Naval Munitions Command (NMC) Awarded Contracts | Federal Compass

Naval Munitions Command (NMC) Awarded Contracts

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N0018924P0502 - PRESSURE VACUUM CALIBRATION STANDARD
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SHELBY JONES CO (SHELBY JONES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$12.5k
N0018924P0480 - MAGNET REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SERVOTECH INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2024
Obligated Amount
$29.3k
N0018924P2233 - PREMIUM VINYL TAPE, 4" X 140' SILVER GRAY (MANUFACTURER PART NUMBER: T4-3005) QUANTITY: 77
Purchase Order - 323111 Commercial Printing
Contractor
GRAPHIC PRODUCTS, INCORPORATED (GRAPHIC PRODUCTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2024
Obligated Amount
$24.8k
N0018924P2229 - HYUNDAI MODEL 25BC-9U FORKLIFTS MAST SWAP
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ADVANCED MATERIAL HANDLING, LLC (ADVANCED MATERIAL HANDLING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/01/2024
Obligated Amount
$24k
N0018924P0353 - TEMPERATURE CHAMBERS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/20/2024
Obligated Amount
$58.2k
N0024424P0214 - SILICONE HEATING ELEMENTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALL BLAST MACHINES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/12/2024
Obligated Amount
$11.7k
N0018924P0148 - TORIT DUST COLLECTOR SEMIANNUAL INSPECTION BASE YEAR POP: 14 APR 2024 13 APR 2025
Purchase Order - 561210 Facilities Support Services
Contractor
DENTECH, INC. (DENTECH, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/06/2024
Obligated Amount
$4.7k
N0018924P0073 - HARPOON MISSILE CRATES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MIL-SPEC PACKAGING OF GA., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/24/2024
Obligated Amount
$31.1k
N0018924P0064 - SPECTRUM ANALYZER REPAIR AND CALIBRATION SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/26/2023
Obligated Amount
$13.9k
N6824624P0003 - FY24 THUNDERSTORM WARNING INFORMATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
FRANKLIN JAPAN, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/06/2023
Obligated Amount
$1.6k
N0024423P0460 - POWDER COATING BOOTH MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION MACHINERY REPAIR
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$12k
N6824623P0193 - FIRE RETARDANT TARPAULINS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
ISLAND TARP & CONTAINMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/25/2023
Obligated Amount
$21.7k
N0016423PJ097 - REPAIR
Purchase Order - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/22/2023
Obligated Amount
$18.9k
FA441823C0023 - AQUA MISER WATER BLASTER MAINTENANCE, TESTING, AND TRAINING FOR NAVAL MUNITIONS COMMAND ATLANTIC (NMCLANT) AT JOINT BASE CHARLESTON, SC - WEAPONS STATION.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CAROLINA EQUIPMENT AND SUPPLY (CESCO, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$7.5k
N0040623P0902 - PARTITION PANEL
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/12/2023
Obligated Amount
$10.1k
N0024423P0370 - PREVENTIVE MAINTENANCE OF BLAST BOOTH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALL BLAST MACHINES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/08/2023
Obligated Amount
$5.2k
N0018923P0496 - MOLDED INSERT - 5 PIN
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2023
Obligated Amount
$50k
N6824623P0155 - POWER UNIT - MOTOR ASSEMBLY (PONY MOTOR)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
SAUK CENTRE WELDING & MACHINE (FELLING TRAILERS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/16/2023
Obligated Amount
$13.1k
N0018923P0410 - CDL CLASS A TRAINING DET NORFOLK
Purchase Order - 611692 Automobile Driving Schools
Contractor
ADVANCED TECHNOLOGY INSTITUTE LC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/29/2023
Obligated Amount
$113.3k
N0018923P0405 - CDL LICENSING AND TRAINING
Purchase Order - 611692 Automobile Driving Schools
Contractor
PROVESUPPLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/19/2023
Obligated Amount
$234.8k

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