Navy Personnel Command (NPC) Awarded Contracts | Federal Compass

Navy Personnel Command (NPC) Awarded Contracts

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N6298025CS001 - IBM DB2 ENTERPRISE SERVER EDITION PVU OPTION PROCESSOR VALUE UNIT (PVU) EXTENDED SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)
Effective date
12/06/2024
Obligated Amount
$45.4k
N0018925P0040 - PROVISIONS USS BELOIT QUEBEC CITY
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SEM LOGISTICS INTERNATIONAL, LLC (SEM LOGISTICS INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/03/2024
Obligated Amount
$4k
N0018925P0019 - BURKART FLUTE OFFSET G
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC (GT MUSIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/26/2024
Obligated Amount
$28.3k
N0018925PZ031 - ANSO
Purchase Order - 611430 Professional and Management Development Training
Contractor
ASSOCIATION OF NAVAL SERVICES OFFICERS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/26/2024
Obligated Amount
$37.5k
N0018925P0007 - PROVISIONS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/17/2024
Obligated Amount
$6.5k
N0018925P0008 - USS NANTUCKET PROVISIONS
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/17/2024
Obligated Amount
$6.5k
N0018925PZ009 - FY.25 IFLEX & ALFEX
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Galls, LLC (ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/11/2024
Obligated Amount
$63.1k
N6883625P0004 - USS ST LOUIS FOOD PROVISION
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/10/2024
Obligated Amount
$16.9k
N6883625P0001 - USS ST LOUIS FOOD PROVISION
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
MST MARITIME MANAGEMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/03/2024
Obligated Amount
$18k
N0024424P0299 - INDUSTRIAL WASHER-EXTRACTOR
Purchase Order - 812332 Industrial Launderers
Contractor
SILVER NATIONAL CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$220k
N0024424P0301 - PERSONNEL SECURITY SCANNER
Purchase Order - 561621 Security Systems Services
Contractor
ADANI SYSTEMS, INC. (LINEV SYSTEMS US INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$142.5k
N0024424P0361 - ARJIS ACCESS
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
SAN DIEGO ASSOCIATION OF GOVERNMENTS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$40.3k
N0024424P0365 - TOUCH SCREEN KIOSKS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TOUCH LEGAL, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$58.8k
N0018924PZ626 - TALKSPACE APPLICATION
Purchase Order - 513210 Software Publishers
Contractor
TALKSPACE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2024
Obligated Amount
$1.4M
N0018924PZ618 - VIRTUAL REALITY TRAINING SUBSCRIPTION IN SUPPORT OF NAVY CULTURE AND FORCE RESILIENCE OFFICE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
RESOLUTION IMAGERY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2024
Obligated Amount
$2M
N0018924PZ623 - HEADSPACE APPLICATION
Purchase Order - 513210 Software Publishers
Contractor
HEADSPACE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2024
Obligated Amount
$1.6M
N0018924PZ586 - HOGAN INSIGHT REPORT BUNDLE ASSESSMENTS IN SUPPORT OF NAVY PERSONNEL COMMAND
Purchase Order - 611430 Professional and Management Development Training
Contractor
HOGAN ASSESSMENT SYSTEMS, INC. (HOGAN ASSESSMENT SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2024
Obligated Amount
$15.4k
N0018924P0687 - MEYERS SPEAKERS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2024
Obligated Amount
$158.6k
N0018924PZ541 - LICENSES FOR BETTERUP EXECUTIVE COACHING
Purchase Order - 541519 Other Computer Related Services
Contractor
COPPER RIVER TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2024
Obligated Amount
$128.1k
N0018924PZ592 - NEUROFLOW APPLICATION
Purchase Order - 513210 Software Publishers
Contractor
NEUROFLOW, INC. (NEUROFLOW INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2024
Obligated Amount
$330k

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