Naval Construction Training Center, Gulfport Awarded Contracts | Federal Compass

Naval Construction Training Center, Gulfport Awarded Contracts

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N6883625P0089 - ADMIN AND LOGISTICAL SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
EMERALD ISLE FEDERAL SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/27/2025
Obligated Amount
$929.5k
N6883625CS006 - INSTRUCTOR SUPPORT SERVICES FOR NCTC GULFPORT, MS
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
GEMINI TECH SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/21/2025
Obligated Amount
$0.00
N6883625PS036 - ICE MACHINE REPAIR AND MAINTENANCE, SEE PWS FOR DETAILS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JIREH SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/12/2025
Obligated Amount
$13.7k
N6883625P0077 - SEABEE POCKET EMBROIDERY
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
EK EMBROIDERY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/02/2025
Obligated Amount
$3.3k
N6883625P0023 - SHEAR MAINTENANCE AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GULF HYDRAULICS & PNEUMATICS (GULF HYDRAULICS & PNEUMATICS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/21/2025
Obligated Amount
$4.3k
N6883625C0002 - 19MM HOT MIX ASPHALT
Definitive Contract - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
WARREN PAVING, INC. (WARREN PAVING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/01/2024
Obligated Amount
$100k
N6883624P0208 - MISC HARDWARE CCTV
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
TROFHOLZ TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/23/2024
Obligated Amount
$42.7k
N6883624P0203 - DELIVERY INSTALL
Purchase Order - 337214 Office Furniture
Contractor
OFFICE LEADER CORP. (OFFICE LEADER CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2024
Obligated Amount
$213.4k
N6883624P0167 - SPECIALTY WELDING TABLE
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
RAFAY MOBILE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/26/2024
Obligated Amount
$21.6k
N6883624P0134 - BUCKINGHAM SUPER SQUEEZE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/29/2024
Obligated Amount
$14.7k
N6883624D0003 - 19 MM HOT ASPHALT MIX
IDC - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/19/2024
Obligated Amount
$0.00
N6883624P0115 - BOILER REMOVAL INSTALL
Purchase Order - 113110 Timber Tract Operations
Contractor
R P MECHANICAL HVACR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/06/2024
Obligated Amount
$6.3k
N6883623P0291 - UPGRADE AND INSTALL CCTV DIGITAL SECURITY CAMERAS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CANNAMOVE, LLC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2023
Obligated Amount
$0.00
N6883623P0292 - FTD PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
THOMAS PUMP & MACHINERY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2023
Obligated Amount
$22.1k
N6883623P0281 - SNAP-ON POLARTEK PLUS AC MACHINES, 6 EA. LEAK DETECTORS, 6 EA.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/21/2023
Obligated Amount
$48.1k
N6883623P0256 - MAINTENANCE AND REPAIR OF HYDRAULIC SHEAR MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GULF HYDRAULICS & PNEUMATICS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/20/2023
Obligated Amount
$6.4k
N6883623P0234 - INSTALL NEW BOILER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
994 CONTRACTOR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/07/2023
Obligated Amount
$0.00
N6883623P0192 - WELDING TABLES AND ACCESSORY KIT
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
M & A EQUIPMENT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/11/2023
Obligated Amount
$24.3k
N6883623P0156 - ADMINISTRATIVE AND LOGISTICS SUPPORT
Purchase Order - 561210 Facilities Support Services
Contractor
GEMINI TECH SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/25/2023
Obligated Amount
$2.3M
N6883622P0350 - HURST BOILER
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
HYDRONIC TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/28/2022
Obligated Amount
$91.1k

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