Fleet Logistics Center Sigonella Awarded Contracts | Federal Compass

Fleet Logistics Center Sigonella Awarded Contracts

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N6817125PC001 - METAL SHELVES AT FMC POSTAL
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
DA. CO FORNITURE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/25/2025
Obligated Amount
$15.7k
N6817125PT006 - PROCUREMENT AND INSTALLATION OF GALVANIZED METAL SHELVING SYSTEM FOR HAZMAT. SEE ATTACHMENT 01 STATEMENT OF WORK.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ASTAROTH DESARROLLOS SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/08/2025
Obligated Amount
$53k
N6817125P0051 - 572-11-001 ANTENNA COVER PLATE REPLACE
Purchase Order - 336611 Ship Building and Repairing
Contractor
TOPAZ SKY SRL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/01/2025
Obligated Amount
$33.1k
N6817125PS001 - FIREWALL HARDWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/30/2025
Obligated Amount
$17k
N6817125P0048 - USNS SUPPLY FIRE PUMP SOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
PROGESCO CONSIGNACIONES SL.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/29/2025
Obligated Amount
$31.5k
N6817125P6057 - CE NEWSPAPER ROTA
Purchase Order - 513110 Newspaper Publishers
Contractor
GERMAN PENA ANDRADE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
06/12/2025
Obligated Amount
$0.00
N6817125A6000 - STEVEDORING SERVICES
BPA - 488320 Marine Cargo Handling
Contractor
ASTAROTH DESARROLLOS SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/30/2025
Obligated Amount
$55k
N6817125P8007 - TWO 6 WELL SERVING LINES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GRIECO PASQUALE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/16/2025
Obligated Amount
$26.6k
N6817125P2013 - SOUDA BAY PREVENT MAINT POSTAL CONVEYOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NEWLAND ENGINEERING COMPANY LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
05/09/2025
Obligated Amount
$36.7k
N6817125P0021 - AIR AMBULANCE SERVICE
Purchase Order - 621910 Ambulance Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
03/04/2025
Obligated Amount
$124.5k
N6817125P6028 - PC MONITORS AS DESCRIBED HEREIN
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
LOGISTICS CONSULTANCY SPAIN SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
02/25/2025
Obligated Amount
$21.7k
N6817125P6022 - LODGING FOR FAMILY ENRICHMENT RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EXPLOTACIONES HOTELERAS ROTA SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/14/2025
Obligated Amount
$38k
N6817125A4002 - SIM CARDS
BPA - 517121 Telecommunications Resellers
Contractor
LAC ASSAL SERVICES SARL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/06/2025
Obligated Amount
$36k
N6817125A4000 - SIM CARDS
BPA - 517121 Telecommunications Resellers
Contractor
ALI, MOHAMUD I (CONNECT INTERNATIONAL GROUP LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/06/2025
Obligated Amount
$1.8k
N6817125A4003 - SIM CRADS
BPA - 517121 Telecommunications Resellers
Contractor
WIRELESS EDGE SOLUTIONS O.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/06/2025
Obligated Amount
$0.00
N6817125A4001 - SIM CARD BPA
BPA - 517121 Telecommunications Resellers
Contractor
KVG LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/06/2025
Obligated Amount
$25.1k
N6817125P8002 - TELCO AND POSTAL SERVICES TO BE PROVIDED IN ATHENS INTERNATIONAL AIRPORT IN SUPPORT OF BANSUP FLCSI ATHENS TEAM.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
ATHENS INTERNATIONAL AIRPORT S.A. 'ELEFTHERIOS VENIZELOS'
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/03/2024
Obligated Amount
$8.7k
N6817125P4001 - DJI CREDO RETREAT SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/27/2024
Obligated Amount
$147.6k
N6817125P2002 - CE25 FPE MSEL LODGING/CONFERENCE
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/31/2024
Obligated Amount
$6.8k
N6817125P2001 - CONTRACTING OFFICE IMPLEM NIPRNET CABLIN
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/29/2024
Obligated Amount
$18.9k

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