COMNAVAIRPAC Strategic Communications Wing Awarded Contracts | Federal Compass

COMNAVAIRPAC Strategic Communications Wing Awarded Contracts

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FA481425P0010 - FUNDS PROVIDED FOR MISSION ESSENTIAL COSTS INCURRED IN THE SUPPORT OF TACAMO AIRCRAFT/AIRCREW AT MACDILL AFB, FY-24.
Purchase Order - 812331 Linen Supply
Contractor
TAMPA LAUNDRY COMPANY LLC (TAMPA LAUNDRY CO, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/13/2025
Obligated Amount
$2.9k
N0024424P0324 - PREVENTATIVE MAINT OF DISINTEGRATORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2024
Obligated Amount
$28.1k
N6883624P0204 - UPS MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2024
Obligated Amount
$18.5k
FA810124P0014 - TACMO PROTOCOL SUPPORT SERVICES CONTRACT
Purchase Order - 541820 Public Relations Agencies
Contractor
LIVING INVIGORATING VALUABLE EXPERIENCES, LLC (LIVE (LIVING INVIGORATING VALUABLE EXPERIENCES, LLC (LIVE))
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$377k
N0024424P0239 - JEPPESEN SERVICE
Purchase Order - 513210 Software Publishers
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/25/2024
Obligated Amount
$246.9k
N0024424P0219 - EVALUATION AND REPAIR OF POWER ISLANDS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MARK C. POPE ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/20/2024
Obligated Amount
$16.6k
N0024424P0047 - JEP 5 WORLDWIDE NAVDATA DATABASE
Purchase Order - 513210 Software Publishers
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/26/2023
Obligated Amount
$141.1k
N0024423C0021 - SSVR SOFTWARE AND HARDWARE
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$1.6M
N0024423P0425 - UPS BATTERY MAINTENANCE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/20/2023
Obligated Amount
$16.6k
N0024423P0191 - FLIGHT NAVIGATION SYSTEM ONBOARD E6B
Purchase Order - 513210 Software Publishers
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/24/2023
Obligated Amount
$131.2k
N0024423P0057 - REPAIR OF SHREDDER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/09/2023
Obligated Amount
$6.1k
N0024422P0295 - UPS PREVENTATIVE MAINTENANCE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/01/2022
Obligated Amount
$16.6k
N0024422P0233 - LAUNDRY AND DRY CLEANING SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/20/2022
Obligated Amount
$11.9k
N0024422P0179 - FLIGHT NAVIGATION SYSTEM MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/26/2022
Obligated Amount
$250k
N0024422P0155 - UPS BATTERIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/03/2022
Obligated Amount
$94k
N0024422P0151 - LAUNDRY SERVICES
Purchase Order - 812310 Coin-Operated Laundries and Drycleaners
Contractor
TAO MANAGEMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/25/2022
Obligated Amount
$42.7k
N0018921P0491 - BASE YEAR: LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ISERVICEWORKS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2021
Obligated Amount
$119.1k
N0024421P0435 - PREVENTATIVE MAINTENANCE UPS BATTERIES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/09/2021
Obligated Amount
$15.2k
N0024421P0274 - LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
ROBERTSON & PENN INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/11/2021
Obligated Amount
$239.7k
N0024421P0181 - FLIGHT NAVIGATION SYSTEM
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/15/2021
Obligated Amount
$239.3k

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