NOAA Office of Marine & Aviation Operations (OMAO) Awarded Contracts | Federal Compass

NOAA Office of Marine & Aviation Operations (OMAO) Awarded Contracts

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1 - 20 of 6,281
1305M224P0109 - THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) IS ESTABLISHING A NEW OFFICE LOCATION IN GULFPORT, MISSISSIPPI. THIS NEW OFFICE IS SET TO BE A HUB FOR NOAA'S REGIONAL ACTIVITIES AND REQUIRES A COMPREHENSIVE SETUP THAT INCLUDES OFFICE
Purchase Order - 337214 Office Furniture
Contractor
MAINSPACE OFFICE SOLUTIONS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/24/2024
Obligated Amount
$279.2k
1333MK24P0100 - PROVIDE ROPOS CRANE BARGE FOR NOAA SHIP HENRY BIGELOW PER ATTACHED USING AUTHORIZED DIRECT CITE FROM KARA MECKLEY - - NMFS OFFICE OF HABITAT CONSERVATION
Purchase Order - 488310 Port and Harbor Operations
Contractor
IRON-LIFT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/24/2024
Obligated Amount
$68.2k
1333MK24P0098 - BASE YEAR AND FOUR OPTION YEAR FOR FUGRO MARINESTAR DGNSS FOR THE NOAA SHIP NANCY FOSTER.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FUGRO USA MARINE, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/24/2024
Obligated Amount
$13k
1333MK24P0101 - PROVIDE CTD CABLE TO THE NOAA SHIP OKEANOS EXPLORER
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/23/2024
Obligated Amount
$74.6k
1333MK24P0103 - PERFORM EMERGENCY ROLL STABILIZATION TANK REPAIRS ON NOAA SHIP REUBEN LASKER POP: UPON AWARD TO 02JUN24 PLACE OF PERFORMANCE: USCG BASE ALAMEDA, CA
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY SHIP & YACHT CO. (BAY SHIP & YACHT CO)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/23/2024
Obligated Amount
$28.9k
1333MK24P0099 - THREE EACH SPEED REDUCERS FOR REPAIR OF THREE AFT CAPSTANS ABOARD NOAA SHIP OSCAR DYSON.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/17/2024
Obligated Amount
$25.5k
1333MK24P0095 - NOAA SHIPS REQUIRE MOORAGE AND ASSOCIATED SERVICES IN DUTCH HARBOR, AK. MOORAGE SERVICES: 1) ARRIVE 5/31 - DEPART 6/5 (2) ARRIVE 6/25 - DEPART 6/29 (3) ARRIVE 8/12 - DEPART 8/15 (4) ARRIVE 8/29 - DEPART 9/3 THE FOLLOWING SERVICES ARE REQ
Purchase Order - 488310 Port and Harbor Operations
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/16/2024
Obligated Amount
$45.9k
1333MK24P0068 - THIS REQUISITION IS TO PROVIDE MOORAGE AND SUPPORT SERVICES TO THE NOAA SHIP FAIRWEATHER FOR TWO PORT CALLS AT DUTCH HARBOR.
Purchase Order - 488310 Port and Harbor Operations
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/16/2024
Obligated Amount
$35k
1333MK24P0094 - INSTALL A NEW ROV WINCH ON THE PISCES AFT DECK
Purchase Order - 336611 Ship Building and Repairing
Contractor
KTM INDUSTRIAL CONTRACTORS (KTM INDUSTRIAL CONTRACTORS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/10/2024
Obligated Amount
$128.6k
1333MK24P0077 - REMOVE EXISTING AND INSTALL CLEAN GFE AFTERCOOLER CORES ON THE PORT AND STARBOARD MPDES & SSDGS & INSPECT ENGINES IAW THE STATEMENT OF WORK.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/09/2024
Obligated Amount
$14.7k
1333MK24P0092 - APPLETON CRANE CYLINDER AND PARTS FOR CRANE OVERHAUL ABOARD NOAA SHIP HENRY BIGELOW.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/06/2024
Obligated Amount
$37.1k
1333MK24P0087 - NOAA SHIP OSCAR DYSON REQUIRES RENTAL VEHICLES IN DUTCH HARBOR, AK TO SUPPORT DAY TO DAY OPERATIONS FOR THE FY 24 FIELD SEASON.
Purchase Order - 532111 Passenger Car Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/06/2024
Obligated Amount
$29k
1333MK24P0081 - PROVIDE BOOM FOR FUEL EVOLUTION, AND/OR SERVICE WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM.
Purchase Order - 562910 Remediation Services
Contractor
ATLANTIC COAST MARINE GROUP, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/02/2024
Obligated Amount
$3.2k
1333MK24P0091 - PROVIDE DYNAMIC POSITIONING SYSTEM AND STEERING GROOMING TO THE NOAA SHIP HENRY BIGELOW PER ATTACHED STATEMENT OF WORK
Purchase Order - 336611 Ship Building and Repairing
Contractor
KONGSBERG MARITIME, INC. (KONGSBERG MARITIME INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/02/2024
Obligated Amount
$28.9k
1333MK24P0090 - UPDATE ECDIS TO ALLOW WAYPOINT CONTROL FUNCTIONALITY
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FURUNO USA, INC (FURUNO U.S.A INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/01/2024
Obligated Amount
$14.4k
1305M224C0012 - SECURITY CONTRACT FOR MOC-PI
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
HANA ENTERPRISES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/01/2024
Obligated Amount
$383.4k
1305M224P0085 - THE NOAA SHIP HENRY BIGELOW REQUIRES A MOTOR GENERATOR SUPPORT CONTRACTOR TO ATTEND TO COMPLETE TESTING AND INSPECTIONS OF THE #2 GENERATOR.
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALLIANCE SPECIALTY MOTORS, INC. (LOUIS ALLIS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/30/2024
Obligated Amount
$18.2k
1333MK24P0089 - ONE (1) EACH E8000100-OE PRIMARY SILVER SHIPS 9M HYBRID SPONSON.
Purchase Order - 336612 Boat Building
Contractor
Silver Ships Inc (SILVER SHIPS, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/29/2024
Obligated Amount
$25.8k
1305M224P0052 - ARINC-429 BUS ADAPTER: 8-CHANNEL RECEIVE ONLY WITH POE, IRIG-B AND PTP TIME SYNC PART NUMBER: ENET-A429-8-IP - THIS PRODUCT IS INSTALLED TO BE INSTALLED ON NOAA AIRCRAFT AND CONNECTED TO BOTH THE ARINC-429 BUS AND THE LOCAL AREA NETWORK (LAN). AV
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALTA DATA TECHNOLOGIES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/29/2024
Obligated Amount
$14.1k
1333MK24P0088 - PROCUREMENT OF HOLZWORTH FREQUENCY SYNTHESIZER MODULES NEEDED FOR G550 TAIL DOPPLER RADAR RECEIVER SYNTHESIZER.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/26/2024
Obligated Amount
$35.9k

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Awarded Contracts within NOAA Office of Marine & Aviation Operations (OMAO)

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