Naval Base Point Loma Awarded Contracts | Federal Compass

Naval Base Point Loma Awarded Contracts

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N0024424P0129 - ELECTRONIC KEY CARD DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/20/2024
Obligated Amount
$100k
N0024423P0387 - DORMAKABA DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2023
Obligated Amount
$119k
N0024423P0203 - DOORMAKABA LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/09/2023
Obligated Amount
$191.5k
N0024422P0119 - INDUSTRIAL DRYERS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
WESTERN STATE DESIGN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/24/2022
Obligated Amount
$74.3k
N0024421P0497 - DORMAKABA LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2021
Obligated Amount
$66.8k
N0024421P0399 - DEXTER T-1200 WASHER-EXTRACTOR, 80 LB CA
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
WESTERN STATE DESIGN, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/16/2021
Obligated Amount
$72k
N6247321C3426 - NBPL FUEL FARM-ASSESS & REPAIR SINK HOLE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
California Constructors (CALIFORNIA CONSTRUCTORS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
06/28/2021
Obligated Amount
$369.4k
N6247321C3421 - REPAIR OLDTOWN-3 ROOF PAINT STABILIZATIO
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
California Constructors (CALIFORNIA CONSTRUCTORS)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/30/2020
Obligated Amount
$586.5k
N6247321P3423 - REPAIR 89 MIDGRADE FILL SUMP COLLAR NEX
Purchase Order - 561990 All Other Support Services
Contractor
WESTERN PUMP, INC (WESTERN PUMP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
12/30/2020
Obligated Amount
$9.9k
N0024420P0301 - SCULLERY RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/25/2020
Obligated Amount
$6.3k
N6247320D0041 - IDIQ ROOFING BASE YEAR
IDC - 238160 Roofing Contractors
Contractor
ARWI JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/24/2020
Obligated Amount
$9.8M
N0024419P0407 - MICROWAVE REFRIGERATOR FREEZER COMBO
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
INDOFF, INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/26/2019
Obligated Amount
$58.5k
N0024418P0601 - RIBBON
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
COLORID, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/20/2018
Obligated Amount
$18.4k
N0024417P0570 - CEILING FANS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
PURPLE STARR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2017
Obligated Amount
$13.9k
N6247316C3220 - REPLACE/RETROFIT CRAC UNITS BLDG 11, NMAWC, NAVAL BASE POINT LOMA, SAN DIEGO, CA
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WEST C P M INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/23/2016
Obligated Amount
$796.2k
N0024416P0538 - SAFETY AND RESCUE EQUIPMENT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BUMPERCHUTE CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/24/2016
Obligated Amount
$9.1k
N0024416P0324 - KEYWATCHER CONTROL SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
MORSE WATCHMANS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/06/2016
Obligated Amount
$22.3k
N0024415P0776 - FLOOR MATTING (36 X 24)
Purchase Order - 238330 Flooring Contractors
Contractor
CONSERV FLAG COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2015
Obligated Amount
$14.5k
N6247315C1621 - BUILDING 58 ENERGY-UPGRADE AT NBPL
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WEST C P M INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2015
Obligated Amount
$381.8k
N0024415P0674 - ENCODER MODEL 3
Purchase Order - 332510 Hardware Manufacturing
Contractor
ACCREDITED LOCK & DOOR HARDWARE CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/17/2015
Obligated Amount
$51.8k

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