Bureau of Naval Personnel (BUPERS) Awarded Contracts | Federal Compass

Bureau of Naval Personnel (BUPERS) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018925P0499 - ADMINISTRATIVE ASST. -CHARLESTON, SC
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LUCAYAN TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2025
Obligated Amount
$162.4k
FA441825P0060 - ONE (1) ROLAND TRUEVIS VG3-540 PRINTER CUTTER WITH INSTALLATION AND TRAINING.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MAC PAPERS, INC. (MAC PAPERS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/29/2025
Obligated Amount
$14.8k
N0018925P0502 - CALZONE ANVIL CASE - MEYER 900LFC
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
ANVIL CASES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$21.7k
FA441825P0051 - ANNUAL ADOBE CREATIVE CLOUD (BRAND NAME*) FOR ENTERPRISE SUBSCRIPTIONS FOR NAVCONBRIG SIGN SHOP AT JOINT BASE CHARLESTON, SC-WEAPONS STATION. QTY: 22 EACH CREATIVE CLOUD FOR ENTERPRISE ALL APPS. INCLUDING RESTRICTED LICENSING SUBSCRIPTION.
Purchase Order - 513210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/15/2025
Obligated Amount
$17.8k
N6883625PS080 - REPLACEMENT OF ALL CURRENT INDUSTRIAL WASHERS AND DRYERS AT THE NAVAL CONSOLIDATED BRIG MIRAMAR DETACHMENT PEARL HARBOR HI. THE COMMAND HAS IDENTIFIED THE UNIMAC UY25 WASHER AND COMPATIBLE DRYER AS THEIR BRAND OF CHOICE, OR EQUAL.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
STOBIE CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/15/2025
Obligated Amount
$54.5k
N0024425PS044 - NAVAL CONSOLIDATED BRIG MIRAMAR (NCBM) REQUIRES SPECIALIZED RELIGIOUS SERVICES TO SATISFY THE SPIRITUAL NEEDS OF THEIR PRISONER POPULATION.
Purchase Order - 813110 Religious Organizations
Contractor
JAMES E RAFFERRTY (JAMES E. RAFFERTY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/04/2025
Obligated Amount
$24k
N0024425CS005 - NAVAL CONSOLIDATED BRIG MIRAMAR HAS A REQUIREMENT FOR LANDSCAPING SERVICES TO PROVIDE PRODUCTION PROGRAMS FOR PRISONERS IAW THE AMERICAN CORRECTIONAL ASSOCIATION DIRECTIVE 5-ACI-7B-03.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ONEIDA PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/10/2025
Obligated Amount
$136.3k
N0024425PS030 - PERFORM PLETHYSMOGRAPH ASSESSMENT SERVICES TO NAVAL CONSOLIDATED BRIG MIRAMAR (NCBM) PRISONERS WHO ARE IN THE SEX OFFENDER TREATMENT PROGRAM (SOTP).
Purchase Order - 621511 Medical Laboratories
Contractor
VOIR DIRE INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/02/2025
Obligated Amount
$18.2k
N0024425PS040 - PROVIDE RECREATION GYM EQUIPMENT FOR PRISONER USE AT NAVAL CONSOLIDATED BRIG MIRAMAR (NCBM).
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/02/2025
Obligated Amount
$75.6k
N0024425PS017 - TO PROCURE CLEARPASS US24183 DIGITAL FULL BODY SECURITY SCREENING SYSTEM TO INCLUDE ALL HARDWARE AND SOFTWARE FOR COMPLETE OPERATIONAL FUNCTIONS, DRUGUARD3 AUTOMATIC NARCOTIC DETECTION SOFTWARE IN ACCORDANCE WITH STATEMENT OF WORK IN SECTION C.
Purchase Order - 561621 Security Systems Services
Contractor
ADANI SYSTEMS, INC. (LINEV SYSTEMS US INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/05/2025
Obligated Amount
$148k
FA441825P0022 - AUDIT AND ACCREDITATION SERVICES FOR NAVCONBRIG AT JOINT BASE CHARLESTON, SC - WEAPONS STATION.
Purchase Order - 561990 All Other Support Services
Contractor
American Correctional Association (THE AMERICAN CORRECTIONAL ASSOCIATION)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/01/2025
Obligated Amount
$14.1k
N0024425P0145 - CLINICAL CONSULTATION SERVICES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SE (CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SERVICES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/30/2025
Obligated Amount
$6.4k
N0018925P0171 - 16-INCH MACBOOK PRO, BLACK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/28/2025
Obligated Amount
$42.8k
N0018925P0142 - MEYER SOUND 900-LFC, US, W/P, QCLP, 3P.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
CRESCENDO SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/13/2025
Obligated Amount
$81.8k
N0018925P0052 - CALZONE ANVIL CASE
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
ANVIL CASES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/23/2024
Obligated Amount
$33.3k
N0018925P0048 - YAMAHA SOUSAPHONE YSH-301 WC W HARD CASE
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
WASHINGTON MUSIC SALES CENTER INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/20/2024
Obligated Amount
$50.9k
N0018925P0019 - BURKART FLUTE OFFSET G
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC (GT MUSIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/26/2024
Obligated Amount
$28.3k
N0024424P0299 - INDUSTRIAL WASHER-EXTRACTOR
Purchase Order - 812332 Industrial Launderers
Contractor
SILVER NATIONAL CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$220k
N0024424P0301 - PERSONNEL SECURITY SCANNER
Purchase Order - 561621 Security Systems Services
Contractor
ADANI SYSTEMS, INC. (LINEV SYSTEMS US INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$142.5k
N0024424P0361 - ARJIS ACCESS
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
SAN DIEGO ASSOCIATION OF GOVERNMENTS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$40.3k

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