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

Naval Meteorology and Oceanography Command (NMOC) Awarded Contracts

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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
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
$0.00
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
N0018925P0433 - AUDIO VISUAL EQUIPMENT AT FLEET WEATHER CENTER NORFOLK
Purchase Order - 541519 Other Computer Related Services
Contractor
CHUGACH DYNAMIC SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2025
Obligated Amount
$99.6k
N0018925P0343 - CHRIMP SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ARELI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/04/2025
Obligated Amount
$120k
N0018925D0022 - REPAIR AND MAINTENANCE SUPPORT
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Mitcham Industries (KLEIN MARINE SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/01/2025
Obligated Amount
$0.00
N0018925P0406 - CONTRACTOR SUPPORT
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SALSTEIN, DAVID A.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2025
Obligated Amount
$11.7k
N0018925P0364 - DEEP SOUTH TELESCOPE SUPPORT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Association of Universities for Research in Astronomy, Inc (ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$140.6k
N0018925D0031 - SMENC SUPPORT SERVICES
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KONIAG EMERGING TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$691.2k
N0018925P0403 - DEKA HRC950 BATTERY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WEISSCO POWER LIMITED LIABILITY COMPANY (ORE POWER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/23/2025
Obligated Amount
$82k
N0018925P0399 - TAPERED AMPLIFIER CHIP INSTALLATION
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TOPTICA PHOTONICS, INC (TOPTICA PHOTONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/21/2025
Obligated Amount
$24.3k
N0018925P0391 - EBSCO DATABASES
Purchase Order - 541519 Other Computer Related Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2025
Obligated Amount
$32.6k
N0018925P0332 - TRANSPORT SYSTEM SERVICES
Purchase Order - 541330 Engineering Services
Contractor
JFL CONSULTING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/10/2025
Obligated Amount
$4.3M
N0018925P0348 - USNO CMOS CAMERA
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
Teledyne Technologies (TELEDYNE DIGITAL IMAGING US, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/08/2025
Obligated Amount
$149.5k
N0018925P0342 - PSA-CMPRO-2.2
Purchase Order - 513210 Software Publishers
Contractor
PROFESSIONAL SYSTEMS ASSOCIATES INCORPORATED (PROFESSIONAL SYSTEMS ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/26/2025
Obligated Amount
$168.1k
N0018925D0015 - SMALL CRAFT MAINTENANCE AND UPGRADE
IDC - 336611 Ship Building and Repairing
Contractor
SAUNDERS ENGINE AND EQUIPMENT COMPANY INC (SAUNDERS ENGINE & EQUIPMENT CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/12/2025
Obligated Amount
$366k

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Awarded Contracts by Industry

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