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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

N0018922P0232 - RANGE MAINTENANCE SUPPORT-SERVICE VISITS

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date: 05/03/2022
Obligated Amount: $57.7k