Naval Medical Forces Support Command (NMFSC) Awarded Contracts | Federal Compass

Naval Medical Forces Support Command (NMFSC) Awarded Contracts

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N0018924PZ556 - ADMINISTRATIVE SUPPORT SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
GLOBAL SOLUTIONS GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/07/2024
Obligated Amount
$107.1k
N0018924PZ555 - ADMINISTRATIVE SUPPORT
Purchase Order - 561110 Office Administrative Services
Contractor
GLOBAL SOLUTIONS GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2024
Obligated Amount
$205k
N0018924GZ028 - SPALDING UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
SPALDING UNIVERSITY (SPALDING UNIVERSITY INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2024
Obligated Amount
$0.00
N0018924GZ022 - UNIVERSITY OF NORTH ALABAMA ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NORTH ALABAMA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2024
Obligated Amount
$0.00
N0018924GZ012 - DUQUESNE UNIV. OF THE HOLY SPIRIT ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
DUQUESNE UNIVERSITY OF THE HOLY SPIRIT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2024
Obligated Amount
$0.00
N0018924GZ021 - D'YOUVILLE COLLEGE ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
D''YOUVILLE COLLEGE (D'YOUVILLE COLLEGE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2024
Obligated Amount
$0.00
N0018924GZ025 - IMMACULATA UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
IMMACULATA UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2024
Obligated Amount
$12.1k
N0018924PZ504 - FIELD PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
KREATIVE MARKETING STRATEGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2024
Obligated Amount
$130.4k
N0018924GZ010 - UNIV. OF NEBRASKA MEDICAL CENTER ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEBRASKA MEDICAL (UNIVERSITY OF NEBRASKA MEDICAL CENTER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2024
Obligated Amount
$42.7k
N0018924GZ023 - UNIVERSITY OF KANSAS MEDICAL CENTER ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF KANSAS MEDICAL CENTER, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2024
Obligated Amount
$60.9k
N0018924GZ020 - MONTANA TECHNOLOGICAL UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
MONTANA TECH OF THE UNIVERSITY OF MONTANA (MONTANA TECHNOLOGICAL UNIVERSITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2024
Obligated Amount
$0.00
N0018924GZ008 - GEORGE FOX UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
GEORGE FOX UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2024
Obligated Amount
$0.00
N0018924GZ017 - SOUTHERN ILLINOIS UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
SOUTHERN ILLINOIS UNIVERSITY C (BOARD OF TRUSTEES OF SOUTHERN ILLINOIS UNIVERSITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2024
Obligated Amount
$0.00
N0018924PZ385 - FIELD PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
KREATIVE MARKETING STRATEGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2024
Obligated Amount
$44k
N0018924GZ007 - MONTEFIORE MEDICAL CENTER ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
MONTEFIORE MEDICAL CENTER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/25/2024
Obligated Amount
$10k
N0018924PZ289 - P.I. HIRE SOFTWARE ACCESS
Purchase Order - 611430 Professional and Management Development Training
Contractor
PREDICTIVE INDEX, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/12/2024
Obligated Amount
$102.4k
N0018924PZ293 - ISBN 9781265556037
Purchase Order - 513130 Book Publishers
Contractor
EDOKIA BOOKSTORE & CAFE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/06/2024
Obligated Amount
$0.00
N0018924PZ272 - TRAINING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF CONNECTICUT (UNIVERSITY OF CONNECTICUT HEALTH CENTER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/31/2024
Obligated Amount
$17.7k
N0018924GZ005 - ALLIANT UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
ALLIANT INTERNATIONAL UNIVERSITY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/21/2024
Obligated Amount
$31.5k
N0018924PZ242 - INFORMATIONAL VIDEO PRODUCTION
Purchase Order - 512110 Motion Picture and Video Production
Contractor
KREATIVE MARKETING STRATEGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/10/2024
Obligated Amount
$55.4k

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