Navy Awarded Contracts - woman owned | Federal Compass

Navy Awarded Contracts - woman owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N4523A24D0800 - SUBMARINE ESCORT SERVICE
IDC - 488510 Freight Transportation Arrangement
Contractor
PACIFIC RIM SHIPBROKERS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
08/05/2024
Obligated Amount
$1,000.00
N3225324P0068 - CALIBRATION SERVICE ON TEN (10) KEYSIGHT INSTRUMENTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
07/15/2024
Obligated Amount
$25.9k
N6274224D0009 - CONTRACT NO. N62472-24-D-0009 IDIQ CONTRACT FOR A-E SERVICES FOR MISSILE DEFENSE SYSTEM PROJECTS AND OTHER PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVFAC PACIFIC
IDC - 541330 Engineering Services
Contractor
BLACK & VEATCH-JACOBS JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
06/27/2024
Obligated Amount
$25k
N6247324D1401 - SURVEYING AND MAPPING SERVICES A-E IDIQ NAVFAC SW
IDC - 541370 Surveying and Mapping
Contractor
HUNSAKER & ASSOCIATES SAN DIEGO, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
04/25/2024
Obligated Amount
$5k
N6883624P0075 - THIS REQUIREMENT PROVIDES NSB KINGS BAY LEC NETWORK SERVICES FOR 9 MONTHS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
A B S I CORP (ABSI CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/23/2024
Obligated Amount
$54k
N4008524D0045 - BASE YEAR RECURRING SERVICES
IDC - 561710 Exterminating and Pest Control Services
Contractor
SUPERIOR TASKING ADVANTAGE CONTRACTING INC (SUPERIOR TASKING ADVANTAGE CONTRACTING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/05/2024
Obligated Amount
$146.1k
M6700124P1028 - LATHE SPINDLE REBUILD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PEAK SOLUTIONS LTD.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
03/06/2024
Obligated Amount
$25k
M6700124P1001 - PORTABLE TOILET RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CHAIR AND EQUIPMENT RENTALS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
10/19/2023
Obligated Amount
$12.1k
N0018923P0727 - SSO ADMINISTRATION ASSISTANCE
Purchase Order - 561110 Office Administrative Services
Contractor
ARELI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$711.7k
N0018923P0665 - ARCHIVE RELOCATION SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2023
Obligated Amount
$792.1k
N0018923P0423 - BASE YEAR X-RAY EXTENDED WARRANTY
Purchase Order - 541380 Testing Laboratories
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/23/2023
Obligated Amount
$211.5k
N6133123P0173 - KEYNOTE SPEAKER AND TRAINING EVENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
STACEY BRYAN
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
05/30/2023
Obligated Amount
$29.9k
N4215823PE083 - HIGH DENSITY STORAGE EQUIP PHASE I
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
03/10/2023
Obligated Amount
$1.8M
N0018923P0090 - GMU CONCERT HALL VENUE RENTAL FOR US NAVY BAND SAXOPHONE SYMPOSIUM
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
George Mason University (GEORGE MASON UNIVERSITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/05/2023
Obligated Amount
$25.2k
N6852023P0006 - SAFETY GLASSES PROGRESSIVE STD LENSE
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
ARMADA OPTICAL SERVICES INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
12/06/2022
Obligated Amount
$130.1k
N0002422C2214 - RV PETREL
Definitive Contract - 336611 Ship Building and Repairing
Contractor
BVI CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/29/2022
Obligated Amount
$12.4M
N0018922PR117 - NDLP LEADERSHIP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
STRATEGIES BY DESIGN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2022
Obligated Amount
$287.2k
N0018922P0425 - VIRTUAL REALITY COURSE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
TRAINPOINT TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/27/2022
Obligated Amount
$245k
N0018922P0465 - MULTIMEDIA SUPPORT CENTER SERVICES FUNDING BREAKDOWN FOR BASE PERIOD IS AS FOLLOWS: OM&N FUNDING IN THE AMOUNT OF $743,585.48 GIFT FUNDS IN THE AMOUNT $14,700.00
Purchase Order - 512110 Motion Picture and Video Production
Contractor
KREATIVE MARKETING STRATEGIES, INC. (KREATIVE MARKETING STRATEGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2022
Obligated Amount
$0.00
N0040622C0020 - LPAC 5K MAINTENANCE
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/11/2022
Obligated Amount
$257.8k

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