Naval History and Heritage Command Awarded Contracts | Federal Compass

Naval History and Heritage Command Awarded Contracts

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N6945024C0110 - THIS CONTRACT IS FOR LHS BLDG 3465 REPLACE FIRE ALARM SYSTEM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PANHANDLE RENEWABLE SOLUTIONS LLC (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
N0018924P0696 - SECURITY OFFICE ADMIN SUPPORT SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
ARELI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$160.3k
N0018924P0646 - DOCUMENT INSPECTION SERVICES
Purchase Order - 519210 Libraries and Archives
Contractor
AITHERAS, LLC (AITHERAS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2024
Obligated Amount
$135.7k
N0018924P0562 - OFFICE MOVING SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SOFT TOUCH DATA & INSTALLATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2024
Obligated Amount
$3k
N0018924P0609 - DEINSTALL AND REPLACE SECURITY EQUIP
Purchase Order - 561621 Security Systems Services
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2024
Obligated Amount
$172k
N0018924P0563 - IT STUDY- LABOR
Purchase Order - 541618 Other Management Consulting Services
Contractor
KWAAN BEAR IT SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2024
Obligated Amount
$249.8k
N0018924P0606 - NHHC DRMO OFFSITE HARD DRIVE DESTROYING
Purchase Order - 561990 All Other Support Services
Contractor
PC RECYCLER, INC. (P C RECYCLER INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2024
Obligated Amount
$10.8k
N0018924P0590 - ARCHIVAL SCANNER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
EDAC SYSTEMS, INC. (EDAC SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2024
Obligated Amount
$11.6k
N0018924P0576 - SAFETY AND OCCUPATIONAL HEALTH
Purchase Order - 541620 Environmental Consulting Services
Contractor
ATMOS SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2024
Obligated Amount
$119.6k
N0018924P0574 - CONTRACT SUPPORT FOR A SPECIAL EVENTS CO
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ROCKGLADE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2024
Obligated Amount
$71.1k
N0018924P0572 - BASE YEAR-OCLC CATALOGUING
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
08/30/2024
Obligated Amount
$11.9k
N0018924P0558 - NHHC UNMANNED AERIAL SYSTEM SAP BUY
Purchase Order - 336411 Aircraft Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2024
Obligated Amount
$35.4k
N0018924P0539 - BANNER DESIGN AND INSTALLATION.
Purchase Order - 323111 Commercial Printing
Contractor
SUPERGRAPHICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2024
Obligated Amount
$48.8k
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

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