Naval Recruit Training Command, Great Lakes (RTC) Awarded Contracts | Federal Compass

Naval Recruit Training Command, Great Lakes (RTC) Awarded Contracts

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N4008524C0031 - PRIVACY SHOWER RETROFIT - 4 SHIPS (BLDGS. 7111, 7116, 7117, 7121), RECRUIT TRAINING CENTER, NAVAL STATION GREAT LAKES, IL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/09/2024
Obligated Amount
$1.2M
N0018924P0424 - RAGE TURF RALLY INTERLOCKING TILES
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
GREATMATS.COM CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/19/2024
Obligated Amount
$24.8k
N0018924P0404 - CHARGING CARTS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GEORGIA INDUSTRIALS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/03/2024
Obligated Amount
$164.8k
N0018924P0327 - CHARGING CARTS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2024
Obligated Amount
$0.00
N0018924P0283 - CABLE AND INTERNET SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/07/2024
Obligated Amount
$23.3k
N0018923P0768 - FULL HD MONITOR 24 INCH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$217.9k
N4008523C0051 - SHOWER CONVERSION, ALPHA AND BRAVO COMPARTMENTS ON THIRD DECKS, BLDGS. 7105, 7113, 7114 AND 7115 - NAVSTA GREAT LAKES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/13/2023
Obligated Amount
$1.2M
N0018923P0659 - ALBERT 3D FIT SCANNER SYSTEMS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AETREX WORLDWIDE INCORPORATED (AETREX, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2023
Obligated Amount
$34.2k
N0018923PG092 - REGISTERED DIETITIAN
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2023
Obligated Amount
$206.6k
N0018923P0594 - GREEN INTERLOCKING TURF TILES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/22/2023
Obligated Amount
$25.3k
N0018923P0590 - STRENGTH AND CONDITIONING SPECIALIST
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
DIAMOND SOLUTIONS PROFESSIONALS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2023
Obligated Amount
$95.8k
N0018923P0491 - AUTOMATIC ROBOTIC POOL CLEANER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
HALOGEN SUPPLY COMPANY (HALOGEN SUPPLY CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/11/2023
Obligated Amount
$10.1k
N4008523C0022 - SHOWER CONVERSION, BLDGS. 7102 & 7112 - NAVAL STATION GREAT LAKES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CCI FACILITY CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/25/2023
Obligated Amount
$483.4k
N0018923P0318 - COMMERCIAL INTERNET SERVICES - BLDGS 7220 AND 7330
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/08/2023
Obligated Amount
$8k
N0018923P0300 - IPASS TRANSPONDERS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TOLL HIGHWAY AUTHORITY, ILLINOIS STATE OF (STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/04/2023
Obligated Amount
$4k
N0018923P0162 - COMCAST CABLE SERVICES RTC
Purchase Order - 516120 Television Broadcasting Stations
Contractor
COMCAST OF ILLINOIS III INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/28/2023
Obligated Amount
$13.2k
N0018923P0037 - CERTIFIED ATHLETIC TRAINERS SUPPORT SVCS
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/16/2022
Obligated Amount
$1.1M
N4008522C0040 - PRIVACY SHOWER CONVERSION, BLDGS. 7101 & 7104, NAVSTA GREAT LAKES
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SERGEANT CONSTRUCTION INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/07/2022
Obligated Amount
$579.7k
N0018922P0003 - UAC - ARC LGI TRAINING AND CERTIFICATION
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Government of the United States (NAVY, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/21/2022
Obligated Amount
$1.1k
N0018922P0312 - XFINITY WIFI SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/09/2022
Obligated Amount
$7.9k

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