Naval Construction Force (SEABEES) Awarded Contracts | Federal Compass

Naval Construction Force (SEABEES) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6883624P0118 - 3M MAINTENANCE AND USER SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
XOTech, LLC (XOTECH L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/24/2024
Obligated Amount
$417.5k
N4034524P0025 - CELL PHONE LOAD SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/26/2024
Obligated Amount
$3.6k
N4034524P0002 - TELECOMMUNICATION SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/16/2023
Obligated Amount
$2.5k
N4034523P0081 - TELECOMMUNICATION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/21/2023
Obligated Amount
$3.6k
N4008423P3603 - REPAIR OF FIVE MISSION CRITICAL UNITS OF CONSTRUCTION EQUIPMENT AT CAMP SHIELDS, OKINAWA AND IWAKUNI AIR STATION, YAMAGUCHI, JAPAN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIPPON CATERPILLAR LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/25/2023
Obligated Amount
$147.3k
N6824623P0057 - CHILLER SHOWCASE WITH TRANSFORMER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
KANEMITSU REISHO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/23/2023
Obligated Amount
$13.1k
N6824623P0049 - REFURBISH HYDRAULIC RAMS FOR CRANES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CABRAS MARINE CORPORATION (CABRAS MARINE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/01/2023
Obligated Amount
$23.2k
N4034522P0081 - CELLPHONE LOAD SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2022
Obligated Amount
$4.4k
N6824622P0121 - WIRELESS COMMUNICATION DEVICE
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
PTI PACIFICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/24/2022
Obligated Amount
$80k
N0040622P0439 - L100V-ED YANMAR MOTOR
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Globe Trailer Manufacturing, Inc. (GLOBE TRAILER MANUFACTURING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/09/2022
Obligated Amount
$16.9k
N6264921P0313 - STORANGE SHELVING IN KITCHEN
Purchase Order - 337214 Office Furniture
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/21/2021
Obligated Amount
$27.8k
N6883621P0299 - DATA ENTRY & WAREHOUSE SUPPORT SERVICES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GEMINI TECH SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/20/2021
Obligated Amount
$2.5M
N4019221P9000 - 30 NCR 3-MO. RENTAL OF CONTAINERIZED LIVING UNITS AND GENERATOR FOR MISSION ON A SHIP FOR HOUSING TROOPS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
KWIKSPACE GUAM INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/17/2021
Obligated Amount
$26k
N0018921P0428 - DREDGING EQUIPMENT - LSE 21
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
HAMPTON ROADS LEASING, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/03/2021
Obligated Amount
$84k
N3319120C0018 - BASE PERIOD
Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
Newimar Sociedad Anonima (NEWIMAR SOCIEDAD ANONIMA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/22/2020
Obligated Amount
$676.7k
N4034520P0087 - DELIVERY OF TABLES AND CHAIRS ISO SEEBEE CAMP SHIELDS, OKINAWA, JAPAN.
Purchase Order - 337214 Office Furniture
Contractor
BILAD AL TASHIED COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/04/2020
Obligated Amount
$29.3k
N0060420P4063 - WIRELESS SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/28/2020
Obligated Amount
$46.3k
N6264920P0140 - PARTS CLEANER SERVICE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
NICHIBEIKOYU COMPANY LIMITED (0000) (NICHIBEIKOYU CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/12/2020
Obligated Amount
$8.5k
N6264920P0096 - SALAD BAR
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
KANEMITSU REISHO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/04/2020
Obligated Amount
$57.5k
N4034520P0019 - CELLPHONE LOAD SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/28/2020
Obligated Amount
$790.00

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