CENSECFOR Detachment Chesapeake Awarded Contracts | Federal Compass

CENSECFOR Detachment Chesapeake Awarded Contracts

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N0018917P1009 - PARTS WASHER MAINTENANCE FOR TWO AQUEOUS BIO-CIRCLE AND ONE ULTRA-SONIC MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERITAGE-CRYSTAL CLEAN, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2017
Obligated Amount
$20.7k
N0018915P1446 - SRF-B RRL TRAINING KIT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2015
Obligated Amount
$46.8k
N0018911P1521 - BOAT PARTS
Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
BRUNSWICK CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2011
Obligated Amount
$16k
N0016410CJR07 - MODULAR INDOOR SMALL ARMS RANGE (6-LANE)
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
LASER SHOT INCORPORATED (LASER SHOT, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/08/2010
Obligated Amount
$2.5M
N0018908P1843 - P/N:SP2-N100,GRIPTECH SP2 RESCUE SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GRIPTECH RESCUE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2008
Obligated Amount
$4.5k
N0018907P1675 - INSTALLER LOAD DISK FOR
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (FATS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2007
Obligated Amount
$50.7k
GSMPNBK96757 - CUTTER, ROPE, ELECTRIC: FUNCTION - USED TO CUT S YNTHETIC ROPE AND STRAPPING WITHOUT FRAYING. CLI MB
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
HERMAN W YECIES INC (HERMAN W YECIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/18/2007
Obligated Amount
$221.84
N4008507P0944 - RPL CARPET,B41,SPECIFIED RMS,NW
Purchase Order - 238330 Flooring Contractors
Contractor
ABBOTT GENERAL CONSTRUCTION, INC. (ABBOTT GENERAL CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/09/2007
Obligated Amount
$22.5k
N6523607V3307 - IMC5-5 FIVE POSITION RECEIVER CONSOLE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DIGITIZE INC (DIGITIZE INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/06/2007
Obligated Amount
$4.3k
N6523607V1528 - RECEIVER CARD COMMUNICATES WITH REMOTE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DIGITIZE INC (DIGITIZE INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
02/16/2007
Obligated Amount
$11.1k
N6523607V1523 - NTI 32 X 8 VIDEO MATRIX SWITCH
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOLDBELT HAWK L.L.C. (GOLDBELT HAWK LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
02/08/2007
Obligated Amount
$20k
N4008507M0910 - PROV ELEC SRVC,B41,NEW ARMORY,CENSECFOR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BLACKWATER ELECTRIC COMPANY, INC. (BLACKWATER ELECTRIC COMPANY INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/05/2007
Obligated Amount
$4.6k
N0018907P0387 - MAINTENANACE FOR CANON IMAGE RUNNER 5000
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
XEROX (ELECTRONIC SYSTEMS INCORPORATED (5980))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/09/2007
Obligated Amount
$3.2k
N4008506M0349 - INSTALL PARTITION WALLS,RM279,B-41,NW
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
YORK RIVER ELECTRIC, INC. (YORK RIVER ELECTRIC INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/26/2006
Obligated Amount
$15k
N4008506M0320 - SAP RENOVATE RM 183,B41,CENSECFOR,NSA NW
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
YORK RIVER ELECTRIC, INC. (YORK RIVER ELECTRIC INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/31/2006
Obligated Amount
$26.7k
N4008506M0316 - RENOVATE RMS 183&172,B41,CENSECFOR,NSANW
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
YORK RIVER ELECTRIC, INC. (YORK RIVER ELECTRIC INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/06/2006
Obligated Amount
$14k

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