SUBPAC Commander, Undersea Surveillance Awarded Contracts | Federal Compass

SUBPAC Commander, Undersea Surveillance Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018924P0417 - PORTABLE RESTROOM RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DB HOLDINGS OF GEORGIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$42.2k
N0018924P0349 - DDC MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2024
Obligated Amount
$14.7k
N0018924P0230 - REPLACE NAE5510 AND REPROGRAM METASYS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2024
Obligated Amount
$13.4k
N0018924P0220 - UPS PREVENTATIVE MAINTENANCE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/17/2024
Obligated Amount
$14.5k
N0018924P0229 - FLYWHEELS REMOVAL AND REPROGRAM SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/17/2024
Obligated Amount
$35.9k
N0040624P0414 - UPS BATTERIES WITH CARTRIDGES
Purchase Order - 335910 Battery Manufacturing
Contractor
INTEGRATED POWER SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/15/2024
Obligated Amount
$156.2k
N0018923P0140 - SECURITY TRAILER SOLID METAL DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
TIDEWATER LOCK & KEY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/17/2023
Obligated Amount
$18.2k
N0018922P0225 - CIRCUT 1750 TOMCAT BLVD- SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
COX VIRGINIA TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/06/2022
Obligated Amount
$14.6k
N0018921P0326 - BASE YEAR: PMS FOR TWO EATON UPS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/09/2021
Obligated Amount
$70.7k
N0018921P0305 - CAT GENERATORS AND TRANSFER SWITCHES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/02/2021
Obligated Amount
$69k
N0018921P0130 - MODULE ASSY PWR EXM 50 KVA
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2021
Obligated Amount
$63.1k
N0018920P0856 - PREVENTIVE MAINTENANCE - UPS SYSTEMS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2020
Obligated Amount
$42.2k
N0018920P0743 - REPLACE INTRUSION DETECTION&ACCESS
Purchase Order - 561621 Security Systems Services
Contractor
EXECUTIVE TECHNOLOGIES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2020
Obligated Amount
$18.4k
N6247020D0013 - ARGENTIA BOS BASE AWARD
IDC - 561210 Facilities Support Services
Contractor
COLLINS EDWARD CONTRACTING LTD (EDWARD COLLINS CONTRACTING LIMITED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/15/2020
Obligated Amount
$490.8k
N0018920P0522 - UPS REPLACEMENT PARTS
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
ELECTRICAL SYSTEMS MANAGEMENT, LLC (ELECTRICAL SYSTEMS MANAGEMENT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/14/2020
Obligated Amount
$35.3k
N0018920P0262 - BATTERY EG481CBC07
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/30/2020
Obligated Amount
$43.7k
N0018919P0725 - SECURITY CAMERA EQUIP&INSTALL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
EXECUTIVE TECHNOLOGIES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/03/2019
Obligated Amount
$9.1k
N4425519C6103 - WATER AND WASTEWATER SERVICES, COOS BAY OR
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
CONFEDERATED TRIBES OF COOS, L (CONFEDERATED TRIBES OF COOS, LOWER UMPQUA AND SIUSLAW INDIAN)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/23/2019
Obligated Amount
$0.00
N0018919P0520 - PREVENTATIVE MAINTENANCE - UPS SYSTEMS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELECTRICAL SYSTEMS MANAGEMENT, LLC (ELECTRICAL SYSTEMS MANAGEMENT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2019
Obligated Amount
$13.2k
N0018919P0492 - UPS BATTERY REPLACEMENT AND INSTALLATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/20/2019
Obligated Amount
$19.8k

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