NRFC Naval Air Forces Reserve Awarded Contracts | Federal Compass

NRFC Naval Air Forces Reserve Awarded Contracts

With the most comprehensive market intelligence platform,
we have NRFC Naval Air Forces Reserve contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018921P0257 - STANDALONE STAIR SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SEVA SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/04/2021
Obligated Amount
$34.8k
N0018921P0251 - LASER ENGRAVER
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
SEVA SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/07/2021
Obligated Amount
$24.9k
N0018920C0017 - MAINTENANCE STAND
Definitive Contract - 332312 Fabricated Structural Metal Manufacturing
Contractor
NVE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2020
Obligated Amount
$413.4k
N0018920C0016 - SNAP ON TOOLS
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2020
Obligated Amount
$320.7k
N0018918P1402 - STANLEY BLACK&DECKER CABINETS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
GALAXIE MANAGEMENT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2018
Obligated Amount
$85.3k
N0018917P1461 - F18 WING PLATFORM
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CREATIVE CUSTOM PRODUCTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2017
Obligated Amount
$46.2k
GSMPNB020662 - CABINET, TOOL, MOBILE: OVERALL DEPTH: 20 INCH OV ERALL HEIGHT: 38 INCH OVERALL WIDTH: 40 INCH DIM ENSION TOLERANCE: 0.5 INCH LOCKING DEVICE TYPE: INTEGRAL KEY LOCK DRAWER QUANTITY: 7; 120 POUND CAPACITY DRAWER BANK: 1 ROLLING ELEMENT TYPE: CA STER, 2 SWIVEL WITH BRAKE, 2 RIGID; 6 X 2 INCH M ONOPRENE SPECIAL FEATURES: BALL BEARING DRAWER S LIDES; INTERCHANGEABLE DRAWERS; INCLUDES TOP MAT AND DRAWER LINERS; ALUMINUM TRIM ON DRAWER PULL S COLOR: RED MATERIAL: STEEL SURFACED TREATMENT: ENAMEL LOAD CAPACITY: 2400 POUND LOAD CAPACITY TOLERANCE: 50 POUND SNAP-ON TOOL PN KRA4107FPBO. (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/21/2012
Obligated Amount
$4.5k
GSMPNB020402 - HANDLE,SOCKET WRENCH SNAP-ON INC P/N: TN72
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/07/2012
Obligated Amount
$69.62
GSMPNB020392 - HANDLE,SOCKET WRENCH SNAP-ON INC P/N: FR936
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/06/2012
Obligated Amount
$82.16
GSMPNB020292 - FILE SET, HAND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
HERMAN W YECIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/05/2012
Obligated Amount
$89.00
GSMPNB020652 - CHEST,TOP,MOBILE TOOL CABINET SNAP-ON INC P/N: KRA4055
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/25/2012
Obligated Amount
$1.8k
GSMPNBSJ0002 - HANDLE,SOCKET WRENCH SNAP-ON INC P/N: FR936
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/24/2012
Obligated Amount
$137.19
GSMPNBSJ0032 - HANDLE,SOCKET WRENCH SNAP-ON INC P/N: TN72
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/23/2012
Obligated Amount
$99.75
GSFPNBJS4372 - FUNNEL: NEW PIG P/N DRM588-BK OR " EQUAL" AWARD MADE IAW RFQ# 7240-01-426-1569 DATED 11/29/2011 INCORPORATED AND MADE PART OF THIS AWARD L5
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
NEW PIG CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/23/2012
Obligated Amount
$192.00
GSMPNBRD4112 - HANDLE,SOCKET WRENCH SNAP-ON INC P/N: TN72
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/15/2012
Obligated Amount
$99.75
GSMPNBNM3592 - FILE SET, HAND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
HERMAN W YECIES INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/26/2012
Obligated Amount
$89.00
GSFPNBDW7260 - TAS::17 1806::TAS CLEANING PAD SEZNEP INC P/N CDR61262 PAD SHALL BE NON-WOVEN, MELAMINE MICRO-FIBER OPE N CELL FOAM SPONGE AND SHALL BE 6" X12" . OVERALL THICKNESS SHALL BE 1-1/4" WITH A MIN OF 3/4" OF THE ATTACHING THICKNESS BEING MELAMINE. THE PAD SHALL MEET THE REQUIREMENTS LISTED IN TABLE 1 OF THE ITEM PURCHASE DESCRIPTION. SOLICITATION: QSDACCA-G4-08-9003SQ U/I BX (50-PADS) P/N SEZNEP CDR61262
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
SEZNEP, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/19/2010
Obligated Amount
$10.7k
N0018910P1292 - VIDEO SURVEILLANCE EQUIPMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HAMPTON ROADS SECURITY CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2010
Obligated Amount
$13.8k
GSFPNBCB7600 - TAS::17 1806::TAS CLEANING PAD SEZNEP INC P/N CDR61262 PAD SHALL BE NON-WOVEN, MELAMINE MICRO-FIBER OPE N CELL FOAM SPONGE AND SHALL BE 6" X12" . OVERALL THICKNESS SHALL BE 1-1/4" WITH A MIN OF 3/4" OF THE ATTACHING THICKNESS BEING MELAMINE. THE PAD SHALL MEET THE REQUIREMENTS LISTED IN TABLE 1 OF THE ITEM PURCHASE DESCRIPTION. SOLICITATION: QSDACCA-G4-08-9003SQ U/I BX (50-PADS) P/N SEZNEP CDR61262 PART# CDR61262
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
SEZNEP, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/14/2010
Obligated Amount
$1.1k
GSFPNBC68390 - TAS::17 1806::TAS CLEANING PAD SEZNEP INC P/N CDR61262 PAD SHALL BE NON-WOVEN, MELAMINE MICRO-FIBER OPE N CELL FOAM SPONGE AND SHALL BE 6" X12" . OVERALL THICKNESS SHALL BE 1-1/4" WITH A MIN OF 3/4" OF THE ATTACHING THICKNESS BEING MELAMINE. THE PAD SHALL MEET THE REQUIREMENTS LISTED IN TABLE 1 OF THE ITEM PURCHASE DESCRIPTION. SOLICITATION: QSDACCA-G4-08-9003SQ U/I BX (50-PADS) P/N SEZNEP CDR61262
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
SEZNEP, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/26/2010
Obligated Amount
$644.94

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales