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

US Fleet Forces Command (USFFC) Awarded Contracts

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N6824624P0154 - GUAM WAREHOUSE AND COMMUNICATION SUPPORT
Purchase Order - 493190 Other Warehousing and Storage
Contractor
XRT, LLC (XRT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2024
Obligated Amount
$319.9k
N0018924P0664 - SPEAKER ANNIE DUKE FIRESIDE CHAT
Purchase Order - 611430 Professional and Management Development Training
Contractor
ANNIE DUKE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2024
Obligated Amount
$23k
N0018924P0702 - GLOBAL CRITICAL MENTION MEDIA
Purchase Order - 561110 Office Administrative Services
Contractor
CRITICAL MENTION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$14k
N6945024C0079 - AIRFIELD PARKING SLAB REPLACEMENTS FY24
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AIKO ENTERPRISES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/25/2024
Obligated Amount
$4.5M
N4446624P0063 - VIKING PLUG
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL 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
09/25/2024
Obligated Amount
$86.6k
N4446624P0048 - ELCAT CELL, 1/2LB MKIM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
EVOQUA WATER TECHNOLOGIES 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
09/20/2024
Obligated Amount
$61.1k
N4446624P0065 - INSTALL CARPET
Purchase Order - 337214 Office Furniture
Contractor
HOLMES & BRAKEL INTERNATIONAL, 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
09/20/2024
Obligated Amount
$13.9k
N0018924P0615 - NAVAL POSTGRADUATE SCHOOL
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CULTUREPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$80k
N0018924P0653 - TSV3 HUNTER ANCHOR CHAIN
Purchase Order - 332111 Iron and Steel Forging
Contractor
LISTER CHAIN AND FORGE, INC. (LISTER CHAIN & FORGE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$84k
N0018924C0012 - IW READINESS TYCOM SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$3.8M
N6817124P2063 - UNINTERRUPTED POWER SUPPLY (UPS)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NEVAL IMPEX S.R.L.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/19/2024
Obligated Amount
$19.5k
N6883624P0146 - ESI MOTION CONDUCT TESTING WEIGHT TEST BENCH
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
EMBEDDED SYSTEMS INC. (EMBEDDED SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2024
Obligated Amount
$21.3k
N6945024C0091 - B-447A SECURE SPACE RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RED BISON SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/19/2024
Obligated Amount
$2.7M
N0018924P0598 - TYCOM READINESS SPECTRUM LINK
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2024
Obligated Amount
$508.2k
N4446624P0057 - SCBA MAINTENANCE
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SAFE AIR SYSTEMS INC (SAFE AIR SYSTEMS, 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
09/18/2024
Obligated Amount
$3.2k
N4446624P0059 - PLUG & CABLE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL 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
09/18/2024
Obligated Amount
$132.2k
HC101924PA014 - HADZ000280EBM COMMERICAL BUSINESS LINE (CBL) OF 1.544 MB
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/18/2024
Obligated Amount
$27.7k
N6817124P6067 - RENTAL BOOM LIFT SERVICES AND TRANSPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PLATAFORMAS LOZANO SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/18/2024
Obligated Amount
$0.00
N0018924P0649 - LINK BELT 40T CRANE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2024
Obligated Amount
$18k
N6817124P2056 - 50 INCH TV
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
ENCORE DIS TICARET YAPI INSAAT SRL (ENCORE DIS TICARET YAPI INSAAT S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/18/2024
Obligated Amount
$8.3k

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Awarded Contracts within US Fleet Forces Command (USFFC)

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