JCS Joint Force Development Directorate (J7) Awarded Contracts | Federal Compass

JCS Joint Force Development Directorate (J7) Awarded Contracts

With the most comprehensive market intelligence platform,
we have JCS Joint Force Development Directorate (J7) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 190
N0018923PZ415 - ZOHO MANAGE ENGINE SOFTWARE MAINT.
Purchase Order - 541519 Other Computer Related Services
Contractor
KONARK SOFTWARE SOLUTIONS, LLC (KONARK SOFTWARE SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/22/2023
Obligated Amount
$15k
N0018922PZ285 - MVRSIMULATION SOFTWARE MAINTENANCE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
METAVR, INC. (MVRSIMULATION INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/21/2022
Obligated Amount
$23.3k
N0018922PZ244 - ZOHO MANAGE ENGINE SOFTWARE MAINT.
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
KONARK SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/03/2022
Obligated Amount
$15k
N0018922PZ172 - VAULTCORE FOR VMWARE STARTER BUNDLE SELE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/23/2022
Obligated Amount
$33.9k
N0018921PZ332 - GL PACKET EXPERT ANALYST TOOL
Purchase Order - 511210 Software Publishers
Contractor
GL COMMUNICATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2021
Obligated Amount
$18.9k
N0018921PZ167 - MANAGEENGINE SOFTWARE MAINT. RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
KONARK SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/19/2021
Obligated Amount
$42.2k
N0018921PZ160 - ZOHO MANAGEENGINE SFTWE. MAINT. RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
KONARK SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/14/2021
Obligated Amount
$14.9k
N0018921PZ156 - CACI SIMSCRIPT SFTWE. MAINT. RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/11/2021
Obligated Amount
$14.9k
N0018920PZ240 - UPGRADE AND TECH REFRESH FOR JRE SYSTEM
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2020
Obligated Amount
$224.9k
N0018920PZ184 - KINO FLO LED LIGHTING PANELS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
VSA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2020
Obligated Amount
$15.4k
N0018920PZ148 - MANAGEENGINE SOFTWARE MAINT. RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
KONARK SOFTWARE SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/20/2020
Obligated Amount
$42.3k
N0018920PZ142 - ZOHO MANAGEENGINE SOFTWARE MAINT.
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
CJEN INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/15/2020
Obligated Amount
$14.9k
N0018920PZ126 - TRANSIT CASES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PACKAGING STRATEGIES (PACKAGING STRATEGIES INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/06/2020
Obligated Amount
$16.6k
N0018920PZ122 - CACI SIMSCRIPT SFTWE. MAINT. RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2020
Obligated Amount
$14.9k
N0018920PZ085 - TDACS HELP DESK SUPPORT (CONUS) 1 YEAR
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
MARZEN GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/10/2020
Obligated Amount
$72.9k
N0018919PZ324 - GREENRADIUS PREMIUM PIN MODULE DEVELOPME
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
GREEN ROCKET SECURITY INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/13/2019
Obligated Amount
$12.4k
N0018919PZ314 - VERTIV AVOCENT TRANSMITTER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2019
Obligated Amount
$13.8k
N0018919PZ278 - MEDIA CONVERTER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
DATA-PAGES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/27/2019
Obligated Amount
$15.2k
N0018919PZ271 - VELOCITY T-SERIES 4 MODULE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2019
Obligated Amount
$160.8k
N0018919PZ442 - TRANSIT CASES
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ADVANCED PACKAGING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2019
Obligated Amount
$16k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within JCS Joint Force Development Directorate (J7)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today