Naval Air Station Whiting Field Awarded Contracts | Federal Compass

Naval Air Station Whiting Field Awarded Contracts

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1 - 20 of 266
N6883623P0257 - LED PAPI L-880(L) 4 BOX 6.61
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
WIDEFIELD TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/11/2023
Obligated Amount
$171.7k
N6945023C0049 - BUILDING 2980 CHILLER REPLACEMENT NASWF
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
08/24/2023
Obligated Amount
$494.5k
N6945022C0059 - NOLF SANTA ROSA - KNGS (RUNWAY 18 & 36)
Definitive Contract - 561730 Landscaping Services
Contractor
MOHAWK VALLEY MATERIALS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/29/2022
Obligated Amount
$719k
N6945022C0045 - ELEVATED WATER TANK REPAIRS 1431 NASWF
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CCI GENERAL CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/03/2022
Obligated Amount
$1.6M
N6945022C0040 - XENOS PROPERTY DITCH REPAIRS NASWF
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CCI GENERAL CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/06/2022
Obligated Amount
$1.2M
N6883622P0139 - UPS MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/27/2022
Obligated Amount
$55.1k
N6883622P0143 - SATELLITE TV SERVICE FOR NAS WHITING FIELD IN MILTON FLORIDA AND NINE ACTIVE OUTLYING LANDING FIELDS (OLF) SPREAD THROUGHOUT FIVE COUNTIES AND TWO STATES (FLORIDA AND ALABAMA).
Purchase Order - 517410 Satellite Telecommunications
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/20/2022
Obligated Amount
$17.6k
N6945022C0013 - B2944 NEW REHEAT COILS NASWF
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
02/07/2022
Obligated Amount
$301.7k
N6945021P0021 - SIDEWALK IMPROVEMENTS NASWF
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
REASOR BUILDING GROUP LLC (REASOR BUILDING GROUP, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/06/2021
Obligated Amount
$150k
N6883621P0076 - SATELLITE SERVICE FOR CNIC
Purchase Order - 517410 Satellite Telecommunications
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/22/2021
Obligated Amount
$13.8k
N6883621P0052 - UPS MAINTENANCE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/16/2020
Obligated Amount
$24.3k
N6883620P0377 - ROMAN CATHOLIC PRIEST SERVICES IN SUPPORT OF THE COMMAND RELIGIOUS PROGRAM ON NAS WHITING FIELD.
Purchase Order - 813110 Religious Organizations
Contractor
SAINT ROSE OF LIMA CATHOLIC CHURCH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2020
Obligated Amount
$60k
N6883620P0365 - DIRECTOR OF MUSIC ACCOMPANIST
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
MORTENSON, SALLY E
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2020
Obligated Amount
$20k
N6883620P0327 - DISTANCE MEASURING EQUIPMENT. PROVIDE MATERIAL FOR THE REPAIR OF THE DISTANCE MEASURING EQUIPMENT FOR BOTH NORTH FIELD&SOUTH FIELD AT NAVAL AIR STATION WHITING FIELD.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/24/2020
Obligated Amount
$23.1k
N6945020P0023 - NORTH FIELD (KNSE) RUNWAYS 14&32
Purchase Order - 561730 Landscaping Services
Contractor
MOHAWK VALLEY MATERIALS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/21/2020
Obligated Amount
$1.1M
N6883620P0221 - PERMANENT COMMERCIAL GRADE UNDERGROUND BARRIERS TO ATTACH TO EXISTING AIRFIELD FENCING TO PREVENT WILDLIFE FROM ENTERING AIRFIELD PROPERTY BY WAY OF UNDERGROUND DIGGING.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DIG DEFENCE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/22/2020
Obligated Amount
$22.6k
N6883620P0003 - SATELLITE SERVICE FOR CNIC
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/01/2019
Obligated Amount
$12.7k
N6883619P0499 - UPS AND BATTERY MAINTENANCE SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2019
Obligated Amount
$24.1k
N6883619P0240 - UNINTERRUPTIBLE POWER SUPPLY BATTERY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/16/2019
Obligated Amount
$14.5k
N6883619P0265 - FORKLIFT PARTS AND REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/04/2019
Obligated Amount
$9k

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