Naval Communications Security Material System (NCMS) Awarded Contracts | Federal Compass

Naval Communications Security Material System (NCMS) Awarded Contracts

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N0018923P0495 - EZ PASS TOLL REPLENISHMENT
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TELETECH GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/27/2023
Obligated Amount
$2k
N0018922P0343 - TOLL REPLINISHMENT
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
FANEUIL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/16/2022
Obligated Amount
$1,000.00
N0018922P0331 - CCTV UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
SILENT SECURITIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2022
Obligated Amount
$25k
N0018918PZ492 - DELL OPTIPLEX SFF
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2018
Obligated Amount
$23.6k
N0018917P1254 - CANOPY STYLE AWNING
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CARROLL AWNING CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2017
Obligated Amount
$6k
N0018917P0053 - UAC INTERPRETERS
Purchase Order - 541930 Translation and Interpretation Services
Contractor
CARRIE QUIGLEY AND ASSOCIATES (CARRIE QUIGLEY & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/23/2017
Obligated Amount
$4.1k
N0018916P0850 - INSTALLATION - CCTV
Purchase Order - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/26/2016
Obligated Amount
$11.9k
N0018914P1070 - CARPET TILE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTRACTORS CARPET AND FLOORING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2014
Obligated Amount
$3.4k
N0018913PZ520 - GLASS PARTITIONS
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
GOODMAN HARDWARE COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2013
Obligated Amount
$7.8k
N0018912PZ810 - INSTALLATION OF SPEAKER SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTRIC TECHNOLOGIES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2012
Obligated Amount
$5.8k
N0018912PZ808 - INSTALLATION OF LOCKS
Purchase Order - 561622 Locksmiths
Contractor
CHESAPEAKE LOCK & SAFE SERVICE CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2012
Obligated Amount
$6.5k
N0018912PZ794 - SECURITY SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
EXECUTIVE TECHNOLOGIES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2012
Obligated Amount
$5.6k
N0018912PZ414 - CLEAR TEMPERED GLASS DOOR
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
GLAZING CONTRACTORS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/07/2012
Obligated Amount
$6.8k
N0018912P0761 - PUBLIC ADDRESS SYSTEM AND INSTALLATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SIMPLEXGRINNELL LP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/05/2012
Obligated Amount
$8.1k
N0018912PZ275 - DESKTOPS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/19/2012
Obligated Amount
$10k
N0018911PZA56 - COMCAST CABLE SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF MARYLAND, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2011
Obligated Amount
$4.7k
N0018911PZ786 - CARPET REPLACEMENT REQUIREMENT
Purchase Order - 238330 Flooring Contractors
Contractor
BRUCE CARPET SERVICE INCORPORATED (BRUCE CARPET SERVICE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2011
Obligated Amount
$4.5k
N0018910PZ605 - COMCAST CABLE SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF MARYLAND, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/15/2010
Obligated Amount
$4k
N0018910PZ591 - COMCAST CABLE SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF MARYLAND, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/09/2010
Obligated Amount
$4k
N0018909PZA04 - OFFICE SUPPLIES
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2009
Obligated Amount
$16.8k

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