Naval History and Heritage Command Awarded Contracts | Federal Compass

Naval History and Heritage Command Awarded Contracts

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N0018925P0487 - METROHM USA SER-IC18842
Purchase Order - 541519 Other Computer Related Services
Contractor
BRINKMANN INSTRUMENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/27/2025
Obligated Amount
$8k
N0018925PZ282 - EOS LIBRARY SYSTEM
Purchase Order - 513210 Software Publishers
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2025
Obligated Amount
$17.1k
N0018925P0422 - ART PAINTING CONSERVATION
Purchase Order - 712110 Museums
Contractor
OLIN CONSERVATION INC (OLIN CONSERVATION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2025
Obligated Amount
$17.9k
N0018925P0421 - PROCESSING ARCHIVIST
Purchase Order - 519210 Libraries and Archives
Contractor
KENNEY BUSINESS SOLUTIONS, INC. (KENNEY BUSINESS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2025
Obligated Amount
$131k
N0018925P0341 - OFFICE WORKSTATIONS
Purchase Order - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/23/2025
Obligated Amount
$20.9k
N0018925P0324 - D-800 TABLE CASE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FEDSATIZ LIMITED CO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2025
Obligated Amount
$49.3k
N0018925P0373 - CONTRACTOR SUPPORT SERVICES
Purchase Order - 561499 All Other Business Support Services
Contractor
BENEFACTORS COUNSEL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/11/2025
Obligated Amount
$100k
N0018925P0293 - NHHC- MOLD REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
CONSERVATION CENTER FOR ART AND HISTORIC ARTIFACTS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/03/2025
Obligated Amount
$4.7k
N0018925P0240 - DEMOUNTABLE CASE CONSERVATION
Purchase Order - 712110 Museums
Contractor
ZOMA COMMUNICATIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/30/2025
Obligated Amount
$14.9k
N0018925P0295 - ARTIFACT RELOCATION SERVICES
Purchase Order - 488991 Packing and Crating
Contractor
HUTCHINSON INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/30/2025
Obligated Amount
$118.9k
N0018925P0268 - PHOTOGRAPHY SUPPORT SERVICES
Purchase Order - 541922 Commercial Photography
Contractor
AVANT-GARDE FILMS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2025
Obligated Amount
$78.6k
N0018925P0230 - BRUKER EQUIPMENT MAINTENANCE-BASE PERIOD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/09/2025
Obligated Amount
$34.2k
N0018925P0216 - WARTHOG TOXIC CLEANUP VACUUM
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CLAYTON ASSOCIATES, INC. (CLAYTON ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/01/2025
Obligated Amount
$10.6k
N0018925P0215 - USNAM-NHHC CLASS RING DISPLAY
Purchase Order - 541490 Other Specialized Design Services
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/24/2025
Obligated Amount
$100.3k
N0018925P0173 - ARTIFACT CABINET MOVE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DELTA DESIGNS, LTD. (DELTA DESIGNS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/23/2025
Obligated Amount
$11.9k
N0018925P0211 - EQUIPMENT
Purchase Order - 712110 Museums
Contractor
INHANCE DIGITAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/16/2025
Obligated Amount
$1.7M
N0018925P0169 - ADMINISTRATIVE ASSISTANT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
A2 FEDERAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/20/2025
Obligated Amount
$75.4k
N0018925P0041 - MUSEUM CASES
Purchase Order - 712110 Museums
Contractor
ZOMA COMMUNICATIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2025
Obligated Amount
$52k
N0018925P0018 - NHHC 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
11/26/2024
Obligated Amount
$31.7k
N6945024C0110 - THIS CONTRACT IS FOR LHS BLDG 3465 REPLACE FIRE ALARM SYSTEM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CCI ELECTRICAL CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/28/2024
Obligated Amount
$1.1M

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