Naval Medical Forces Atlantic (NMFL) Awarded Contracts | Federal Compass

Naval Medical Forces Atlantic (NMFL) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Naval Medical Forces Atlantic (NMFL) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018924PZ620 - PIEE SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
GENTECH ASSOCIATES, INC. (GENTECH ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$0.00
N0018924PZ598 - NDSL-GL - UPS PREV MAINT - FOLLOW ON
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2024
Obligated Amount
$8.1k
47QSWC24P0027 - DIGITAL DENTAL IMAGING DDI SYSTEMSNMRLC
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Beat LLC (BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/10/2024
Obligated Amount
$279.5k
N0018924P0218 - NMRLC- MAINTENANCE SUPPORT SERVICE- NEW
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2024
Obligated Amount
$27.6k
N0018924PZ545 - LCMSMS TABLE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2024
Obligated Amount
$35k
HT941024P0219 - NAVY ENVIRONMENT AND PREVENTIVE MEDICINE UNIT-5 SILVER SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RIGAKU AMERICAS CORPORATION (RIGAKU AMERICAS HOLDING, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
08/26/2024
Obligated Amount
$12.9k
HT001424P0214 - CUSTOMER SUPPORT AGREEMENT FOR PREVENTIVE MAINTENANCE AND SOFTWARE UPDATES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
08/23/2024
Obligated Amount
$135.5k
HT001424P0200 - SHIELDING ASSEMBLY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
08/22/2024
Obligated Amount
$59.1k
N0018924PZ397 - NORA DUST COLLECTOR
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
PRECISION INDUSTRIAL SERVICES, INC. (PRECISION INDUSTRIAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2024
Obligated Amount
$86k
HT940624P0141 - WIRELESS BLAST GAUGE SYSTEMS AND USB HUB KITS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
BLACKBOX BIOMETRICS, INC. (BLACKBOX BIOMETRICS INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
08/19/2024
Obligated Amount
$19.2k
N0018924PZ425 - SUPPORT SERVICES/QA OFFICE MODERNIZATION
Purchase Order - 337214 Office Furniture
Contractor
STUDIO 71 OFFICE FURNISHINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2024
Obligated Amount
$59k
N0018924PZ427 - MICROBIOLOGY ANALYZER, LABPRO WA 40 PLUS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/05/2024
Obligated Amount
$18.8k
HT941024P0200 - EASYFILL DOSING STATION SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MILESTONE INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
08/05/2024
Obligated Amount
$23.3k
W81K0424C0010 - PATIENT APPOINTING SERVICES
Definitive Contract - 561110 Office Administrative Services
Contractor
KATMAI COMMODITIES, LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
08/01/2024
Obligated Amount
$4.7M
HT940624P0134 - OMNIBLAST AIR SENSORS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ADVANCED MATERIALS AND DEVICES (ADVANCED MATERIALS & DEVICES)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
07/29/2024
Obligated Amount
$67.1k
N0018924PZ299 - BUSINESS CLASS INTERNET
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/11/2024
Obligated Amount
$4k
N0018924PZ280 - INTERNET/WIFI ANNUAL SERVICE X 6 BLDGS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/11/2024
Obligated Amount
$9.4k
N0018924CZ061 - OPTICAL FABRICATION ASSEMBLY LINE
Definitive Contract - 339115 Ophthalmic Goods Manufacturing
Contractor
SATISLOH NORTH AMERICA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/03/2024
Obligated Amount
$7.8M
HT941024P0178 - CABLE AND INTERNET SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
06/28/2024
Obligated Amount
$4.5k
N0018924P0367 - RESTROOM TRAILER WASTE TANK DISPOSAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ATLANTIC SEPTIC SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2024
Obligated Amount
$20.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Naval Medical Forces Atlantic (NMFL)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today