Naval Special Warfare Command (NSWC) Awarded Contracts - Program Management | Federal Compass

Naval Special Warfare Command (NSWC) Awarded Contracts - Program Management

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H9224022P0027 - NON-STANDARD PARACHUTES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
04/08/2022
Obligated Amount
$117.8k
N6824622P0087 - CELL PHONE SERVICE
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/23/2022
Obligated Amount
$150.2k
N0060422P4039 - CABLE SERVICES - NSWG
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/25/2022
Obligated Amount
$53.4k
H9224020P0100 - SYNTHETIC MARKSMANSHIP TRAINERS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/02/2020
Obligated Amount
$732.9k
N0060420P4045 - CELL PHONE AND MIFI SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/25/2020
Obligated Amount
$199k
N0060420P4044 - FORCE PROTECTION EQUIPMENT MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
AVI SOLUTIONS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/17/2020
Obligated Amount
$160k
N0016420P0137 - VECTOR 21 MOD B B 10M SUBMERSIBLE - LASER RANGE FINDER
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Safran (OPTICS 1, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/09/2020
Obligated Amount
$244k
H9224019P0093 - PERFORMANCE RECOVERY EQUIP
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COULTER VENTURES, LLC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/30/2019
Obligated Amount
$94.4k
H9224019P0073 - CONTRACTOR SHALL PROVIDE
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
NORFOLK TRUCK CENTER, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/11/2019
Obligated Amount
$33.2k
N0060419P4026 - SOCPAC FAMILY STRENGTHENING RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KSG ENTERPRISES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/07/2019
Obligated Amount
$44.1k
H9224018P0172 - CLIMATE CONTROLLED CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CONTAINERS UNLIMITED LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/21/2018
Obligated Amount
$52.7k
H9224018P0180 - STIHL T700 QUICK SAWS
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
FERGUSON ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/20/2018
Obligated Amount
$32.5k
N0060418P4106 - SOUND MASKING SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INTELLIGENT DEVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/18/2018
Obligated Amount
$65.3k
H9224018P0071 - CATERING SERVICES
Purchase Order - 722320 Caterers
Contractor
NT PROPERTIES, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
05/07/2018
Obligated Amount
$36.9k
N0060418P4035 - MEALS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KSG ENTERPRISES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/16/2018
Obligated Amount
$38.3k
H9224017P0186 - HPP FLOORING
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/28/2017
Obligated Amount
$99.4k
N0060417P4105 - CONFERENCE FACILITY SERVICES FOR PASOC FY17
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL ADMINISTRATIVE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/12/2017
Obligated Amount
$104.1k
N0060417P4097 - FAMILY STRENGTHENING PROGRAM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KSG ENTERPRISES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/09/2017
Obligated Amount
$38.1k
N0060417P4046 - FAMILY STRENGTHENING PROGRAM
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KSG ENTERPRISES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/10/2017
Obligated Amount
$29.5k
H9224016P0281 - CO2 ABSORVENT CANISTER KITS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/28/2016
Obligated Amount
$183.6k

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Awarded Contracts within Naval Special Warfare Command (NSWC)

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