Naval Air Station Pensacola Awarded Contracts

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

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: $233.8k

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: $493.7k

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