Naval Air Station Sigonella Awarded Contracts | Federal Compass

Naval Air Station Sigonella Awarded Contracts

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1 - 20 of 2,810
N6817123P2113 - STEAM JACKET KETTLES (2)
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
GRIECO PASQUALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/22/2023
Obligated Amount
$12.5k
N6817123P2116 - CONCRETE JERSEY BARRIERS
Purchase Order - 327331 Concrete Block and Brick Manufacturing
Contractor
EXPERT DEPOT SRL (EXPERT DEPOT S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/22/2023
Obligated Amount
$58.4k
N6817123P2066 - DISPATCH E911 E1 CIRCUITS INSTALL CONFIG
Purchase Order - 517810 All Other Telecommunications
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/21/2023
Obligated Amount
$12.8k
N6817123P2107 - IPHONE 14 MIDNIGHT BLACK 128 GB
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/21/2023
Obligated Amount
$88.2k
N6817123P2061 - INSPECTION,TESTING,MAINTENANCE
Purchase Order - 561990 All Other Support Services
Contractor
KULANI INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/21/2023
Obligated Amount
$143.1k
N6817123P2058 - FIRE DEPT UNIFORMS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/14/2023
Obligated Amount
$71.5k
N6817123P2038 - KITCHEN EQUIPMENT AND APPLIANCES
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
BRAUN GMBH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/17/2023
Obligated Amount
$52.9k
N6817123P2031 - BRETHALYZER
Purchase Order - 621511 Medical Laboratories
Contractor
ANALISI MEDICHE DOTT.RI CANNAVO' S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/09/2023
Obligated Amount
$11.4k
N6817123P2028 - FULL MATTRESS COVERS
Purchase Order - 337910 Mattress Manufacturing
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/31/2023
Obligated Amount
$48.9k
N6817123P2029 - SAFETY TRAININGS
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
PEGASUS S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/28/2023
Obligated Amount
$6k
N6817123P2025 - PROTESTANT DIRECTOR OF RELIGIOUS EDU.
Purchase Order - 813110 Religious Organizations
Contractor
HOPE EDUCATION LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/28/2023
Obligated Amount
$18.5k
N6817123P2022 - INDUCTION PLATE BURNER
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/16/2023
Obligated Amount
$44.2k
N6817123P2016 - CATHOLIC PRIEST
Purchase Order - 813110 Religious Organizations
Contractor
WATTS, FRANKLIN CHARLES (WATTS FRANKLIN CHARLES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
04/14/2023
Obligated Amount
$63.6k
N6817123P2010 - WARDROBES
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
REM ITALIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/13/2023
Obligated Amount
$98.2k
N6817123P2007 - FLOOR LAMPS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
REM ITALIA SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/20/2023
Obligated Amount
$20.3k
N6817123P2006 - TRANSFORMERS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GAETA SHIP SUPPLY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/07/2023
Obligated Amount
$149.4k
N6817122P0286 - ATV VEHICLE FOR JMAST DEPARTMENT
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/28/2022
Obligated Amount
$79.7k
N6817122P2055 - FIRE DEPARTMENT REPLACEMENT BUNKROOM FURNITURE
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
COPITEL DI SANFILIPPO SALVATORE E C SNC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/28/2022
Obligated Amount
$134.4k
N6817122P0297 - GALLEY DINING ROOM TABLES AND CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
DIMENSIONE UFFICIO DI GEREMIA GIANLUCA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/27/2022
Obligated Amount
$107.7k
N6817122P2054 - CHAPEL NAS 1 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
COPITEL DI SANFILIPPO SALVATORE E C SNC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/26/2022
Obligated Amount
$16.4k

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