US Fleet Forces Command (USFFC) Awarded Contracts - Total Small Business | Federal Compass

US Fleet Forces Command (USFFC) Awarded Contracts - Total Small Business

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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
N0018924P0366 - EQUIPMENT RENTAL RTHP IKE
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
06/27/2024
Obligated Amount
$86.5k
N0018923P0529 - FURNITURE FIXTURES AND EQUIPMENT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BLUE SKIES FURNITURE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/09/2023
Obligated Amount
$559.4k
N4008522C0041 - RAILROAD BOXCARS WITH ASBESTOS DISPOSAL.
Definitive Contract - 562910 Remediation Services
Contractor
TAINO CONSTRUCTION GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/27/2022
Obligated Amount
$798.9k
N6600122P6338 - COPPER BUS BARS, LEVITON CAT6A PATCH CORDS, HARDWARE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
PROGRESSIVE COMPUTER SERVICES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/18/2022
Obligated Amount
$74.7k
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
N0018922D0018 - WATER TAXI SERVICE
IDC - 483212 Inland Water Passenger Transportation
Contractor
PATRIOTIC EXCURSIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/15/2022
Obligated Amount
$1.3M
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
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
N0060421P4014 - WIRELESS 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
12/10/2020
Obligated Amount
$203.4k
N6883621P0016 - APPLICATION SERVER FOR SERVER EXPRESS
Purchase Order - 511210 Software Publishers
Contractor
OSI FEDERAL TECHNOLOGIES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/30/2020
Obligated Amount
$52.2k
N6883620P0342 - STEM ASSEMBLY
Purchase Order - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2020
Obligated Amount
$17.4k
N6883620P0316 - CABLE ASSEMBLIES
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2020
Obligated Amount
$53.7k
N4008520C0036 - NORTH HELIX HOUSE STEEL PRESERVATION
Definitive Contract - 236210 Industrial Building Construction
Contractor
CCI PRIME CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/10/2020
Obligated Amount
$5.1M
N0060420P4063 - WIRELESS 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
05/28/2020
Obligated Amount
$46.3k
N0060420P4031 - WIRELESS CELLPHONE 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
01/28/2020
Obligated Amount
$154.4k
N6883619P0484 - AR O-COMFORT P. STAIR 2.57X2.OXO.64
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
CAMPBELL, INC., K. R.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2019
Obligated Amount
$269.8k
N6883619P0441 - ORKOT TUBE
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Trelleborg AB (TRELLEBORG SEALING SOLUTIONS US, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2019
Obligated Amount
$110.5k
N6883619P0374 - TESSY CAST ALUM BOX WITH M/F
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
R. B. ALLEN CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/20/2019
Obligated Amount
$150.9k

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Awarded Contracts within US Fleet Forces Command (USFFC)

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Awarded Contracts by Industry

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