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

US Fleet Forces Command (USFFC) Awarded Contracts

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

N0018926P0007 - FY26 TSV-5 GYRO TROUBLESHOOTING SUPPORT
Purchase Order - 336611 Ship Building and Repairing
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/04/2025
Obligated Amount
$3.1k
N4446626P0005 - SINGLE CONDUCTOR CABLE COPPER
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ALLIED WIRE & CABLE, INC. (ALLIED WIRE AND CABLE LLC)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
12/03/2025
Obligated Amount
$18.9k
N4446626P0003 - REMOVE/INSTALL LOCKERS FOR CODE 64A
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
12/02/2025
Obligated Amount
$13.5k
N0018926P0012 - FIREFIGHTING EQUIPMENT INSPECTION
Purchase Order - 561990 All Other Support Services
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/01/2025
Obligated Amount
$28.1k
N4033926PD001 - TELECOMMUNICATION SERVICE REQUIREMENT FOR MINHAD PERSONNEL IN UAE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/30/2025
Obligated Amount
$6k
N0018926P0009 - HOLIDAY EVENT SERVICES
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
11/26/2025
Obligated Amount
$11.8k
N4446626P0001 - URGENT COMPRESSOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Aggreko North America (AGGREKO, LLC)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
11/13/2025
Obligated Amount
$148k
N6817126PN004 - AIR WARFARE (AW) LIVE FIRE FOR PGN
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
AVIATION DEFENSE SERVICE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/12/2025
Obligated Amount
$0.00
N4446626P0002 - 1000KW URGENT GENERATOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
11/06/2025
Obligated Amount
$52.5k
N0018925P0608 - BLACK LUXURY VANS WITHOUT DRIVERS
Purchase Order - 485510 Charter Bus Industry
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$56.5k
N6247325C1632 - (EODGR1) PHIBCOR-2 RENOVATE BUILDING INTERIOR AND REPLACE HVAC, NAB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
I.E.-Pacific, Inc. (I.E.-PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2025
Obligated Amount
$1.6M
HC101325PA524 - LEVC000358EBM 4.8KB LEASE TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2025
Obligated Amount
$196.6k
HC102125PA100 - VODP000002EBM - 100MB COMMERCIAL LEASE INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2025
Obligated Amount
$121.3k
N6264925PHA04 - CONSTRUCTION SITE SECURITY AND SURVEILLANCE SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
SINGULARITY SECURITY GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/26/2025
Obligated Amount
$692.8k
N0018925P0583 - VIDEO PRODUCTION SERVICES
Purchase Order - 512110 Motion Picture and Video Production
Contractor
MID ATLANTIC EVENT GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2025
Obligated Amount
$107.5k
N4446625P0112 - CHAIN HOIST
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
INNOVIX LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
09/26/2025
Obligated Amount
$65.2k
N6817125PN015 - USS GERALD R. FORD (CVN-78) COMMERCIAL SUPPLY BUY
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ENGINEERED SYSTEMS & PRODUCTS (ENGINEERED SYSTEMS & PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2025
Obligated Amount
$32.4k
HC101325PA508 - LEVC000351EBM, 3 KILOBITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$37.2k
N3319125P6011 - LEASE AND MAINTENACE OF TWO TENSION FABRIC STRUCTURE HANGARS AND THE FOUR MODULAR OFFICE FACILITIES
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Newimar Sociedad Anonima (NEWIMAR SOCIEDAD ANONIMA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/25/2025
Obligated Amount
$998.1k
HC101325PA507 - LEVC000350EBM, 3 KILOHERTZ PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$37.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales