Naval Station Guantanamo Bay Awarded Contracts | Federal Compass

Naval Station Guantanamo Bay Awarded Contracts

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N6883624D0002 - HOUSEHOLD GOODS OUTBOUND SERVICES, SCHEDULE I
IDC - 484210 Used Household and Office Goods Moving
Contractor
GUARDIAN MOVING AND STORAGE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/14/2024
Obligated Amount
$0.00
N6945023D0022 - NS GUANTANAMO BAY BASE OPERATIONS SUPPORT FY23 AWARD
IDC - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/27/2023
Obligated Amount
$38.9M
N6883623P0091 - KABA ILCO LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/10/2023
Obligated Amount
$31.5k
N6883623P0037 - CIRCUIT SELECTOR SWITCH
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ALLEN ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/08/2022
Obligated Amount
$12.4k
N6883622C0008 - NSGB PORT OPS SERVICES & MAINTENANCE
Definitive Contract - 488310 Port and Harbor Operations
Contractor
KIRA CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/30/2022
Obligated Amount
$10.7M
N6883622P0222 - THIS IS AN ANNUAL RENEWAL FOR THE FOLLOWING PART NUMBERS THAT SUPPORT THE ONSITE DATA RECOVERY APPLIANCE PURCHASED IN FY 21. RBK-SVC-PREM-HW-2 (HARDWARE) RBK-SVC-PREM-SW- (SOFTWARE) RBK-NRD-R6000S-2 (HARD DRIVE REPLACEMENT).
Purchase Order - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/20/2022
Obligated Amount
$15.7k
N6945022D0010 - NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES- BRIDGE CONTRACT
IDC - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
11/30/2021
Obligated Amount
$83.4M
N6883621P0371 - CATALYST 9500 48-PORT X 1/10/25G + 4-POR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2021
Obligated Amount
$0.00
N6945021D0053 - NS GUANTANAMO BAY BASE OPERATIONS SUPPORT (REAWARD)
IDC - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/10/2021
Obligated Amount
$0.00
N6945021C0044 - TWO (2) REVERSE OSMOSIS UNITS
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WIGEN COMPANIES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/09/2021
Obligated Amount
$9.6M
N6883621P0198 - RBK-SFT-TSR-01 (HARDWARE)
Purchase Order - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/23/2021
Obligated Amount
$92.7k
N6945021D0034 - BASE OPERATIONS SUPPORT SERVICES AT NAVAL STATION GUANTANAMO BAY, CUBA
IDC - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS WORLD SERVICE (IAP WORLD SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/27/2021
Obligated Amount
$0.00
N6883621C0004 - GTMO FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
PENTAD CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/07/2021
Obligated Amount
$18.5M
N6945021P0018 - RS MEANS 2021--IT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/31/2021
Obligated Amount
$194.1k
N6883620P0395 - GTMO LINEN UNACCOMPANIED HOUSING
Purchase Order - 812331 Linen Supply
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2020
Obligated Amount
$6.9k
N6945020D0071 - NS GUANTANAMO BAY BASE OPERATIONS SUPPORT
IDC - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/14/2020
Obligated Amount
$0.00
N6883620P0254 - TRACK IT SOFTWARE FOR THE INFORMATION SERVICES DEPARTMENT AT NAVAL STATION GUANTANAMO BAY, CUBA. RENEWAL SUBSCRIPTION PERIOD IS 15AUG2020 THROUGH 14AUG2021.
Purchase Order - 511210 Software Publishers
Contractor
BMC Software, Inc. (BMC SOFTWARE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/14/2020
Obligated Amount
$7k
N6883620P0247 - MANAGEENGINE DESKTOP CENTRAL TECHNICAL SOFTWARE SUPPORT SERVICES FOR 700 COMPUTERS AND A SINGLE USER WITH 12 MONTH RENEWAL SOFTWARE AND 10 ADDITIONAL USERS WITH 12 MONTH RENEWAL FOR IT SERVICES DEPARTMENT AT U. S. NAVAL STATION GUANTANAMO BAY, CUBA
Purchase Order - 511210 Software Publishers
Contractor
KONARK SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/06/2020
Obligated Amount
$8.5k
N6883620P0193 - DELL PRECISION 3431 SFF CTO BASE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/19/2020
Obligated Amount
$22.8k
N6883620P0147 - CISCO CATALYST 9500 48PORT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/22/2020
Obligated Amount
$23.4k

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