CENEODDIVE Naval School Explosive Ordnance Disposal (EOD) Awarded Contracts | Federal Compass

CENEODDIVE Naval School Explosive Ordnance Disposal (EOD) Awarded Contracts

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N6883625PS079 - MAINTENANCE ON 7 ADM 300 KITS
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
08/18/2025
Obligated Amount
$7.6k
N6883625PS083 - NAVSCOLEOD REQUIRES REPAIRS TO SRV EQUIPMENT WHICH SUPPORT THE TRAINING AND EVALUATION OF MORE THAN 1,000 JOINT SERVICE EOD STUDENTS ANNUALLY IN COUNTER-IMPROVISED EXPLOSIVE DEVICE TACTICS, TECHNIQUES, AND PROCEDURES.
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
SHARPLOGIXX, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/15/2025
Obligated Amount
$12.2k
N6883625P0050 - BAUER COMPRESSOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DIVEBASE INTERNATIONAL INC. (DIVEBASE INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/14/2025
Obligated Amount
$20.6k
N6883624P0169 - ELEMENT,FILTER,SECU
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
DIVEBASE INTERNATIONAL INC. (DIVEBASE INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2024
Obligated Amount
$362.30
N6600124P6285 - 23X23X70MM ENHANCED LABR CRYSTALS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAINT GOBAIN CERAMICS AND PLASTICS INCORPORATED (0510) (LUXIUM SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/30/2024
Obligated Amount
$643k
N6600124P6317 - MSND DETECTORS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RADIATION DETECTION TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/26/2024
Obligated Amount
$195.7k
N6883624P0143 - CRANE SERVICE W/ OPERATOR & RIGGER
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
DEEP SOUTH CRANE RENTALS, INC. (DEEP SOUTH CRANE RENTALS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/31/2024
Obligated Amount
$104.1k
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
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
$270k
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
$2.1M
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
$47k
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

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