Naval Construction Training Center, Port Hueneme Awarded Contracts | Federal Compass

Naval Construction Training Center, Port Hueneme Awarded Contracts

With the most comprehensive market intelligence platform,
we have Naval Construction Training Center, Port Hueneme contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024424P0195 - PLUMBING TECH DESIGN 4TH ED
Purchase Order - 513130 Book Publishers
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/30/2024
Obligated Amount
$21.7k
N0024424P0099 - HOT MIX ASPHALT AND EMULSION FOR TRAINING PURPOSES
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/21/2024
Obligated Amount
$167k
N0024423C0022 - LIFETIME ELECTRONIC PUBLICATIONS (EBOOKS)
Definitive Contract - 513130 Book Publishers
Contractor
SUPERIOR TEXT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$308.6k
N0024423C0012 - ANNUAL AND QUARTERLY EQUIPMENT MAINTENANCE FOR NCTC STEELSHOP
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION MACHINERY REPAIR
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/08/2023
Obligated Amount
$101.8k
N0024423P0123 - DIAGNOSTICS TOOL PACKAGE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/05/2023
Obligated Amount
$93.2k
N0024423P0077 - CAT 621G TRANSPORT WATER DSTRIBUTOR
Purchase Order - 484110 General Freight Trucking, Local
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/25/2023
Obligated Amount
$4.1k
N0024422P0364 - D8T DOZERS TRANSPORT
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
ROSSER, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2022
Obligated Amount
$6.5k
N0024422P0252 - ZEUS LIGHT ENGINE DIAGNOSTIC TOOL KIT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/05/2022
Obligated Amount
$106.8k
N0024422P0246 - DOLLY, LOAD DECK
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
FIXPRO DISTRIBUTION, CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/02/2022
Obligated Amount
$13k
N0024421P0429 - DOUBLE SIDED BASIC HYDRAULICS TRAINER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
SILVERSTONE SYSTEMS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2021
Obligated Amount
$99.5k
N0024421P0177 - HOT MIX ASPHALT AND EMULSION
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/16/2021
Obligated Amount
$68.6k
N0024421P0084 - RIGGING ASSEMBLY
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
LIFT-IT MANUFACTURING CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/04/2021
Obligated Amount
$23.6k
N0024421P0014 - INDUSTRIAL MACHINERY QUARTERLY AND ANNUAL EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
R&R INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/06/2020
Obligated Amount
$48.9k
N0024420P0355 - NOISE ABATEMENT INSTALLATION
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
KRAUSE A.C.T.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2020
Obligated Amount
$20.4k
N0024420P0363 - PIRANHA METAL SHEAR
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
UNITED SAW AND ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2020
Obligated Amount
$104.1k
N0024420P0347 - GRISWOLD PUMPS
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
PUMPING SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2020
Obligated Amount
$13.4k
N0024420P0285 - ENGINE TRAINERS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CREATIVE CUSTOM PRODUCTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/24/2020
Obligated Amount
$152.2k
N0024420P0206 - AIDCO PTI HYRDO MAINTENANCE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
POWER TEST, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/17/2020
Obligated Amount
$47.4k
N0024419P0490 - PLASMA CUTTING BOOTHS INSTALLATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KRAUSE A.C.T.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2019
Obligated Amount
$459k
N6247319P3404 - REPAIR/EXPAND/REPLACE CCTV SYSTEM AT PH1184, NAVAL CONSTRUCTION TRAINING CENTER, NAVAL BASE VENTURA COUNTY, PORT HUENEME
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/26/2019
Obligated Amount
$229.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today