CENEODDIVE Naval School Explosive Ordnance Disposal (EOD) Awarded Contracts

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1 - 20 of 583

N6883623P0185 - EXPLOSIVE STORAGE/TRANSPORTATION BOXES

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: DANA WHITE MACHINING & WELDING, INC. (DANA WHITE MACHINING & WELDING INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/01/2023
Obligated Amount: $13.3k

N6883623P0144 - RADIATION DETECTOR INSPECTION AND REPAIR UAC

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 05/23/2023
Obligated Amount: $1.7k

N6883623P0085 - WATERCRAFT OPERATIONS AND MAINTENANCE

Purchase Order - 488310 Port and Harbor Operations

Contractor: PORT GRAHAM GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/31/2023
Obligated Amount: $647.7k

N6883623D0002 - DEMOLITION VEHICLES

IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing

Contractor: AA AUTO SALVAGE AND RECYCLING LLC (AA AUTO SALVAGE & RECYCLING LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/31/2023
Obligated Amount: $135k

W9127823C0010 - BUILDING 8840 EAST WING HVAC REPAIRS

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: Wright Bros LLC (WRIGHT BROS., LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date: 02/10/2023
Obligated Amount: $4.3M

N6883622P0033 - MAINTENANCE OF SHREDDER MACHINE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SOUTHERN ELECTRO MECHANICAL SERVICES, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 12/01/2021
Obligated Amount: $35.3k

N6883621P0353 - GENERATOR INVERTER

Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing

Contractor: COJACK ENTERPRISES LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/27/2021
Obligated Amount: $25.3k

N6883621P0273 - LAUNDRY AND DRY CLEANING EQUIPMENT

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: COMMERCIAL AND COIN LAUNDRY EQUIPMENT CO INC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/14/2021
Obligated Amount: $42.7k

N6883621P0220 - ANTENNAS

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: QinetiQ (FOSTER-MILLER, INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/05/2021
Obligated Amount: $30.9k

N6883621P0218 - LPKF PROTOMAT MILLING MACHINE

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: LPKF DISTRIBUTION INCORPORATED (LPKF DISTRIBUTION, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/03/2021
Obligated Amount: $33.6k

N6883620P0383 - 4K FLAT PANEL DISPLAY

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: PRO SOUND, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/30/2020
Obligated Amount: $93.2k

N6883620P0300 - VARIOUS DESKS, WORKSTATIONS AND CONFERENCE TABLE

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/28/2020
Obligated Amount: $40.7k

N6883620P0302 - TOUGHBOOK LAPTOPS

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: AGSI LLC (AGSI, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/21/2020
Obligated Amount: $37.1k

N6883620P0292 - ALFORD VESUVIUS BASIC KIT

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: WMDTECH, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/19/2020
Obligated Amount: $21.5k

N6883620P0283 - SANISPORT VE EQUIPMENT SANITATION MACHINES

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 09/17/2020
Obligated Amount: $105.9k

N6883620P0266 - EXPLOSIVE TRANSPORTATION BOX

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: DANA WHITE MACHINING & WELDING, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 08/25/2020
Obligated Amount: $13.4k

N6883620P0226 - TRACTOR MODEL NUMBER 3046R

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: AKANA GROUP INC., THE
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 07/16/2020
Obligated Amount: $23.6k

N6883620D0005 - INDUSTRIAL GASES - HELIUM AND CARBON DIOXIDE

IDC - 325120 Industrial Gas Manufacturing

Contractor: Airgas (AIRGAS USA, LLC)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 05/21/2020
Obligated Amount: $56.7k

N6883620P0143 - TACTICAL PERFORMANCE TRAINING PHASE ONE

Purchase Order - 611620 Sports and Recreation Instruction

Contractor: ATHLETES' PERFORMANCE FLORIDA, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 04/22/2020
Obligated Amount: $26.4k

N6883620D0004 - DEMOLITION VEHICLES

IDC - 336111 Automobile Manufacturing

Contractor: AA AUTO SALVAGE AND RECYCLING LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 03/26/2020
Obligated Amount: $163.8k