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

US Fleet Forces Command (USFFC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018924P0534 - EZ PASS CONRACT
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TELETECH GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/20/2024
Obligated Amount
$1,000.00
N0018924P0532 - SYSTEM INTEGRATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/16/2024
Obligated Amount
$217.6k
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
N4446624P0044 - LENS, CROWN OBJECTIVE - PN 9240-003
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TORRENT PHOTONICS, 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
08/15/2024
Obligated Amount
$43.3k
N0018924P0523 - DC DC SECTION COMPLETE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CONTROLLED SYSTEMS SALES COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$102k
N0018924P0521 - JLG SIDE SHIFT CARRIAGES
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
OshKosh (JLG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$64k
N0018924P0519 - NORBIT SOFTWARE AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
NORBIT US LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$25.5k
N0018924P0495 - NH4S RM 145
Purchase Order - 337214 Office Furniture
Contractor
OFFICE PARTNERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$166.9k
N0018924P0502 - PRESSURE VACUUM CALIBRATION STANDARD
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SHELBY JONES CO (SHELBY JONES CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$12.5k
N0018924P0494 - FACET SYSTEM MAINTENANCE AND SUSTAINMENT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ALAKA`I SERVICES GROUP INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$976.7k
N4446624P0042 - ELECTRICAL HULL PENETRATOR
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS 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
08/15/2024
Obligated Amount
$13.8k
N0018924P0484 - STANDBY GENERATOR REPLACEMENT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
CHAMPCO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2024
Obligated Amount
$244.1k
N0018924P0480 - MAGNET REPLACEMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SERVOTECH INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2024
Obligated Amount
$29.3k
N0018924P0499 - DIVERSITY SUMMIT RENTAL FACILITY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PROSPERITY SISTERS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2024
Obligated Amount
$57k
N0018924P0506 - DRIVE MOTORS REPLACEMENT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2024
Obligated Amount
$30.1k
N0018924P0490 - FAMILY DAY CRUISE EQUIPMENT RENTAL
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
08/09/2024
Obligated Amount
$35.3k
N0018924P2233 - PREMIUM VINYL TAPE, 4" X 140' SILVER GRAY (MANUFACTURER PART NUMBER: T4-3005) QUANTITY: 77
Purchase Order - 323111 Commercial Printing
Contractor
GRAPHIC PRODUCTS, INCORPORATED (GRAPHIC PRODUCTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2024
Obligated Amount
$24.8k
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
N0018924P0479 - SCIF ALARM MAINTENANCE SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
EXECUTIVE TECHNOLOGIES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2024
Obligated Amount
$10k
N6817124P6038 - OFFICE WORKSTATIONS, SEPARATOR & OFFICE TABLE
Purchase Order - 337214 Office Furniture
Contractor
MUEBLES ARJONA ROTA SL (MUEBLES ARJONA ROTA SL.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/02/2024
Obligated Amount
$9.1k

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Awarded Contracts within US Fleet Forces Command (USFFC)

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