Joint Chiefs of Staff Awarded Contracts - total small business | Federal Compass

Joint Chiefs of Staff Awarded Contracts - total small business

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N0018925PZ197 - PRODUCT SUPPORT RENEWAL FOR BOSS LICENSE
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/01/2025
Obligated Amount
$12.2k
FA487725P0038 - PLUM LABORATORIES CELLULAR/SATELLITE TACTICAL COMMUNICATIONS SUITE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
Air Force
Effective date
02/24/2025
Obligated Amount
$76.3k
N0018923PZ024 - BOSS SOFTWARE MAINTENANCE SUPPORT AS A PRODUCT-GOLD SUBSCRIPTION PLAN
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/08/2022
Obligated Amount
$31.2k
N0018922PZ444 - VIASAT TRAINING LICENSE AND TRAINING SUPPORT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2022
Obligated Amount
$98.2k
N0024413P0837 - FOR SAFETY, SECURITY AND LOGISTICAL SUPPORT TO THE NATIONAL VETERANS SUMMER SPORTS CLINIC 2013.
Purchase Order - 561499 All Other Business Support Services
Contractor
MARQUIS EVENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2013
Obligated Amount
$30.5k
N0024411P1421 - CONTRACTOR TO PROVIDE SAFETY,
Purchase Order - 561499 All Other Business Support Services
Contractor
MARQUIS EVENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/11/2011
Obligated Amount
$31.9k
N0024410P1647 - NATIONAL VETERANS SUMMER SPORTS CLINIC
Purchase Order - 561990 All Other Support Services
Contractor
MARQUIS EVENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2010
Obligated Amount
$31k

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Awarded Contracts within Joint Chiefs of Staff

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Awarded Contracts by Industry

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