US Fleet Forces Command (USFFC) Awarded Contracts - program management | Federal Compass

US Fleet Forces Command (USFFC) Awarded Contracts - program management

With the most comprehensive market intelligence platform,
we have US Fleet Forces Command (USFFC) program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018924P2235 - SOCIAL MEDIA SUPPORT SERV - BASE YR
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMPANY (SCHATZ PUBLISHING GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/16/2024
Obligated Amount
$299.7k
N6600124P6281 - SOLID STATE MEDIA DISINTEGRATOR, DEGAUSSER AND MISCELLANEOUS OFFICE SUPPLIES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/07/2024
Obligated Amount
$120.3k
N6824624P0101 - 1GB ETHERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC (DOCOMO PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2024
Obligated Amount
$12k
N0017824P6654 - TACTICAL ELECTRONIC WARFARE CRITICAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
F3EA, INC (F3EA INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/12/2023
Obligated Amount
$249k
N6824622P0144 - NIPR SIPR ETHERNET SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2022
Obligated Amount
$105k
N4019222P4132 - RENTAL TRAILER FACILITY SERVICE - CTF 75
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/31/2022
Obligated Amount
$221k
N0018922D0003 - EW SUPPORT SERVICES
IDC - 541511 Custom Computer Programming Services
Contractor
Stratas Corporation Inc. (STRATASCOR, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/25/2022
Obligated Amount
$13.7M
N0018922P0025 - TRANSPORTATION FINANCIAL ANALYSIS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CALHOUN INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/19/2021
Obligated Amount
$189.3k
N0018921P0663 - MICP SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BLAKE WILLSON GROUP LLC (BLAKE WILLSON GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2021
Obligated Amount
$823.2k
FA441821D0005 - CONTRACTOR SHALL REFURBISH UP TO 100 CHASSIS PER YEAR, PROPERTY OF NAVY MUNITIONS COMMAND ATLANTIC UNIT CHARLESTON (NMCLANT-UC)
IDC - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
PHILLIPS INDUSTRIAL SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/18/2021
Obligated Amount
$1.4M
N6264521P2032 - MENTAL HEALTH SERVICES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
KAKO'O SPECTRUM HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
08/13/2021
Obligated Amount
$0.00
N6883621P0129 - CABLE ASSEMBLIES
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/16/2021
Obligated Amount
$111.5k
N0018921D0015 - SIMULATOR SOFTWARE
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2021
Obligated Amount
$4.4M
N0018921PG012 - TENT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CONNECTICUT RENTAL CENTERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/14/2021
Obligated Amount
$17.6k
N0060421P4014 - WIRELESS SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/10/2020
Obligated Amount
$203.4k
N6883621P0016 - APPLICATION SERVER FOR SERVER EXPRESS
Purchase Order - 511210 Software Publishers
Contractor
OSI FEDERAL TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/30/2020
Obligated Amount
$52.2k
N6883620P0342 - STEM ASSEMBLY
Purchase Order - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2020
Obligated Amount
$17.4k
N6883620P0316 - CABLE ASSEMBLIES
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2020
Obligated Amount
$53.7k
N0018920D0027 - MANAGEMENT, SUPPORT AND OPERATION OF COLLABORATION AT SEA (CAS),COMBINED ENTERPRISE REGIONAL INFORMATION EXCHANGE SYSTEM-MARITIME (CENTRIXS-M) COMMUNICATIONS SYSTEMS AND NAVAL TOOL FOR INTEROPERABILITY AND RISK ASSESSMENT (NTIRA) PROGRAMS
IDC - 541512 Computer Systems Design Services
Contractor
NEXAGEN NETWORKS INC (NEXAGEN NETWORKS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2020
Obligated Amount
$21.3M
N0060420P4063 - WIRELESS SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/28/2020
Obligated Amount
$46.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within US Fleet Forces Command (USFFC)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today