Naval Surface Warfare Medical Institute (SWMI) Awarded Contracts | Federal Compass

Naval Surface Warfare Medical Institute (SWMI) Awarded Contracts

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N0024423P0229 - MEDICAL TEXT BOOK
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/24/2023
Obligated Amount
$58.9k
N0024421P0236 - IDC BOOKS
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/02/2021
Obligated Amount
$69.8k
N0024421P0156 - MYEVALUATION SERVICES WITH A BASE PLUS ONE OPTION YEAR
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
MENAHEM, MIKE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/31/2021
Obligated Amount
$28.5k
N0024420P0089 - SWMI NETWORK DROP
Purchase Order - 517919 All Other Telecommunications
Contractor
HERMEZ COMMUNICATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/19/2020
Obligated Amount
$11.3k
N0024419P0368 - MEDICAL BOOKS
Purchase Order - 511130 Book Publishers
Contractor
JOHN D PREUER AND ASSOCIATES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/13/2019
Obligated Amount
$18.1k
N6264519P0043 - RESCUE RANDY 165 LBS LARGE BODY
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
06/21/2019
Obligated Amount
$8.9k
N0024419P0250 - MEDICAL BOOKS
Purchase Order - 323117 Books Printing
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/24/2019
Obligated Amount
$17.5k
N6264517P2041 - ABDOMINAL AND CHEST ADVANCED SURGICAL SKILLS PACKAGE (ASSP) SIMULATOR CONSUMABLES FOR ABDOMINAL AND CHEST TRAUMA PROCEDURES IN SUPPORT OF SWMI EAST AND SWMI WEST.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STRATEGIC OPERATIONS, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
08/21/2017
Obligated Amount
$280.5k
N0020317P5011 - TRAINING SIMULATOR
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
BUYAMAG, INC,
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Florida Panhandle»Naval Hospital Pensacola, FL
Effective date
03/23/2017
Obligated Amount
$0.00
N0024417C0005 - CLINICAL PRECEPTORSHIP
Definitive Contract - 624190 Other Individual and Family Services
Contractor
DLH (DANYA INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/23/2017
Obligated Amount
$7.3M
N0020317P0510 - TRAINING
Purchase Order - 813212 Voluntary Health Organizations
Contractor
MEDICAL COLLEGE OF HAMPTON ROA (EASTERN VIRGINIA MEDICAL SCHOOL)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Florida Panhandle»Naval Hospital Pensacola, FL
Effective date
01/03/2017
Obligated Amount
$6.7k
N0020316P7028 - BOOKS
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
BUY SUPPLIES 4 LESS INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Florida Panhandle»Naval Hospital Pensacola, FL
Effective date
04/22/2016
Obligated Amount
$9.3k
N0020316P0500 - EXTENDED WARRANTY
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Florida Panhandle»Naval Hospital Pensacola, FL
Effective date
10/02/2015
Obligated Amount
$19.2k
N0020316P0513 - TRAINING
Purchase Order - 813212 Voluntary Health Organizations
Contractor
MEDICAL COLLEGE OF HAMPTON ROA (EASTERN VIRGINIA MEDICAL SCHOOL)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Florida Panhandle»Naval Hospital Pensacola, FL
Effective date
10/01/2015
Obligated Amount
$5.7k
N6883615P1132 - BLACKHAWK STOMP MEDICAL BAG
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Botach Tactical (BOTACH TACTICAL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/11/2015
Obligated Amount
$3.1k
N6883615Z0028 - BASE CABINETS
Definitive Contract - 337214 Office Furniture
Contractor
GROUPE LACASSE LIMITED LIABILITY COMPANY (GROUPE LACASSE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/07/2015
Obligated Amount
$8.1k
N0024415P0394 - BOOKS
Purchase Order - 323117 Books Printing
Contractor
BUY SUPPLIES 4 LESS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/02/2015
Obligated Amount
$28.8k
N0020315P0522 - TRAINING
Purchase Order - 813212 Voluntary Health Organizations
Contractor
MEDICAL COLLEGE OF HAMPTON ROA (EASTERN VIRGINIA MEDICAL SCHOOL)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Florida Panhandle»Naval Hospital Pensacola, FL
Effective date
10/23/2014
Obligated Amount
$4.6k
N6883615P0010 - ACTS ALARM SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ACCESS CONTROL TECHNOLOGY SYSTEMS, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/01/2014
Obligated Amount
$13.2k
N6264514P2093 - DENTAL X-RAY TRAINER
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
DENTSPLY INTERNATIONAL INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
09/26/2014
Obligated Amount
$25.7k

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