Fleet Logistics Center Norfolk Awarded Contracts | Federal Compass

Fleet Logistics Center Norfolk Awarded Contracts

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N0018925P0515 - 5000 LB PROPANE POWERED FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2025
Obligated Amount
$50.6k
N0018925P0426 - CONTRACT CLOSEOUT AND FILE ROOM SUPPORT
Purchase Order - 561110 Office Administrative Services
Contractor
4C SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2025
Obligated Amount
$232.8k
N0018925P0445 - LATCH GUARD
Purchase Order - 561622 Locksmiths
Contractor
A A LOCK & KEY INC (AA LOCK & KEY, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2025
Obligated Amount
$3.4k
N0018925P0360 - TEAR DOWN (1) STAK SYSTEM
Purchase Order - 562910 Remediation Services
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/24/2025
Obligated Amount
$14.5k
N4008525P4028 - URGENT FIRE TRUCK PUMP REPAIR
Purchase Order - 811114 Specialized Automotive Repair
Contractor
BULLDOG FIRE APPARATUS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/02/2025
Obligated Amount
$15.6k
N0018925P0217 - NAVSUP FLCN STORAGE SYSTEM REMOVAL
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CALDERON ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/22/2025
Obligated Amount
$4.9k
N0018925P0194 - 45 X 22 X 22 RSC TRIPLE WALL BOX
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/16/2025
Obligated Amount
$13.3k
N0018925P0174 - RENTAL, DELIVERY, PICKUP OF EQUIPMENT
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/10/2025
Obligated Amount
$0.00
N0018925PR020 - DESIGN SERVICES
Purchase Order - 541410 Interior Design Services
Contractor
SUPPLYSOURCE, INC (SUPPLYSOURCE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/03/2025
Obligated Amount
$5.4k
N0018925P0193 - ACCESS CONTROL SYSTEM (ACS) UPGRADE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
M3T CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/28/2025
Obligated Amount
$51.8k
N0018925P0183 - HYSTER FORKLIFT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREGORY POOLE EQUIPMENT COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/27/2025
Obligated Amount
$10.8k
N0018925P0175 - EXT WARRANTY/ PREVENTATIVE 1
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
SPACESAVER STORAGE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/24/2025
Obligated Amount
$5.9k
N0018925P0154 - 13-50158 CONTROLLER KIT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Diversified Service Contracting (DIVERSIFIED SERVICE CONTRACTING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/17/2025
Obligated Amount
$21.1k
N0018925P0134 - CXO HD HIGH-BACK TASK CHAIR WITH ARMS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/27/2025
Obligated Amount
$58.9k
N0018925P0118 - PYRO CHEM TANKS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
FOX VALLEY FIRE AND SAFETY COMPANY INCORPORATED (FOX VALLEY FIRE & SAFETY CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/14/2025
Obligated Amount
$12.1k
N0018925P0049 - CHAIR CXO6200SDSD
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/19/2024
Obligated Amount
$84k
N0018925P0017 - BASE
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TTEC GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/13/2024
Obligated Amount
$9k
N0018925P0002 - DEEP CLEANING OF RESTROOMS
Purchase Order - 561720 Janitorial Services
Contractor
ASKEW GROUP, L.L.C. (ASKEW GROUP, L.L.C)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/09/2024
Obligated Amount
$17.8k
N0018924P0705 - WINDOW TREATMENTS
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
DAVIS INTERIORS LTD (DAVIS INTERIORS, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2024
Obligated Amount
$19.3k
N0018924PZ638 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FURNITURE SOUP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2024
Obligated Amount
$300.2k

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