Naval Reserve Officers Training Corps (NROTC) Awarded Contracts | Federal Compass

Naval Reserve Officers Training Corps (NROTC) Awarded Contracts

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N0018921PG124 - SOUZA 6X12 SINGLE AXLE ENCLOSED TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
C L C D ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2021
Obligated Amount
$5k
N0018918PZ168 - TELECOMMUNICATION SERVICES CODE FOR OTHER FUNCTIONS
Purchase Order - 517919 All Other Telecommunications
Contractor
UNIVERSITY OF NEBRASKA (BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/16/2018
Obligated Amount
$8.5k
N0040617P0438 - EDUCATION AT UW IN SEATTLE FOR MIDSHIMEN TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/19/2016
Obligated Amount
$18k
N0018916PZ564 - TELECOMMUNICATION SERVICES - CODE FOR OTHER FUNCTIONS APPLIES
Purchase Order - 517919 All Other Telecommunications
Contractor
UNIVERSITY OF NEBRASKA (BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/08/2016
Obligated Amount
$8.5k
N0018915PZ595 - TELECOMMUNICATION SERVICES IN SUPPORT OF THE ROTC UNIT - NEBRASKA. CODE FOR OTHER FUNCTIONS APPLIES.
Purchase Order - 517919 All Other Telecommunications
Contractor
UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2015
Obligated Amount
$7.8k
N0040614P5440 - SAILBOAT MAINTENANCE FOR UW NROTC UNIT
Purchase Order - 336612 Boat Building
Contractor
CSR MARINE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2014
Obligated Amount
$6.9k
N0018914PZ366 - TELECOMMUNICATION SERVICES - THESE SERVICES HAVE BEEN DEEMED NOT TO BE INHERENTLY GOVERNMENTAL. CODE FOR OTHER FUNCTIONS
Purchase Order - 517919 All Other Telecommunications
Contractor
UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/23/2014
Obligated Amount
$7.4k
N0018913PZ671 - TELECOMMUNICATION SERVICES - THESE SERVICES ARE NOT INHERENTLY GOVERNMENTAL. THEY ARE STRICTLY FOR THE RECUITING COMMAND, STATIONED AT THE UNIV. OF MICHIGAN, TO UTILIZE PHONES AND SERVICE, STATIONED AT THE UNIV.OF MICHIGAN. CARS SERVICE CODE FOR OTHER FUNCTIONS APPLIES.
Purchase Order - 517919 All Other Telecommunications
Contractor
UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2013
Obligated Amount
$6.8k
N0040612P5718 - JIB SAILS
Purchase Order - 314912 Canvas and Related Product Mills
Contractor
WAAGMEESTER CANVAS PRODUCTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/27/2012
Obligated Amount
$6.9k
N0018912PZ856 - RENEWAL OF TELECOMMUNICATION SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2012
Obligated Amount
$7.8k
N0018912PZ006 - TELECOMUNINICATION SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/04/2011
Obligated Amount
$6.9k
N0040611P7467 - LIFE RAFT, 8-PERSON, WITH CANOPY
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
LIFE SUPPORT INTERNATIONAL INC (LIFE SUPPORT INTERNATIONAL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2011
Obligated Amount
$6.7k
N0040611P2906 - MAINSAILS
Purchase Order - 314912 Canvas and Related Product Mills
Contractor
SAILRITE ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/22/2011
Obligated Amount
$8.8k
N0040611P0017 - RENEWALL OF PHONE SERVICE CONTRACT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF WASHINGTON
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/01/2010
Obligated Amount
$0.00
N0040610PA441 - CUSTOM SAIL BOAT SAILS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ELLIOTT / PATTISON, SAILMAKERS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/08/2010
Obligated Amount
$8.1k
N0040610P0175 - RENEWAL OF PHONE SERVICE CONTRACT
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF WASHINGTON
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/15/2009
Obligated Amount
$7.2k
N0024409P1987 - TELECOMMUNICATION SERVICE FFP
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/15/2009
Obligated Amount
$7.6k
N0040609P7117 - PHONE SERVICE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF WASHINGTON
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/15/2009
Obligated Amount
$3.5k
N0040609P3391 - BUS TRANSPORTATION FOR 58 PASSENGERS
Purchase Order - 485510 Charter Bus Industry
Contractor
JOURNEY LINES INC (JOURNEY LINES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/13/2009
Obligated Amount
$7k
N0024409P0190 - TELECOMMUNICATION SERVICE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF NEBRASKA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/19/2008
Obligated Amount
$6.5k

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