Naval Magazine Indian Island Awarded Contracts | Federal Compass

Naval Magazine Indian Island Awarded Contracts

With the most comprehensive market intelligence platform,
we have Naval Magazine Indian Island contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 45
N0040623P1032 - ELECTRONIC MESSAGING CENTER
Purchase Order - 339950 Sign Manufacturing
Contractor
HPAM SIGN PRO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2023
Obligated Amount
$86.2k
N0040623P0194 - ETHERNET CONNECTIVITY SERVICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DT MICRO, INC. (DT MICRO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/19/2023
Obligated Amount
$26.4k
N0040622P0866 - METAL SHARK BOAT COMPONENTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Metal Sharks (GRAVOIS ALUMINUM BOATS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/22/2022
Obligated Amount
$10.5k
N0040622P0585 - CVN CAMEL DISPOSAL
Purchase Order - 561990 All Other Support Services
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/30/2022
Obligated Amount
$97k
N0040621P0490 - STRESSVEST TRAINING SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/06/2021
Obligated Amount
$87.6k
N0040620P0354 - PLATFORM WITH STAIRS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TOPPER INDUSTRIES INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/12/2020
Obligated Amount
$31.3k
N0040619P0400 - SEISMIC PLATFORM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/14/2019
Obligated Amount
$22.9k
N0040618P1628 - FORCE PROTECTION MILO RANGE SIM. ACCESSORIES
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2018
Obligated Amount
$13.8k
N0040618P0116 - SERVICE, ETHERNET CONNECTIVITY
Purchase Order - 517919 All Other Telecommunications
Contractor
DT MICRO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/15/2017
Obligated Amount
$114k
N0040617P0243 - RENEW ETHERNET CONNECTIVITY
Purchase Order - 517919 All Other Telecommunications
Contractor
DT MICRO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/18/2016
Obligated Amount
$22.7k
N0040616P0643 - SUPPORT SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
DT MICRO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/18/2015
Obligated Amount
$21.6k
N0040615P4274 - WINCH, BLOOM, 6000 LB CAPACITY
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
BLOOM INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2015
Obligated Amount
$6.5k
N0040615P3143 - ENGINEERING SERVICES
Purchase Order - 541330 Engineering Services
Contractor
AVIAT U.S., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/08/2015
Obligated Amount
$9.2k
N0040615P3093 - SERVICES TO MODIFY A MICOM 2E RADIO
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/02/2015
Obligated Amount
$3.5k
N0040615P0067 - EMS CERTIFICATION TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
NATIONAL MEDICAL EDUCATION & TRAINING CENTER INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/01/2014
Obligated Amount
$9.7k
N0040614P2879 - ANTIFOULING PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
D&L MERCHANDISING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/30/2014
Obligated Amount
$14.7k
N0040612P5206 - HEATER, ESPAR AIRTRONIC 4 12V MARINE
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
B & P Consort, Inc. (B & P CONSORT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/24/2012
Obligated Amount
$5.7k
N0040612P3907 - INSTALLATION, CONSOLETTE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
RATELCO COMMUNICATION SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/28/2012
Obligated Amount
$5.4k
GSMPNB2Y7362 - PAINT, ANTIFOULING: USE: ANTI-FOULING PAINT, NO COPPER OR TIN COMPOUNDS, COMPATIBLE WITH ALL HUL L TYPES INCLUDING ALUMINUM. RECOMMENDED FOR COMM ERCIAL VESSELS. COLOR: WHITE, S1-405 SZ: 3.79 LI TERS (1 GA) SHELF LIFE CODE 6: AGE ON DEL SHALL NOT EXCEED 4 MO. REINSPEC AFTER 24 MO FROM DATE OF MANUFACTURE. E PAINT COMPANY; PN: SN-1 ANTIFO ULING PAINT, " OR EQUAL" (PARTIAL DESCRIPTION)
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
E PAINT COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/28/2012
Obligated Amount
$0.5k
GSMPNB2Y7352 - PAINT, ANTIFOULING: USE: ANTI-FOULING PAINT, NO COPPER OR TIN COMPOUNDS, COMPATIBLE WITH ALL HUL L TYPES INCLUDING ALUMINUM. RECOMMENDED FOR COMM ERCIAL VESSELS. COLOR: BLACK, S1-305 SZ: 3.79 LI TERS (1 GA) SHELF LIFE CODE 6: AGE ON DEL SHALL NOT EXCEED 4 MO. REINSPEC AFTER 24 MO FROM DATE OF MANUFACTURE E PAINT COMPANY; PN: SN-1 ANTIFOU LING PAINT, " OR EQUAL" (PARTIAL DESCRIPTION)
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
E PAINT COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/28/2012
Obligated Amount
$0.5k

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