Naval Station Mayport Awarded Contracts | Federal Compass

Naval Station Mayport Awarded Contracts

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1 - 20 of 1,682
N6883623P0293 - KABA RFID ELECTRONIC LOCK SATIN CHROME
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2023
Obligated Amount
$354k
N6883623D0004 - HARBOR PILOTING SERVICES REQUIRED FOR DEAD TOW DDG AND LCS TO RELOCATE NAVAL STATION MAYPORT, FLORIDA NAVAL SHIPS DURING EMERGENCY BERTHING I.E. HURRICANE SEASON
IDC - 488330 Navigational Services to Shipping
Contractor
ST JOHNS BAR PILOTS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2023
Obligated Amount
$5.5k
N6883623P0246 - REPLACE FAILED COMPONENTS AND REPLACE WORN EQUIPMENT OF E-28 EMERGENCY SHORE-BASED ARRESTING GEAR.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RCH MANUFACTURING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/07/2023
Obligated Amount
$57.9k
N0018923P0566 - PILOTING AND CONSULTING SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SEASMOKE MARINE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2023
Obligated Amount
$67.1k
N6883623P0164 - LCS SIMULATOR TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CORPORATION OF LOWER ST. LAWRENCE PILOTS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/01/2023
Obligated Amount
$39.4k
N6883623P0100 - LCS SIMULATOR TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CORPORATION OF LOWER ST. LAWRENCE PILOTS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/20/2023
Obligated Amount
$39.4k
N6883623P0042 - EMERGENCY FUEL OFFLOAD USS BILLINGS
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NORTON LILLY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/08/2022
Obligated Amount
$14.2k
N6883623P0026 - ISO PORTABLE SANITATION
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/22/2022
Obligated Amount
$65.6k
N6883623P0024 - MAINTENANCE ON AIR OPS FACILITY UPS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EOLA POWER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/17/2022
Obligated Amount
$14k
N0018923P0017 - PCU COOPERSTOWN PROVISIONS QUEBEC CITY
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/28/2022
Obligated Amount
$23.4k
N0018923P0004 - PILOTING SERVICES - USS COOPERSTOWN
Purchase Order - 488310 Port and Harbor Operations
Contractor
SEASMOKE MARINE, LLC (SEASMOKE MARINE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/11/2022
Obligated Amount
$61.7k
N6883622P0343 - PROCUREMENT OF BATTERIES
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
NATIONWIDE POWER SOLUTIONS, INC (NATIONWIDE POWER SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2022
Obligated Amount
$15.5k
N6883622P0270 - COMCAST CABLE TV SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2022
Obligated Amount
$23.1k
N6883622P0280 - KABA ELECTRONIC LOCK SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2022
Obligated Amount
$318.2k
N6883622P0305 - BATTERY KITS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (INDAL TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/16/2022
Obligated Amount
$182.9k
SP060022C8343 - THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE WASTEWATER COLLECTION SYSTEM AT NAVAL STATION MAYPORT, FLORIDA
Definitive Contract - 221320 Sewage Treatment Facilities
Contractor
AMERICAN WATER MILITARY SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
06/30/2022
Obligated Amount
$46.7M
N0018922P0306 - LCS MANEUVERING CONSULTANT
Purchase Order - 488330 Navigational Services to Shipping
Contractor
HOLLESEN, HENRICK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/28/2022
Obligated Amount
$43.2k
N6883622P0077 - LCS SIMULATOR TRAINING FOR USS COOPERSTOWN (LCS-23)
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CORPORATION OF LOWER ST. LAWRENCE PILOTS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/04/2022
Obligated Amount
$37.6k
N6883622P0074 - LCS SIMULATOR TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CORPORATION OF LOWER ST. LAWRENCE PILOTS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/03/2022
Obligated Amount
$37.6k
N6883622P0048 - CONEX BOX TRANSPORTATION SERVICES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
VIRGINIAN 32, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/17/2021
Obligated Amount
$27.9k

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