Naval Air Station Whidbey Island Awarded Contracts

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

N0040623P0692 - INSTALLATION OF ANTENNA AND PROGRAM DESK TOP RADIOS.

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: DAY MANAGEMENT CORP.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 07/28/2023
Obligated Amount: $5k

N0040623P0344 - F6B ROBOT MAINTENANCE AND RECALIBRATION

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Peraton (REMOTEC, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 05/09/2023
Obligated Amount: $7.7k

N0040622P0854 - STRESS VEST SYSTEM

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: SETCAN CORPORATION
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 09/15/2022
Obligated Amount: $21.2k

N0040622P0784 - OFFSET DISC HARROW

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: DEERE AND COMPANY (2580) (DEERE & COMPANY)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 09/12/2022
Obligated Amount: $44.5k

N0040622P0671 - SITKA GEAR

Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing

Contractor: TDI, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 07/27/2022
Obligated Amount: $5.9k

N0040621P0532 - WORKSHOP EVENT, ESCAPE ROOM

Purchase Order - 713990 All Other Amusement and Recreation Industries

Contractor: EUREKA ROOM LLC THE
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 08/24/2021
Obligated Amount: $18k

N4425521P5000 - BASE YEAR - INTERNET SERVICE

Purchase Order - 517919 All Other Telecommunications

Contractor: NORTHWEST FIBER LLC (NORTHWEST FIBER, LLC)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date: 08/18/2021
Obligated Amount: $16k

N0040621P0050 - PROPANE TANK RENTAL AND DELIVERY SERVICE

Purchase Order - 324110 Petroleum Refineries

Contractor: BSE PERFORMANCE LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 12/03/2020
Obligated Amount: $186.4k

N0040620P0629 - CREDO WORKSHOP EVENTS

Purchase Order - 713990 All Other Amusement and Recreation Industries

Contractor: EUREKA ROOM LLC THE
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 09/22/2020
Obligated Amount: $15.8k

N0040620P0579 - ANNUAL INSPECTION, FIRE FIGHTING EQUIP.

Purchase Order - 541380 Testing Laboratories

Contractor: NATIONAL HOSE TESTING SPECIALTIES, INC. (NATIONAL HOSE TESTING SPECIALTIES INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 09/08/2020
Obligated Amount: $178.3k

N0040620P0556 - STRESS VEST SYSTEM

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: SETCAN CORPORATION
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 09/03/2020
Obligated Amount: $169.7k

N0040620P0533 - FIRE FIGHTING GEAR MAINTENANCE&REPAIR SERVICES

Purchase Order - 812332 Industrial Launderers

Contractor: LAKEYLAND, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 08/26/2020
Obligated Amount: $162.9k

N0040620P0463 - RADIO ACCESS AND SERVICE SUPPORT

Purchase Order - 811211 Consumer Electronics Repair and Maintenance

Contractor: UMATILLA MORROW RADIO & DATA DISTRICT
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 07/14/2020
Obligated Amount: $12.6k

N0040620P0280 - LEASE WITH MAINTENANCE, DISHWASHER

Purchase Order - 532210 Consumer Electronics and Appliances Rental

Contractor: ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 04/13/2020
Obligated Amount: $28k

N0040619P0773 - METAL PLATES

Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing

Contractor: NORTH COAST IRON CORP
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 09/26/2019
Obligated Amount: $42.7k

HC101319PA798 - KCDS000001EBM 5MB ETHERNET SERVICE

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: DIGITAL SYSTEMS (KEARNEY, CHANNING)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 08/28/2019
Obligated Amount: $412.4k

HC101319PA797 - CONW000010EBM 5MB ETHERNET SERVICE