC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 09/28/2021
Obligated Amount: $16M

N6883621P0328 - GALLEY EQUIPMENT MAINTENANCE NAS JRB NEW ORLEANS

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: HOBART CORPORATION (HOBART LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/28/2021
Obligated Amount: $96.8k

N6883621P0131 - COATS

Purchase Order - 812320 Drycleaning and Laundry Services

Contractor: SOLUTIONS OF NEW ORLEANS, L.L.C.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 05/06/2021
Obligated Amount: $66.6k

N6945021D0010 - IDIQ UNSCHEDULED MAINTENANCE - HURRICANE ZETA

IDC - 236220 Commercial and Institutional Building Construction

Contractor: Up-Side Management Co (UP-SIDE MANAGEMENT COMPANY)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 11/09/2020
Obligated Amount: $3.9M

N6883620P0388 - DIRECTOR MUSIC ACCOMPANIST FOR COMMAND RELIGIOUS PROGRAM (CRP) FOR NAVAL AIR STATION JOINT RESERVE BASE, NEW ORLEANS

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: IDEMMA LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/30/2020
Obligated Amount: $26.7k

N6883620P0242 - UPS BATTERY SYSTEM

Purchase Order - 335911 Storage Battery Manufacturing

Contractor: WISECOM TECHNOLOGIES INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/07/2020
Obligated Amount: $20.9k

N6883619P0350 - RADIOS AND RADIO EQUIPMENT

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: 08/14/2019
Obligated Amount: $84.9k

N6883619P0367 - WINDOW SHADES

Purchase Order - 337920 Blind and Shade Manufacturing

Contractor: PLASTIC VIEW A T C INC (PLASTIC VIEW ATC, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/12/2019
Obligated Amount: $25.8k

N6883619P0266 - FEMALE BODY ARMOR LEVEL 3A BALLISTIC PANELS

Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: BARNEY'S, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 05/23/2019
Obligated Amount: $14.3k

N6883619P0161 - NAS JRB NEW ORLEANS - FULL FOOD SERVICE

Purchase Order - 722310 Food Service Contractors

Contractor: TURNER, EDDIE E
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/28/2019
Obligated Amount: $3.7M

N6883619D0003 - HOUSEHOLD GOODS MOVING SERVICES

IDC - 484210 Used Household and Office Goods Moving

Contractor: NORTHLAKE MOVING & STORAGE, INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 01/31/2019
Obligated Amount: $0k

N6883618P0825 - KABA KEY LOCKING SYSTEM

Purchase Order - 332510 Hardware Manufacturing

Contractor: BLUEICE ENGINEERING LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/29/2018
Obligated Amount: $185.4k