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

Naval Medical Forces Support Command (NMFSC) Awarded Contracts

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1 - 20 of 1,171
N0018924PZ014 - LFO UNIVERSITY OF CONNECTICUT
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
11/15/2023
Obligated Amount
$2.8k
N0018924PZ007 - EDFMTC TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/31/2023
Obligated Amount
$37.4k
N0018924PZ008 - IT HELP DESK SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GLOBAL FEDERAL SYSTEMS (GFS) LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/31/2023
Obligated Amount
$310.2k
N0018923PZ202 - ADOBE CREATIVE CLOUD LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$26.4k
N0018923PZ221 - APD CLASSROOM DESKS ORDER
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NOVA SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$125.1k
N0018923DZ039 - HOTEL ROOMS
IDC - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C. (TMG II BETHESDA HOTEL OPERATING CO LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$159.8k
N0018923PZ211 - SEM (JSM-6010LV) MICROSCOPE REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JEOL USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2023
Obligated Amount
$14.5k
N0018923PZ164 - METC VIDEO PROJECT
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
09/22/2023
Obligated Amount
$46.8k
N6264523P2011 - CADAVERS FOR IDF TRAINING @NTTC.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Southern California (UNIVERSITY OF SOUTHERN CALIFORNIA)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
09/19/2023
Obligated Amount
$292k
N0018923PZ138 - JAMF SOFTWARE
Purchase Order - 513120 Periodical Publishers
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$12.9k
N0018923PZ088 - SPECTRUM SURFACE BLOCKERS COMPLETE
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
COBURN TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$92.1k
N6883623P0264 - ELSEVER ELEARNING
Purchase Order - 611430 Professional and Management Development Training
Contractor
ELSEVIER INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2023
Obligated Amount
$145.2k
N0018923GZ016 - AUGSBURG UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
AUGSBURG COLLEGE (AUGSBURG UNIVERSITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2023
Obligated Amount
$8.6k
N0018923PZ058 - PAPER SHREDDING AND MEDIA DESTRUCTION
Purchase Order - 561110 Office Administrative Services
Contractor
CROWN SHREDDING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2023
Obligated Amount
$5.1k
N0018923GZ025 - THE CHI SCH OF PROF PSY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
CHICAGO SCHOOL CALIFORNIA INC (THE CHICAGO SCHOOL - CALIFORNIA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/31/2023
Obligated Amount
$0k
N0024423P0229 - MEDICAL TEXT BOOK
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/24/2023
Obligated Amount
$58.9k
N0018923GZ024 - MARYWOOD UNIV. ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
MARYWOOD UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2023
Obligated Amount
$11.9k
N0018923GZ017 - CHAMINADE U OF HONOLULU ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
CHAMINADE UNIVERSITY OF HONOLU (CHAMINADE UNIVERSITY OF HONOLULU)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/10/2023
Obligated Amount
$12k
N0018923GZ015 - WHEATON COLLEGE ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
THE TRUSTEES OF WHEATON COLLEGE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/10/2023
Obligated Amount
$17.9k
N0018923GZ006 - INDIANA U PURDUE U IN ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
TRUSTEES OF INDIANA UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2023
Obligated Amount
$0k

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