NMRTC Okinawa Awarded Contracts | Federal Compass

NMRTC Okinawa Awarded Contracts

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HT941022D5018 - DENTAL SERVICES IN SUPPORT OF MILITARY TREATMENT FACILITIES (MTFS) OUTSIDE THE CONTINENTAL UNITED STATES.
IDC - 621210 Offices of Dentists
Contractor
KAKO'O SERVICES LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/29/2022
Obligated Amount
$8.2M
HT941022P0014 - STERIS MAINTENANCE AND REPAIR FOR 21 STERILIZING UNITS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/27/2022
Obligated Amount
$135.1k
N6264921P0339 - DENTAL ASSISTANT
Purchase Order - 621210 Offices of Dentists
Contractor
GARCIA, RUTH
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/24/2021
Obligated Amount
$80.9k
N6264921P0346 - DENTAL ASSISTANT
Purchase Order - 621210 Offices of Dentists
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/23/2021
Obligated Amount
$36.7k
N6264921P0306 - REGISTERED NURSE 3D OKINAWA
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
LEANNE NIKOL YOUNG
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/31/2021
Obligated Amount
$146k
N0025921P0330 - TWO (2) KIT, AUTO FLUSH & DRAINB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
08/23/2021
Obligated Amount
$20k
N6264921P0271 - DENTAL ASSISTANT
Purchase Order - 621210 Offices of Dentists
Contractor
DONDIEGO, MAI NHIA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/19/2021
Obligated Amount
$155.1k
N6264921P0258 - DENTAL ASSISTANT
Purchase Order - 621210 Offices of Dentists
Contractor
VARELA RODRIGUEZ, JESSICA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/02/2021
Obligated Amount
$44.9k
N6264921P0246 - DENTAL ASSISTANT
Purchase Order - 621210 Offices of Dentists
Contractor
BARROSOCRUZ, MAYDIVYS (MAYDIVYS BARROSOCRUZ)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/02/2021
Obligated Amount
$52.9k
N6264921P0215 - DENTAL ASSISTANT
Purchase Order - 621210 Offices of Dentists
Contractor
ILIANA DURAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/15/2021
Obligated Amount
$36.8k
N6264921P0185 - REGISTERED NURSE
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
MICHAEL, JENNIFER L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/05/2021
Obligated Amount
$0.00
N6264921P0112 - DENTAL ASSISTANT
Purchase Order - 621210 Offices of Dentists
Contractor
QUINONES, MARISSA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/02/2021
Obligated Amount
$74.7k
N6264921P0096 - DENTAL ASSISTANT
Purchase Order - 621210 Offices of Dentists
Contractor
LIGGAYU, ADORACION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/19/2021
Obligated Amount
$107.1k
N6264921P0097 - DENTAL ASSISTANT
Purchase Order - 621210 Offices of Dentists
Contractor
PETERS-GERBINO, TOMOKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/19/2021
Obligated Amount
$37.3k
N6264921P0080 - DENTAL ASSISTANT
Purchase Order - 621210 Offices of Dentists
Contractor
THERESA FRANCO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/27/2021
Obligated Amount
$85.2k
N6264921P0037 - DENTAL ASSISTANT
Purchase Order - 621210 Offices of Dentists
Contractor
NADEAU, JESSICA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/27/2020
Obligated Amount
$7.3k
N6264921P0027 - DENTAL HYGIENIST
Purchase Order - 621210 Offices of Dentists
Contractor
LACHICA, REIKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/10/2020
Obligated Amount
$85k
N6264921P0025 - DENTAL HYGIENIST
Purchase Order - 621210 Offices of Dentists
Contractor
KELLY, ASAKO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/05/2020
Obligated Amount
$211.3k
N6264921P0023 - DENTAL HYGIENIST
Purchase Order - 621210 Offices of Dentists
Contractor
ORR, MOLLY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/27/2020
Obligated Amount
$101k

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