US Fleet Forces Command (USFFC) Awarded Contracts - total small business | Federal Compass

US Fleet Forces Command (USFFC) Awarded Contracts - total small business

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
N0018924P0366 - EQUIPMENT RENTAL RTHP IKE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2024
Obligated Amount
$86.5k
N0018923P0529 - FURNITURE FIXTURES AND EQUIPMENT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BLUE SKIES FURNITURE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2023
Obligated Amount
$559.4k
N4008522C0041 - RAILROAD BOXCARS WITH ASBESTOS DISPOSAL.
Definitive Contract - 562910 Remediation Services
Contractor
TAINO CONSTRUCTION GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2022
Obligated Amount
$798.9k
N6600122P6338 - COPPER BUS BARS, LEVITON CAT6A PATCH CORDS, HARDWARE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
PROGRESSIVE COMPUTER SERVICES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/18/2022
Obligated Amount
$74.7k
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
N0018922D0018 - WATER TAXI SERVICE
IDC - 483212 Inland Water Passenger Transportation
Contractor
PATRIOTIC EXCURSIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/15/2022
Obligated Amount
$1.3M
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
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
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
N4008520C0036 - NORTH HELIX HOUSE STEEL PRESERVATION
Definitive Contract - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/10/2020
Obligated Amount
$5.1M
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
N0060420P4031 - WIRELESS CELLPHONE 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
01/28/2020
Obligated Amount
$154.4k
N6883619P0484 - AR O-COMFORT P. STAIR 2.57X2.OXO.64
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
CAMPBELL, INC., K. R.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2019
Obligated Amount
$269.8k
N6883619P0441 - ORKOT TUBE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Trelleborg AB (TRELLEBORG SEALING SOLUTIONS US, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2019
Obligated Amount
$110.5k
N6883619P0374 - TESSY CAST ALUM BOX WITH M/F
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
R. B. ALLEN CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/20/2019
Obligated Amount
$150.9k

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