Naval History and Heritage Command Awarded Contracts | Federal Compass

Naval History and Heritage Command Awarded Contracts

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N0018924P0491 - NHHC CRANE MAINTENANCE SAP BUY
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
CRW CORP. (CRW CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2024
Obligated Amount
$33.7k
N0018924P0469 - ART DIGITIZATION SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ARCHSCAN LLC (ARCHSCAN, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/05/2024
Obligated Amount
$31.5k
N0018924P0425 - DESIGN, FAB, AND INSTALL OF EXHIBIT
Purchase Order - 337212 Custom Architectural Woodwork and Millwork Manufacturing
Contractor
RAVENSWOOD STUDIO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/17/2024
Obligated Amount
$137.5k
N0018924P0412 - PINE BEAM STOCK
Purchase Order - 321114 Wood Preservation
Contractor
DMG HARDWOODS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/10/2024
Obligated Amount
$38.2k
N0018924P0301 - LINKBELT MAINTENANCE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CRW CORP. (CRW CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2024
Obligated Amount
$7.9k
N0018924P0296 - CANON MARY ROSE
Purchase Order - 488991 Packing and Crating
Contractor
MOVERS SPECIALTY SERVICE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/30/2024
Obligated Amount
$73.3k
N0018924P0168 - SRX2200 UHFR1 MHZ MODEL 1 PORTABLEH99QDD
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/26/2024
Obligated Amount
$229.8k
N0018924P0121 - PACKAGING
Purchase Order - 488991 Packing and Crating
Contractor
ECLIPSE VISUALS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/31/2024
Obligated Amount
$15.9k
N6883624P0031 - LOGISTICS SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ALUTIIQ MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/30/2024
Obligated Amount
$25.2k
N0018924P0087 - CATALOGING AND METADATA SUBSCRIPTION
Purchase Order - 519210 Libraries and Archives
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/21/2023
Obligated Amount
$11.6k
N0018924P0033 - MIZZEN TOP MAST
Purchase Order - 321114 Wood Preservation
Contractor
BELL LUMBER & POLE CO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/27/2023
Obligated Amount
$27k
N0018923P0806 - EXHIBIT FABRICATION, DESIGN & INSTALL
Purchase Order - 712110 Museums
Contractor
CAPITOL EXHIBIT SERVICES, INC. (CAPTIOL EXHIBIT SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2023
Obligated Amount
$236.9k
N0018923P0809 - BASE PERIOD: (50) LICENSES AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
KE SOFTWARE INCORPORATED (AXIELL ALM CANADA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2023
Obligated Amount
$141.6k
N0018923P0752 - BASE PERIOD MUSEUM SUPPORT SERVICES
Purchase Order - 712110 Museums
Contractor
VIAKORP CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2023
Obligated Amount
$67.2k
N0018923P0674 - DICTIONARY OF AMERICAN NAVAL FIGHTING
Purchase Order - 712110 Museums
Contractor
T. A. Consulting, Inc. (T. A. CONSULTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2023
Obligated Amount
$818.3k
N0018923P0737 - EXECUTIVE ADMIN SUPPORT
Purchase Order - 561110 Office Administrative Services
Contractor
MCH CONSULTING SERVICES, LLC (MCH CONSULTING SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2023
Obligated Amount
$212.5k
N0018923P0723 - ARTIFACTS CONSERVATION ASSESSMENT
Purchase Order - 712110 Museums
Contractor
EVERGREENE PAINTING STUDIOS (EVERGREENE ARCHITECTURAL ARTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2023
Obligated Amount
$126k
N0018923C0017 - TRONAIR 20 TON AXLE JACK
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
TRONAIR, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2023
Obligated Amount
$15.7k
N0018923P0665 - ARCHIVE RELOCATION SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2023
Obligated Amount
$792.1k
N0018923P0695 - HAND HELD GRADIOMETER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MARINE MAGNETICS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2023
Obligated Amount
$16.5k

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