Fleet Logistics Center Jacksonville Awarded Contracts | Federal Compass

Fleet Logistics Center Jacksonville Awarded Contracts

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N6883625PS099 - MAINTENANCE OF AVAYA G450 COMM MNGER S8300
Purchase Order - 517121 Telecommunications Resellers
Contractor
DIRECT CONNECTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/29/2025
Obligated Amount
$5.9k
N6883625CS011 - NAVAL STATION MAYPORT BUILDING 1333 CONFERENCE ROOM RENOVATION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ERI ENTERPRISES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/15/2025
Obligated Amount
$16.6k
N6883625PS016 - UNAUTHORIZED COMMITMENT FOR THE PURCHASE OF TEN (10) PROPANE CYLINDERS FOR FUEL SERVICES LOCATED AT DEFENSE LOGISTICS AGENCY (DLA) GULFPORT, MS
Purchase Order - 333132 Oil and Gas Field Machinery and Equipment Manufacturing
Contractor
MAGNOLIA GAS, INC. (MAGNOLIA GAS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/18/2025
Obligated Amount
$3k
N6883625PS020 - PREVENTATIVE MAINTENANCE FOR LABORATORY EQUIPMENT AT FLCJ FUELS DEPARTMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PETROLEUM ANALYZER COMPANY L.P. (PETROLEUM ANALYZER CO L.P)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/31/2025
Obligated Amount
$55.2k
N6883625PS014 - FLUID REMOVAL, BATTERY REMOVAL, MAST REMOVAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED MATERIAL HANDLING, LLC (ADVANCED MATERIAL HANDLING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/19/2025
Obligated Amount
$13.4k
N6883625P0087 - FLAMMABLE CABINETS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
WAREHOUSE ONE, INC. (WAREHOUSE ONE, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/05/2025
Obligated Amount
$15.7k
N6883625P0038 - PROPANE GAS 6500 GALLONS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/06/2025
Obligated Amount
$15.6k
N6883625P0019 - WAREHOUSE SERVICES NAVSUP
Purchase Order - 493110 General Warehousing and Storage
Contractor
INTERNATIONAL SERVICE CONTRACTORS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/20/2024
Obligated Amount
$576.9k
N6883625P0003 - ESS LENEL SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/06/2024
Obligated Amount
$197.7k
N0018924PZ634 - VOICE PROJECTION UNIT (VPU)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2024
Obligated Amount
$17.1k
N6883624P0218 - EQUIPMENT MATERIAL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TIMELY TRANSPORTERS L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2024
Obligated Amount
$88.7k
N6883624P0210 - 16 KEY RING DC SAM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SCDATACOM, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/24/2024
Obligated Amount
$55.3k
N6883624P0215 - SECURITY PANEL MOVE
Purchase Order - 337214 Office Furniture
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/24/2024
Obligated Amount
$24.3k
N6883624P0189 - CAC READER SUPPLIES AND MATERIAL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/12/2024
Obligated Amount
$5.8k
N6883624P0183 - PALLETIZED BUBBLE WRAP PRO20240010126
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/12/2024
Obligated Amount
$24.5k
N6883624P0190 - REPAIR OF PANTOGRAPH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TCI MECHANICAL INC (TCI MECHANICAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/11/2024
Obligated Amount
$4.9k
N6883624P0139 - POSTAL LOCKER-FRT
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/27/2024
Obligated Amount
$5k
N6883624P0126 - CAROUSEL MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PEAKLOGIX LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/19/2024
Obligated Amount
$21.8k
N6883624P0107 - FIJI FAME ANALYZER REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LAZAR SCIENTIFIC INCORPORATED (LAZAR SCIENTIFIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/06/2024
Obligated Amount
$12k
N6883624P0101 - THIS REQUIREMENT PROVIDES LEVEL II SUSTAINMENT SERVICE AND MAINTENANCE FOR EXISTING GOV'T EQUIPMENT-CALLWARE TECHNOLOGIES, CALLEGRA UC VERSION 6.14 JITC SP1RU3 UNIFIED VOICE MESSAGING AND AUTO ATTENDANT SYSTEM FOR NCTAMS LANT BCO JACKSONVILLE FL.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
LEO TECH, LLC (LEO TECH LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/28/2024
Obligated Amount
$141.4k

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