Board of Inspection and Survey (INSURV) Awarded Contracts | Federal Compass

Board of Inspection and Survey (INSURV) Awarded Contracts

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N0018925P0427 - SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
SHRED ACE, INC. (SHRED ACE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2025
Obligated Amount
$3.7k
N0018923P0754 - INSURV SHAREPOINT MANAGER SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ASSENT ADVISORY GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$360.6k
N0018923P0401 - LOGISTICIAN AND WRITER/RECORDER SERVICES
Purchase Order - 541330 Engineering Services
Contractor
KERN TECHNOLOGY GROUP, LLC (KERN TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/14/2023
Obligated Amount
$2.8M
N0018923P0173 - INSURV IT SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IBEX IT BUSINESS EXPERTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/16/2023
Obligated Amount
$410k
N0018922D0009 - ALTERATIONS
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
PORTER & ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/02/2022
Obligated Amount
$441.50
N0018921P0178 - IT SUPPORT SERVICES REQUIREMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IBEX IT BUSINESS EXPERTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/16/2021
Obligated Amount
$147.7k
N0018921P0037 - CLASS 5 IPS CONTAINER
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/09/2020
Obligated Amount
$0.00
N0018920P0611 - SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
A-GLOBAL SOLUTION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/10/2020
Obligated Amount
$41.2k
N0018920P0575 - LOGISTICIAN AND WRITER/RECORDER SERVICES
Purchase Order - 541330 Engineering Services
Contractor
KERN TECHNOLOGY GROUP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2020
Obligated Amount
$2.5M
N0018919P0271 - PROJECT MANAGER SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Freealliance.com, LLC (FREEALLIANCE.COM, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/12/2019
Obligated Amount
$176.8k
N0018918P1378 - SECURITY SYSTEM MATERIAL
Purchase Order - 561621 Security Systems Services
Contractor
BLACKWATER ELECTRIC COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2018
Obligated Amount
$7k
N0018917P1469 - INSPECTION ANALYSIS AND REPORTING
Purchase Order - 541513 Computer Facilities Management Services
Contractor
PEREGRINE TECHNICAL SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2017
Obligated Amount
$395.7k
N0018917P0882 - ADMINISTRATIVE SUPPORT SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
OPERATIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/15/2017
Obligated Amount
$55.4k
N0018917P0817 - TRAVEL AND SUPPLY CLERK SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
Freealliance.com, LLC (FREEALLIANCE.COM, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/05/2017
Obligated Amount
$51.8k
N0018917P0542 - " " IT SUPPORT SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
PEREGRINE TECHNICAL SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/30/2017
Obligated Amount
$183.8k
N0018917P0376 - SECURITY SYSTEM PARTS AND INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
L-3 Harris Technologies, Inc (L-3 UNIDYNE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/29/2017
Obligated Amount
$9k
N6523617V7026 - USS NIMITZ (CVN-68) INSURV SUPPORT
Purchase Order - 541330 Engineering Services
Contractor
Akima (TRUESTONE, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
02/10/2017
Obligated Amount
$7.6k
N0018916P1584 - INSPECTION ANALYSIS AND REPORTING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PEREGRINE TECHNICAL SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2016
Obligated Amount
$206.3k
N0018916P1265 - TRAVEL AND SUPPLY CLERK
Purchase Order - 561110 Office Administrative Services
Contractor
Freealliance.com, LLC (FREEALLIANCE.COM, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/17/2016
Obligated Amount
$46.1k
N0018916P1304 - ADMINISTRATIVE ASSISTANT
Purchase Order - 561110 Office Administrative Services
Contractor
OPERATIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/17/2016
Obligated Amount
$48.1k

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