Naval Meteorology and Oceanography Command (NMOC) Awarded Contracts | Federal Compass

Naval Meteorology and Oceanography Command (NMOC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018925D0044 - FORKLIFT PREVENTIVE MAINTENANCE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCHAIBLE, MARK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$0.00
N0024425PS208 - REPLACEMENT PARTS FOR THE DEGRADED UNINTERRUPTIBLE POWER SUPPLY SYSTEM (UPS) NO. EJ085BAA02 AND EJ085BAA03 IN ACCORDANCE WITH VENDOR QUOTE 3898 ATTACHED IN SECTION J AND THE STATEMENT OF REQUIREMENTS (SOR) IN SECTION C OF THE CONTRACT HEREIN
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2025
Obligated Amount
$329.8k
N0018925D0042 - OMAX WATERJET MACHINE REPAIRS
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$12.1k
N0018925P0601 - MAZAK VERTICAL CENTER NEXUS AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MAZAK CORPORATION (MAZAK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2025
Obligated Amount
$18k
N0018925P0579 - AIR DEPLOYABLE SPOTTER BUOYS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SOFAR OCEAN TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2025
Obligated Amount
$336.3k
N0018925P0555 - AXIB II AIRBORNE EXPENDABLE ARCTIC BUOYS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LBI, INC. (L.B.I., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2025
Obligated Amount
$573.3k
N0018925P0578 - MICROSOFT UNIFIED SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2025
Obligated Amount
$116.6k
N0018925P0552 - AIR DEPLOYED BUOYS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
PACIFIC GYRE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2025
Obligated Amount
$300.5k
N0018925P0577 - VIDEO SURVEILLANCE SYSTEM (VSS)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2025
Obligated Amount
$175.8k
N0018925P0535 - IT PROJECT MANAGEMENT SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
TARANET, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2025
Obligated Amount
$306k
N0018925P0554 - EWIRDB USER'S COURSE
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
Syracuse Research Corp (SRC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2025
Obligated Amount
$25k
N0018925P0567 - STAPLE TOOLKIT (STK) SUPPORT SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
KONIAG TECHNOLOGY AND INFRASTRUCTURE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2025
Obligated Amount
$188.3k
N0018925P0496 - DL384 BASE GRACE-HOPPER FARM REVIEWED
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
VIRSIG, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2025
Obligated Amount
$6M
N0018925P0557 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2025
Obligated Amount
$67.7k
N0018925P0562 - UKIRT DATA ANALYTIC SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2025
Obligated Amount
$199.9k
N0018925P0533 - SIM960
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
STANFORD RESEARCH SYSTEMS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2025
Obligated Amount
$0.00
N0018925D0040 - HYDRA SET PRECISION LOAD POSITIONERS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DEL MAR AVIONICS (DEL MAR AVIONICS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2025
Obligated Amount
$13.6k
N0018925P0509 - GRAVOTECH SUPPORT - ENGRAVER
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GRAVOTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2025
Obligated Amount
$4.5k
N0024425PS085 - ADOBE CREATIVE CLOUD SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/14/2025
Obligated Amount
$0.00
N0018925P0476 - QIMERA TERM LICENSES RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Hydro International (QUALITY POSITIONING SERVICES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2025
Obligated Amount
$27.7k

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Awarded Contracts within Naval Meteorology and Oceanography Command (NMOC)

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