Naval Air Station Pensacola Awarded Contracts - Total Small Business

Purchase Order - 532210 Consumer Electronics and Appliances Rental

Contractor: EXCALIBUR LAUNDRIES INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 06/29/2021
Obligated Amount: $144k

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: CHARLES NEELY CORPORATION
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 04/27/2021
Obligated Amount: $51.6k

IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 12/03/2019
Obligated Amount: $58k

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/25/2018
Obligated Amount: $32.2k

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: APPLIED DEVELOPMENT, LLC (APPLIED DEVELOPMENT)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/22/2015
Obligated Amount: $47.1k

Purchase Order - 813110 Religious Organizations

Contractor: MELVIN, CHARLES D
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/19/2010
Obligated Amount: $31.7k

Purchase Order - 813110 Religious Organizations

Contractor: ST ANN CATHOLIC CHURCH
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/17/2010
Obligated Amount: $60k

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: JRH DEVELOPMENT, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 08/09/2010
Obligated Amount: $21.6k

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: LUM ENTERPRISES, INC.
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date: 04/08/2010
Obligated Amount: $65.9k

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