Naval Air Station Pensacola Awarded Contracts | Federal Compass

Naval Air Station Pensacola Awarded Contracts

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N6883624P0184 - KABA RFID ELECTRONIC LOCK
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/10/2024
Obligated Amount
$255.1k
N6883624P0121 - GAS POWERED UTILITY VEHICLE
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
RESIDENTIAL ENHANCEMENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/18/2024
Obligated Amount
$30.5k
N6883624P0127 - KABA RFID ELECTRONIC LOCK
Purchase Order - 332510 Hardware Manufacturing
Contractor
APEX HIGH SECURITY SAFES LLC (APEX HIGH SECURITY SAFES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/18/2024
Obligated Amount
$0.00
N6945024D0007 - BASE OPERATING SUPPORT SERVICES PINECASTLE TRAINING RANGE COMPLEX
IDC - 561210 Facilities Support Services
Contractor
RED BISON SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/26/2024
Obligated Amount
$499.9k
N6883624P0077 - UNINTERRUPTED POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
INSPIRED SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/29/2024
Obligated Amount
$30.1k
N6945024D0009 - INTEGRATED SOLID WASTE MANAGEMENT (ISWM) SERVICES AT NAS PENSACOLA, FL NAS WHITING FIELD AND OUTLYING AREAS
IDC - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/01/2024
Obligated Amount
$548.3k
N6883624P0020 - RENTAL OF PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BALDWIN PORTABLE TOILETS & SEPTIC TANKS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/28/2023
Obligated Amount
$7.1k
N6883624P0014 - RENTAL OF 4 COMMERCIAL BUSES FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 485510 Charter Bus Industry
Contractor
NWF SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/01/2023
Obligated Amount
$0.00
N6883624P0013 - RENTAL OF 4 COMMERCIAL BUSES FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 485510 Charter Bus Industry
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/30/2023
Obligated Amount
$0.00
N6883624P0008 - RENTAL OF 5 (15) PASSENGER VANS FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MASTER'S TRANSPORTATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/17/2023
Obligated Amount
$11.5k
N6883624P0003 - PORTABLE RESTROOMS AND HAND WASHING STATIONS FOR NAS PENSACOLA AIRSHOW 2023
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BALDWIN PORTABLE TOILETS & SEPTIC TANKS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/05/2023
Obligated Amount
$64.3k
N6883623P0286 - DORMAKABA RFID E-LOCK SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2023
Obligated Amount
$3.7M
N6945023C0084 - BLDG 3921 ROOM UPGRADE 137,138,140 &141
Definitive Contract - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2023
Obligated Amount
$1.7M
N6883623P0249 - WASHER DRYER RENTAL AND MAINTENANCE SERVICES FOR NAF UNACCOMPANIED HOUSING NAS PENSACOLA,CORRY STATION, NATTC PENSACOLA, EOD EGLIN AFB.
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MARTIN EDWARDS & ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2023
Obligated Amount
$396.7k
N6945023C0072 - DLA FUEL PIER FACILITIES REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
YERKES SOUTH INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/20/2023
Obligated Amount
$4M
N6945023C0057 - NAS PENSACOLA REPLACE VAV'S, AIR HANDLER, AND DDC CONTROLS AT CORRY STATION BLDG 4119
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CCI MECHANICAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/15/2023
Obligated Amount
$1.2M
N6883623P0263 - ONITY ENCODERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/08/2023
Obligated Amount
$76.2k
N6883623P0247 - REQUIREMENT FOR 22 NEW GAS POWERED GENERATORS AT NAS PENSACOLA.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/31/2023
Obligated Amount
$23.9k
N6945023C0028 - FUEL SYSTEM PIPELINE COATING REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
YERKES SOUTH INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/10/2023
Obligated Amount
$2.6M
N6945023D0032 - PEST CONTROL SERVICES FOR NAS PENSACOLA
IDC - 561710 Exterminating and Pest Control Services
Contractor
HAM PEST CONTROL, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/03/2023
Obligated Amount
$717.6k

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