Naval Medical Forces Atlantic (NMFL) Awarded Contracts | Federal Compass

Naval Medical Forces Atlantic (NMFL) Awarded Contracts

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N0018925PZ334 - MD GRADE LN2
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$34.8k
N0018925PZ292 - BIOMEDICAL WASTE DISPOSAL NDSLJAX - BASE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. (ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2025
Obligated Amount
$158.2k
N0018925PZ255 - MEI PM MAINT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MEISYSTEM INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2025
Obligated Amount
$193.8k
N0018925PZ223 - BECKMAN COULTER AU5820 ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/23/2025
Obligated Amount
$485k
N0018925PZ222 - WATER SYSTEM PREVENTATIVE MAINTENANCE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EVOQUA WATER TECHNOLOGIES LLC (EVOQUA WATER TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/15/2025
Obligated Amount
$14k
N0018925CZ052 - PAPER SHREDDING
Definitive Contract - 561990 All Other Support Services
Contractor
DOMA SHRED LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/01/2025
Obligated Amount
$5.2k
HT941025P0093 - ION CHROMATOGRAPHY SYSTEM (3) PREVENTIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
04/15/2025
Obligated Amount
$22.8k
N0018925PZ091 - OFFLINE MAINTENANCE ACTIONS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LynnTech (LYNNTECH INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/02/2025
Obligated Amount
$121.8k
N0018925PZ166 - AIHA PAT ASBESTOS TESTING SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
AMERICAN INDUSTRIAL HYGIENE ASSOCIATION (INC) (AMERICAN INDUSTRIAL HYGIENE ASSOCIATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/02/2025
Obligated Amount
$34.2k
N0018925PZ108 - PROD,INTEGRION, RFIC, DEGAS, OVEN, NW
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/26/2025
Obligated Amount
$20.4k
N0018925P0115 - NEBE MAINTENANCE & SUSTAINMENT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
JOLTEC LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/12/2025
Obligated Amount
$237.5k
N0018925DZ009 - 6-AM REAGENT KIT
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Alere San Diego, Inc (ALERE SAN DIEGO, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/29/2025
Obligated Amount
$124.5k
N0018925DZ006 - AMP AND METH REAGENT KITS
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/28/2025
Obligated Amount
$107.5k
N0018925CZ016 - A&R OPTICAL MACHINERY
Definitive Contract - 333248 All Other Industrial Machinery Manufacturing
Contractor
A&R OPTICAL MACHINERY, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/20/2024
Obligated Amount
$410.2k
HT941025P0015 - AMERICAN INDUSTRIAL HYGIENE ASSOCIATION LAB ACCREDITATION PROGRAMS
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN INDUSTRIAL HYGIENE ASSOCIATION (INC) (AMERICAN INDUSTRIAL HYGIENE ASSOCIATION)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/07/2024
Obligated Amount
$13.1k
N0018924PZ619 - BCS BI SUPPORT SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
ECHELON SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2024
Obligated Amount
$556.5k
N0018924PZ620 - PIEE SUPPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
GENTECH ASSOCIATES, INC. (GENTECH ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$259.3k
N0018924PZ598 - NDSL-GL - UPS PREV MAINT - FOLLOW ON
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2024
Obligated Amount
$16.2k
N0018924PZ588 - NMRLC - SERVICE NEPTUNE 3 - SAP
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2024
Obligated Amount
$24.8k
N0018924PZ587 - NMRLC - SERVICE NEPTUNE 3 - SAP
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2024
Obligated Amount
$31.6k

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Awarded Contracts within Naval Medical Forces Atlantic (NMFL)

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Awarded Contracts by Industry

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