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

US Fleet Forces Command (USFFC) Awarded Contracts - Program Management

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N0018926P0022 - MOC SUPPORT SERVICES
Purchase Order - 541330 Engineering Services
Contractor
Klett Consulting Group (KCG ENGINEERING GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/30/2025
Obligated Amount
$166.7k
N0018926D0001 - N4 DIRECTORATE PROGRAM SUPPORT SERVICES
IDC - 541512 Computer Systems Design Services
Contractor
OBSIDIAN GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/11/2025
Obligated Amount
$4.1M
N0018925P0385 - BERTHING LOCKERS AND PANELS
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
SPEC-BUILT SYSTEMS, INC (SPEC-BUILT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/14/2025
Obligated Amount
$139.2k
N0018925D0010 - TECHNICAL AND PROGRAM SUPPORT FOR THE NAVIFOR N6 DIRECTORATE
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2025
Obligated Amount
$12.9M
N0018925P0129 - SURFLANT HQ IT SUPPORT
Purchase Order - 541330 Engineering Services
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/25/2025
Obligated Amount
$3.1M
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
$605.3k
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
N0017824P6654 - TACTICAL ELECTRONIC WARFARE CRITICAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
F3EA, INC (F3EA INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/12/2023
Obligated Amount
$249k
N6883623P0166 - RHEOSTAT
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
CONCORD COMPONENTS, INC. (CONCORD COMPONENTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/13/2023
Obligated Amount
$39.6k
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
N6883622P0193 - VERTICAL PANEL SAW
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/23/2022
Obligated Amount
$35.9k
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
N0018922C0007 - WAREHOUSING SUPPORT SERVICES
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
A2Z, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/25/2022
Obligated Amount
$23.7M
N0018922D0003 - EW SUPPORT SERVICES
IDC - 541511 Custom Computer Programming Services
Contractor
Stratas Corporation Inc. (STRATASCOR, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/25/2022
Obligated Amount
$22.5M
N6883622P0032 - PROPANE TANK REFILLS / BASE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/23/2021
Obligated Amount
$31.8k
N0018922P0025 - TRANSPORTATION FINANCIAL ANALYSIS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CALHOUN INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/19/2021
Obligated Amount
$189.3k
N0018921P0663 - MICP SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BLAKE WILLSON GROUP LLC (BLAKE WILLSON GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2021
Obligated Amount
$1.4M
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
N6264521P2032 - MENTAL HEALTH SERVICES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
KAKO'O SPECTRUM HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
08/13/2021
Obligated Amount
$0.00

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