Naval Base Ventura County Awarded Contracts - program management | Federal Compass

Naval Base Ventura County Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6247325D4002 - 8(A) SOLE SOURCE NAICS 236220
IDC - 236220 Commercial and Institutional Building Construction
Contractor
JDCM ABAIR JV, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/10/2025
Obligated Amount
$1.6M
N0024424P0308 - RSS 3000 DROP BEAM
Purchase Order - 561621 Security Systems Services
Contractor
RSSI BARRIERS, LLC. (RSSI BARRIERS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2024
Obligated Amount
$114.2k
N6247324D4602 - 8A SOLE SOURCE JOC NAICS 236220
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CODY M STEVENS CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/15/2024
Obligated Amount
$2.8M
N0024424P0295 - DOOR LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/15/2024
Obligated Amount
$116k
N6247324D0050 - 8A SOLE SOURCE SPECIALTY TRADES JOC NAICS 236220
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LAURA KAY DUNBAR, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/29/2024
Obligated Amount
$2.9M
N0024416P0590 - ROMAN CATHOLIC PRIEST
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/06/2016
Obligated Amount
$0.00
N0024405P0226 - FLEET AND INDUSTRIAL SUPPLY CENT N0024405P0226 N N HENRY, LAURA MUGU RD BLGD 121 PORT HUENEME CA POINT MUGU VENTURA CALIFORNIA N PROGRAM MANAGEMENT/SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 928110 National Security
Contractor
HENRY, LAURA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/17/2004
Obligated Amount
$5k

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