Naval Special Warfare Command (NSWC) Awarded Contracts - Total Small Business | Federal Compass

Naval Special Warfare Command (NSWC) Awarded Contracts - Total Small Business

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we have Naval Special Warfare Command (NSWC) total small business contracts covered.

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
H9224020D0017 - MILITARY FREEFALL SUPPORT SERVICES
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
MARANA TACTICAL FLIGHT LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
05/22/2020
Obligated Amount
$4.3M
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
H9224019D0005 - MOVING AND DISPOSAL SERVICES
IDC - 484210 Used Household and Office Goods Moving
Contractor
OMEGA MOVING & STORAGE INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
11/16/2018
Obligated Amount
$100.6k
H9224019D0004 - MOVING AND DISPOSAL SERVICES
IDC - 484210 Used Household and Office Goods Moving
Contractor
C & M TRANSFER OF SAN DIEGO, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
11/16/2018
Obligated Amount
$252.4k
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
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
H9224018D0011 - SOFTWARE KEYS (CHART UNLOCK CODES)
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
JEPPESEN (C-MAP USA, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
02/28/2018
Obligated Amount
$25k
H9224017D0024 - CBRN GEAR
IDC - 339112 Surgical and Medical Instrument Manufacturing
Contractor
AirBoss Defense Group, LLC (IMMEDIATE RESPONSE TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/15/2017
Obligated Amount
$2.1M
H9224017D0020 - SNIPER TRAINING FACILITY&RANGE SUPPORT
IDC - 713990 All Other Amusement and Recreation Industries
Contractor
BEAR TRAP ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/15/2017
Obligated Amount
$545.6k
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
H9224016P0245 - MARITIME RECONNAISSANCE VEHICLE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/22/2016
Obligated Amount
$61.7k
H9224016P0259 - PARACHUTE PACKING TABLE
Purchase Order - 236210 Industrial Building Construction
Contractor
SWAIN, JULIAN BUILDERS INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
09/22/2016
Obligated Amount
$36.2k
H9224016P0144 - DIGITAL DEPTH GAUGE AND TIMER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/24/2016
Obligated Amount
$40.2k
H9224016P0133 - OT:IGF HPP RECOVERY EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FITNESS ARMORY INC., THE
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/01/2016
Obligated Amount
$56.3k
H9224016P0118 - OFF-ROAD MOBILITY TRAINING
Purchase Order - 611692 Automobile Driving Schools
Contractor
OVERLAND EXPERTS LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
05/16/2016
Obligated Amount
$46k

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