Naval Oceanographic Office (NAVOCEANO) Awarded Contracts | Federal Compass

Naval Oceanographic Office (NAVOCEANO) Awarded Contracts

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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
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
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
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
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
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
$140.5k
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
$10.3k
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
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
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
N0018925D0016 - SEPASS SUPPORT SERVICES
IDC - 541330 Engineering Services
Contractor
KONIAG IT SYSTEMS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/06/2025
Obligated Amount
$2.2M
N0018925P0281 - UNCREWED MARITIME SYSTEM CERTIFICATION
Purchase Order - 611710 Educational Support Services
Contractor
UNIVERSITY OF SOUTHERN MISSISSIPPI (THE UNIVERSITY OF SOUTHERN MISSISSIPPI)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/30/2025
Obligated Amount
$80k
N0018925D0011 - EIPB AND OMAL SUPPORT SERVICES
IDC - 541511 Custom Computer Programming Services
Contractor
KONIAG IT SYSTEMS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/16/2025
Obligated Amount
$879.3k
N0018925P0181 - EIPB SUPPORT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/25/2025
Obligated Amount
$35.2k
N0018925P0121 - OPTICS SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/20/2025
Obligated Amount
$730.2k
N0018925A0003 - MULTIBEAM SONAR TRAINING COURSE
BPA - 611710 Educational Support Services
Contractor
OCEAN MAPPING TRAINING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/27/2025
Obligated Amount
$31.2k
N0018925P0069 - ENIAC SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HYPERION TECHNOLOGY GROUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/03/2025
Obligated Amount
$394.8k

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