Naval Air Station LeMoore Awarded Contracts

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1 - 20 of 412

N0024423C0014 - MESS ATTENDNT SERVICES

Definitive Contract - 722310 Food Service Contractors

Contractor: NMS MANAGEMENT, INC (NMS MANAGEMENT INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 08/31/2023
Obligated Amount: $647.8k

N0024423P0125 - FOOD SERVICES ATTENDANT - LEMOORE

Purchase Order - 722310 Food Service Contractors

Contractor: NMS MANAGEMENT, INC (NMS MANAGEMENT INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 03/29/2023
Obligated Amount: $236.5k

N6247323D2801 - NEW BASE CUSTODIAL SERVICE CONTRACT FOR NASL.

IDC - 561720 Janitorial Services

Contractor: KINGS REHABILITATION CENTER INC (KINGS REHABILITATION CENTER, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 02/27/2023
Obligated Amount: $1.8M

N0024422C0016 - CATHOLIC PRIEST SERVICES

Definitive Contract - 813110 Religious Organizations

Contractor: RAFAEL, BRITANIZO (BRITANICO, RAFAEL)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/19/2022
Obligated Amount: $185k

N0024422P0253 - ROMAN CATHOLIC AND PROTESTANT MUSIC SERV

Purchase Order - 813110 Religious Organizations

Contractor: MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 08/15/2022
Obligated Amount: $59.9k

N6247322C3427 - INTEGRATED SOLID WASTE MANAGEMENT- BASE YEAR NAS LEMOORE, CA

Definitive Contract - 562212 Solid Waste Landfill

Contractor: CEDAR AVENUE RECYCLING AND TRANSFER STATION, L.P.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 03/31/2022
Obligated Amount: $415k

N0024421P0414 - HONEYWELL POSI3 USB SCBA TEST BENCH

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: BRANDT INSTRUMENTS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/01/2021
Obligated Amount: $12k

N0024421P0092 - CREWSENSE ONLINE SCHEDULING TOOL

Purchase Order - 511210 Software Publishers

Contractor: CRITICAL INFORMATION NETWORK, LLC (TARGETSOLUTIONS LEARNING, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 02/09/2021
Obligated Amount: $3.9k

N0024421P0074 - LEMOORE EVENT RENTAL

Purchase Order - 532289 All Other Consumer Goods Rental

Contractor: EXPO MARKETING & SERVICES, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 01/15/2021
Obligated Amount: $28.2k

N0024420P0365 - PROTESTANT MUSIC SERVICE

Purchase Order - 813110 Religious Organizations

Contractor: MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 09/19/2020
Obligated Amount: $36.3k

N0024420P0192 - BEAMS AND RACKING FOR VERTICAL LIFT MODULE SYSTEMS LOCATED AT NAVAL AIR STATION LEMOORE.

Purchase Order - 337124 Metal Household Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 06/11/2020
Obligated Amount: $246.5k

N6247320P9005 - INTEGRATED SOLID WASTE MANAGEMENT, NAS LEMOORE, CA - BASE YEAR

Purchase Order - 562212 Solid Waste Landfill

Contractor: ORANGE AVENUE DISPOSAL COMPANY INC
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 03/31/2020
Obligated Amount: $222k

N6247320D0616 - NEW GROUND MAINTENANCE SERVICE CONTRACT BASE PLUS THREE OPTION WITH BASE IDIQ PLUS THREE OPTION FOR NASL

IDC - 561730 Landscaping Services

Contractor: HOLLOWAY CONSTRUCTION, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 03/26/2020
Obligated Amount: $4.1M

N0024420P0021 - NAS LEMOORE GALLEY PREVENTATIVE MAINTENANCE AND CORRECTIVE MAINTENANCE

Purchase Order - 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: 11/14/2019
Obligated Amount: $210.9k

N6247319P2202 - MOSQUITO ABATEMENT - BASE YEAR

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: KINGS MOSQUITO ABATEMENT DISTRICT
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date: 08/01/2019
Obligated Amount: $50k

N0024419P0287 - PERSONAL RESILIENCY RETREATS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: NESBITT PARTNERS SAN LUIS OBISPO VENTURE, LTD., A CALIFORNIA LIMITED PARTNERSHIP
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 05/22/2019
Obligated Amount: $17.9k

N0024419P0280 - SAFLOK MT MKO MORTISE LOCK RH WITH DEADB

Purchase Order - 332510 Hardware Manufacturing

Contractor: DORMAKABA USA INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date: 05/21/2019
Obligated Amount: $160k

N0024419P0174 - MARRIAGE ENRICHMENT RETREAT