Navy Manpower Analysis Center (NAVMAC) Awarded Contracts | Federal Compass

Navy Manpower Analysis Center (NAVMAC) Awarded Contracts

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N0018919PZ208 - PRIME FOR LIFE
Purchase Order - 813212 Voluntary Health Organizations
Contractor
PREVENTION RESEARCH INSTITUTE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/11/2019
Obligated Amount
$221.6k
N0018918PZ494 - 27'' COMPUTER MONITOR, 24'' COMPUTER MONITOR
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2018
Obligated Amount
$6.4k
N0018918PZ456 - ENGRAVER
Purchase Order - 332812 Metal Coating, Engraving
Contractor
GRAVOTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2018
Obligated Amount
$7.3k
HHSP233201300172A - SOFTWARE IMPLEMENTATION AND MAINTENANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Versatech Inc (VERSATECH, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
09/26/2013
Obligated Amount
$3.4M
N0018910CZ105 - MANPOWER ANALYSIS SUPPORT.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2010
Obligated Amount
$133.2k
N0040609P6516 - ADAPTER KIT
Purchase Order - 331422 Copper Wire (except Mechanical) Drawing
Contractor
RAYCHEM CORPORATION (TYCO ELECTRONICS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/24/2009
Obligated Amount
$1.4k
N6883606P0266 - FLEET AND INDUSTRIAL SUPPLY CENT N6883606P0266 N N SPSS INC 233 S WACKER DR FL 11 CHICAGO IL CHICAGO COOK ILLINOIS N MAINT & REPAIR OF EQ/ADP EQUIP & SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N Z N 1 N C A A A N
Purchase Order - 511210 Software Publishers
Contractor
IBM (SPSS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/19/2005
Obligated Amount
$5.9k
N0014006C0004 - FLEET AND INDUSTRIAL SUPPLY CENT N0014006C0004 N N CACI INC FEDERAL 14151 PARK MEADOW DRIVE CHANTILLY VA MILLINGTON SHELBY TENNESSEE N ADP SYSTEMS ANALYSIS SERVICES S1 SERVICES 000 NOT DISCERNABLE E 3 B Y U 1 N 1A N C Z A A N
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/01/2005
Obligated Amount
$4.4M
N6883605P0197 - FLEET AND INDUSTRIAL SUPPLY CENT N6883605P0197 N N RAOSOFT INC 3513 NE 45TH ST STE 3W SEATTLE WA SEATTLE KING WASHINGTON N MAINT & REPAIR OF EQ/ADP EQUIP & SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 541511 Custom Computer Programming Services
Contractor
RAOSOFT, INC (RAOSOFT INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/15/2004
Obligated Amount
$4.7k

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