Navy Personnel Command (NPC) Awarded Contracts | Federal Compass

Navy Personnel Command (NPC) Awarded Contracts

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N0060424P4083 - CLINICAL CONSULTATION SERVICES
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SE (CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SERVICES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/20/2024
Obligated Amount
$6.4k
N0018924P0478 - NAGAHARA FLUTE
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
FLUTE CENTER OF NEW YORK (FLUTE CENTER, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2024
Obligated Amount
$36.6k
N6883624P0154 - 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
08/13/2024
Obligated Amount
$22k
N6883624P0151 - USS ST.LOUIS FOOD PROVISION
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
SEM LOGISTICS INTERNATIONAL, LLC (SEM LOGISTICS INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/10/2024
Obligated Amount
$23.6k
N0018924P2227 - NAVCONBRIG RE-ENTRY SPECIALIST
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2024
Obligated Amount
$105.2k
N0018924PZ395 - DEFY GEORGIA TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SAMSON TOURS (SAMSON TOURS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2024
Obligated Amount
$4.6k
N0018924PZ398 - DEFY CAMP JACKSONVILLE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VOLUSIA/FLAGLER FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/25/2024
Obligated Amount
$15k
N0018924PZ396 - DEFY BUS JAX
Purchase Order - 485510 Charter Bus Industry
Contractor
A CANDIES COACHWORKS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/25/2024
Obligated Amount
$0.00
N0024424P0265 - CARPENTRY FOR VAN CONVERSION
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
SAN DIEGO COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/19/2024
Obligated Amount
$249.9k
N0018924PZ372 - SYMPOSIUM REGISTRATIONS FEES IN SUPPORT OF THE NAVY CULTURE AND FORCE RESILIENCE OFFICE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL NAVAL OFFICERS ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/16/2024
Obligated Amount
$157.5k
N0018924PZ274 - JWLS 2024 REGISTRATIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
SEA SERVICES LEADERSHIP ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/18/2024
Obligated Amount
$148.5k
N0018924PZ302 - DEFY PROGRAM - GEORGIA
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
EPISCOPAL DIOCESE IN UPPER SC (THE BISHOP GRAVATT CENTER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/07/2024
Obligated Amount
$26.3k
N0018924PZ283 - DEFY BUS PENSACOLA
Purchase Order - 485510 Charter Bus Industry
Contractor
GOOD TIME TOURS, INC (GOOD TIME TOURS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/06/2024
Obligated Amount
$0.00
N0018924PZ282 - DEFY BUS TRANSPORATION KANEOHE BAY
Purchase Order - 485510 Charter Bus Industry
Contractor
POLYNESIAN ADVENTURE TOURS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/06/2024
Obligated Amount
$0.00
N0018924PZ275 - WORKSTATIONS & MONITORS IN SUPPORT OF NPC
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2024
Obligated Amount
$314.1k
N6883624P0102 - USNS JOHN LENTHALL PROVISIONS- PERU
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
05/24/2024
Obligated Amount
$1.6k
N6883624P0099 - USNS JOHN LENTHALL PROVISIONS- CHILE
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
05/20/2024
Obligated Amount
$3.3k
N6883624P0098 - USNS JOHN LENTHALL PROVISIONS
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
EFS EBREX INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/13/2024
Obligated Amount
$0.00
N6817124A6002 - STEVEDORE SERVICES
BPA - 488320 Marine Cargo Handling
Contractor
LOGISTICS CONSULTANCY SPAIN SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/09/2024
Obligated Amount
$0.00
N6883624P0094 - USNS JOHN LENTHALL PROVISIONS
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
SupplyCore (BLACK BULL GROUP INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/09/2024
Obligated Amount
$4.2k

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Awarded Contracts within Navy Personnel Command (NPC)

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