Navy Personnel Command (NPC) Awarded Contracts - Total Small Business | Federal Compass

Navy Personnel Command (NPC) Awarded Contracts - Total Small Business

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1 - 14 of 14
N0018922PZ294 - DEFY CAMP FORT GORDON
Purchase Order - 624110 Child and Youth Services
Contractor
EPISCOPAL DIOCESE IN UPPER SC (BISHOP GRAVATT CENTER, INC. THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/11/2022
Obligated Amount
$26.6k
N0018922DZ027 - PHASE I GENEALOGY SERVICES
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FORENSIC GENEALOGY SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/21/2022
Obligated Amount
$152.5k
N0060421P4119 - ROOM STABILIZATION AND CERT TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
VISTELAR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/15/2021
Obligated Amount
$72k
N0060421P4110 - OUTDOOR GAME COURT TILE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CH3 SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/07/2021
Obligated Amount
$28.3k
N0018921PZ372 - OPNAV N1 EXECUTIVE STRATEGY SUPPORT
Purchase Order - 541618 Other Management Consulting Services
Contractor
KWAAN CONSULTING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/02/2021
Obligated Amount
$5.3M
FA441820P0114 - NAVCONBRIG CHARLESTON IS REQUESTING TO PURCHASE AND INSTALL FIVE FERROMAGNETIC DETECTION SYSTEMS TO ENHANCE THE SECURITY MISSION AND PREVENT THE INTRODUCTION OF CONTRABAND OR UNAUTHORIZED ITEMS INTO THE NAVY BRIG.
Purchase Order - 561621 Security Systems Services
Contractor
POINT SECURITY, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/28/2020
Obligated Amount
$34.6k
FA441818P0167 - MIMAKI JFX 200 4X8 FLATBED PRINTER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SIGNAGE SPECIALIST, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/18/2018
Obligated Amount
$69.3k
N0018917DZ035 - GENEALOGY RESEARCH SERVICES-PHASE I
IDC - 561611 Investigation and Personal Background Check Services
Contractor
FORENSIC GENEALOGY SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/10/2017
Obligated Amount
$865.8k
N0024416P0161 - JOBVIEW KIOSK
Purchase Order - 541519 Other Computer Related Services
Contractor
JOBVIEW, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/18/2016
Obligated Amount
$36.4k
FA441815P0135 - CT WOOD SHOP INSTRUCTOR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NORBECK TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2015
Obligated Amount
$15.6k
N0018914PZ729 - DRUG DETECTION AND DETERRENCE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ATP2 Llc (ATP2 LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2014
Obligated Amount
$1.1M
N0024413P0885 - PREVENTIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TECHNOLOGY MANAGEMENT SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2013
Obligated Amount
$128k
N0024410P1821 - SIGNBURST SUPERNOVA
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
HOTWIREDTECH INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/20/2010
Obligated Amount
$76k
N0024410P1869 - COREL DRAW GRAPHICS SUITE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
HOTWIREDTECH INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/20/2010
Obligated Amount
$7.8k

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Awarded Contracts within Navy Personnel Command (NPC)

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Awarded Contracts by Industry

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