Navy Recruiting Command Awarded Contracts - Program Management | Federal Compass

Navy Recruiting Command Awarded Contracts - Program Management

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N0018925PZ059 - USA HOCKEY ADVERTISEMENT WITH NAVY RECRUITING COMMAND.
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
USA HOCKEY, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2025
Obligated Amount
$75k
N0018925PZ036 - NAVY RECRUITING COMMAND, NAVY TALENT ACQUISITION GROUP (NTAG) GOLDEN GATE, PACIFIC AND SOUTHWEST SPONSORSHIP. THIS IS FOR OUTREACH, ADVERTISING, AND RECRUITING OPPORTUNITIES AT SPORTING EVENTS.
Purchase Order - 541890 Other Services Related to Advertising
Contractor
PLAYFLY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/09/2024
Obligated Amount
$55k
N0018925PZ013 - SPONSORSHIP SERVICES AND OUTREACH AND RECRUITING OPPORTUNITIES FOR THE NAVY RECRUITING COMMAND AT CONFERENCES AND EVENTS OF THE NATIONAL SOCIETY OF BLACK ENGINEERS
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL SOCIETY OF BLACK ENGINEERS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/30/2024
Obligated Amount
$60k
N0018924PZ277 - ENAPT SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
PROCTORU INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2024
Obligated Amount
$121k
N0018924PZ006 - NAVY RECRUITING COMMAND SPONSORSHIP OF AND OUTREACH OPPORTUNITIES AT EVENTS OF THE AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN INDIAN SCIENCE & ENGINEERING SOCIETY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/18/2023
Obligated Amount
$20k
N0018923PZ175 - SPONSORSHIP SERVICES AND OUTREACH AND RECRUITING OPPORTUNITIES FOR THE NAVY RECRUITING COMMAND AT CONFERENCES AND EVENTS OF THE NATIONAL SOCIETY OF BLACK ENGINEERS
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL SOCIETY OF BLACK ENGINEERS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2023
Obligated Amount
$62.5k
N0018922PZ279 - ADOBE PLUGIN MAINTENANCE IN SUPPORT OF NAVY RECRUITING COMMAND
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/02/2022
Obligated Amount
$36k
N0018922PZ232 - NICEINCONTACT BRAND SOFTWARE SERVICES FOR THE NAVY RECRUITING COMMAND (NRC)
Purchase Order - 511210 Software Publishers
Contractor
IOSTUDIO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/02/2022
Obligated Amount
$135.6k
N0018921PZ543 - HISPA SPONSORSHIP AND ADVERTISING SERVICES FOR THE NAVY RECRUITING COMMAND
Purchase Order - 813920 Professional Organizations
Contractor
HISPA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2021
Obligated Amount
$50k
N0018921PZ339 - ADVERTISING DIGITAL PLATFORM SERVICES
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BEASLEY MEDIA GROUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2021
Obligated Amount
$49.2k
N0018921PZ193 - MAINTENANCE AND SUPPORT FOR NAVY RECRUITING COMMAND'S CUSTOM ADOBE PLUGIN WHICH ALLOWS THE USE OF THE HAMSTER IV FINGERPRINT SCANNER FOR DIGITAL SIGNATURES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/14/2021
Obligated Amount
$34.9k
N0018921PZ137 - COVID19 - NRC EZTEXT CREDITS - REQUIRED DUE TO HEAVIER USE OF TEXTING SERVICES AS A RESULT OF TELEWORKING
Purchase Order - 517919 All Other Telecommunications
Contractor
CALLFIRE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/20/2021
Obligated Amount
$93.4k
N0018920PZ165 - EZ TEXT CREDITS FOR THE NAVY RECRUITING COMMAND
Purchase Order - 517919 All Other Telecommunications
Contractor
CALLFIRE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/09/2020
Obligated Amount
$71k
N0018920PZ113 - CALLFIRE (EZ TEXT)CALL/TEXT CREDITS
Purchase Order - 517919 All Other Telecommunications
Contractor
CALLFIRE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/23/2020
Obligated Amount
$30k
N0018920PZ081 - NATIONAL SOCIETY OF BLACK ENGINEERS (NSBE) SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) OUTREACH EVENT AND SPONSORSHIP
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
NATIONAL SOCIETY OF BLACK ENGINEERS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/17/2020
Obligated Amount
$34k
N0018920PZ033 - AUTOZONE LIBERTY BOWL SPONSORSHIP
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
LIBERTY BOWL FESTIVAL ASSOCIATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/23/2019
Obligated Amount
$25k
N0018918PZ484 - ADVERTISING AND SPONSORSHIP SERVICES
Purchase Order - 813910 Business Associations
Contractor
AMERICAN INDIAN SCIENCE & ENGINEERING SOCIETY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2018
Obligated Amount
$42k
N0018912DZ015 - TRANSFORMATION&STRATEGIC ANALYSIS SVCS
IDC - 541618 Other Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/28/2012
Obligated Amount
$11.8M
N6883606P0275 - FLEET AND INDUSTRIAL SUPPLY CENT N6883606P0275 N N F5 NETWORKS INC 401 ELLIOTT AVE W SEATTLE WA SEATTLE KING WASHINGTON N PROGRAM MANAGEMENT/SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
F5 NETWORKS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/20/2005
Obligated Amount
$7k
N6883605P0253 - FLEET AND INDUSTRIAL SUPPLY CENT N6883605P0253 N N NTH DEGREE INC 1492 KELTON DRIVE STONE MOUNTAIN GA MEMPHIS SHELBY TENNESSEE N PROGRAM MANAGEMENT/SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * A 9 C N 1 N B N A A N
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
NTH DEGREE, INC. (NTH DEGREE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/22/2004
Obligated Amount
$13.6k

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Awarded Contracts within Navy Recruiting Command

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