Commander, Fleet Forces Awarded Contracts - Systems Engineering | Federal Compass

Commander, Fleet Forces Awarded Contracts - Systems Engineering

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N0018925P0465 - TSV5 VINDICATOR FOR THE REPLACEMENT OF THE PORT ZDRIVE PRI
Purchase Order - 336611 Ship Building and Repairing
Contractor
SCHOTTEL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2025
Obligated Amount
$98.1k
N0060425P4080 - RISK MANAGEMENT FRAMEWORK SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
CYBERPROTEX, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/07/2025
Obligated Amount
$155.6k
N0018925P0276 - MAIN DIESEL ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Cummins, Inc (CUMMINS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/22/2025
Obligated Amount
$958.3k
N0018925P0258 - TSV 3 HUNTER MDE REDUCTION GEARS
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/14/2025
Obligated Amount
$19.5k
N6274225C3570 - NAVY EXPEDITIONARY FORCES REGIONAL SERVICES CONTRACT (NEFRSC) II MOBILIZATION AND BASE PERIOD - FULL PERFORMANCE 01 JANUARY 2025 - 31 DECEMBER 2025. VARIOUS LOCATIONS THROUGHOUT SOUTH EAST ASIA, SOUTH ASIA, AND OCEANIA.
Definitive Contract - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
11/27/2024
Obligated Amount
$12.5M
N0060424P4096 - SIDE SCAN SONAR SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EDGEONE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/26/2024
Obligated Amount
$117.5k
N0024424P0227 - SIDE SCAN SONAR SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EDGEONE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/20/2024
Obligated Amount
$117.4k
N0024424P0223 - SIDE SCAN SONAR TRANSDUCERS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EDGEONE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/20/2024
Obligated Amount
$19.4k
N0018924P0195 - TSV (ABS) ENGINEERING SURVEYS AND INSPECTIONS
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/27/2024
Obligated Amount
$78.9k
N0018923P0275 - JLG MAN LIFT REPAIRS
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ATLANTIC LIFT SYSTEMS, INC. (ATLANTIC LIFT SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/19/2023
Obligated Amount
$39.3k
N6883623P0036 - DF SPIRAL ANTENNA
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MICROWAVE ENGINEERING CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/20/2022
Obligated Amount
$41.9k
N0018922D0018 - WATER TAXI SERVICE
IDC - 483212 Inland Water Passenger Transportation
Contractor
PATRIOTIC EXCURSIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/15/2022
Obligated Amount
$1.6M
N4019222P4132 - RENTAL TRAILER FACILITY SERVICE - CTF 75
Purchase Order - 562991 Septic Tank and Related Services
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/31/2022
Obligated Amount
$221k
N0018922P0135 - ABS VESSEL CERTIFICATION - SURVEYS, REPAIRS AND CERTIFICATIONS FOR FIVE TSVRON VESSELS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/20/2022
Obligated Amount
$154.6k
N0018922D0008 - SIMULATOR SUPPORT
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/03/2022
Obligated Amount
$20.6M
N0018921D0005 - SIMULATOR SOFTWARE UPGRADES AND MAINTENANCE OF SOFTWARE
IDC - 541330 Engineering Services
Contractor
CONFLICT KINETICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/21/2021
Obligated Amount
$0.00
N0018921P0057 - FLIGHT DECK SCRUBBER OVERHAUL
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ENGINE SCOUT PROFESSIONALS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/10/2020
Obligated Amount
$85k
N0018920P0549 - FLIGHT DECK SCRUBBER OVERHAUL
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ENGINE SCOUT PROFESSIONALS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2020
Obligated Amount
$85k
N0018918C0007 - EOD READINESS SUPPORT
Definitive Contract - 541330 Engineering Services
Contractor
ITA International (ITA INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/21/2018
Obligated Amount
$1.6M
N0018917P1509 - VIDEO TELECONFERENCING EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2017
Obligated Amount
$66.7k

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Awarded Contracts within Commander, Fleet Forces

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