US Pacific Fleet Awarded Contracts - Cyber Security | Federal Compass

US Pacific Fleet Awarded Contracts - Cyber Security

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N0018924P0388 - WATER TAXI SERVICES
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
PATRIOTIC EXCURSIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2024
Obligated Amount
$133.5k
N0060421P4074 - ASSEMBLED SHADOW BOXES
Purchase Order - 339950 Sign Manufacturing
Contractor
ART SOURCE, INC., THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/09/2021
Obligated Amount
$51.6k
N0018921P0191 - TASK 001 - AFT GALLEY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TCI MECHANICAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2021
Obligated Amount
$42.5k
N0060420P4016 - MOBILE DEVICES AND DATA 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
11/19/2019
Obligated Amount
$169.5k
N0060419P4142 - FACET SCANNING SUPPORT AND SHIPPING AND HANDLING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PREMIER SOLUTIONS HI, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/12/2019
Obligated Amount
$249.9k
75P00118D00034 - CYBER SECURITY SUPPORT SERVICES SINGLE AWARD IDIQ CONTRACT
IDC - 541519 Other Computer Related Services
Contractor
Intellipeak Solutions Inc (INTELLIPEAK SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/04/2018
Obligated Amount
$1.5M
N0060418P4138 - LMDS MAILROOM SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/24/2018
Obligated Amount
$29.2k
N0060417P4082 - LMDS MAILROOM SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/13/2017
Obligated Amount
$28.4k

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