Naval Air Force, Atlantic Fleet (NAVAIRLANT) Awarded Contracts | Federal Compass

Naval Air Force, Atlantic Fleet (NAVAIRLANT) Awarded Contracts

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N0018925P0480 - LASER ENGRAVER
Purchase Order - 332812 Metal Coating, Engraving
Contractor
TYRRELLTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/20/2025
Obligated Amount
$29k
N6817125P0055 - CAPSTAIN 4 REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
Rockwell Automation, Inc. (ROCKWELL AUTOMATION INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/19/2025
Obligated Amount
$243k
N0018925P0470 - TOWING HAWSER
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
MAZZELLA JHH COMPANY, INC. (MAZZELLA LIFTING TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/13/2025
Obligated Amount
$21.5k
N0018925P0454 - VOIP PHONE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/12/2025
Obligated Amount
$23.6k
N6883625PS033 - UAC BERMUDA LODGING AND TRANSPORTATION
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
BERMUDA SKYPORT CORPORATION LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/11/2025
Obligated Amount
$290.3k
N0018925P0455 - PRESSURE GAUGE CALIBRATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD CALIBRATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2025
Obligated Amount
$13.7k
N0018925P0413 - N6 AV VIDEO TELECONFERENCE MAINTENANCE REPAIR SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2025
Obligated Amount
$39.4k
N6817125P0045 - CAPSTANS REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
Rockwell Automation, Inc. (ROCKWELL AUTOMATION INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
07/17/2025
Obligated Amount
$44.4k
N0018925P0385 - BERTHING LOCKERS AND PANELS
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
SPEC-BUILT SYSTEMS, INC (SPEC-BUILT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/14/2025
Obligated Amount
$139.2k
N0018925P0357 - 3X HM-15 BOAT TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
GARY D SHAHAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2025
Obligated Amount
$49.2k
N0018925P0329 - BOILER PACKAGE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2025
Obligated Amount
$61.2k
N0018925P0302 - HOMECOMING EVENT SERVICES
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2025
Obligated Amount
$100.6k
N0018925P0279 - CAPSTANS REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
Rockwell Automation, Inc. (ROCKWELL AUTOMATION INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2025
Obligated Amount
$56.4k
N0018925P0284 - HOMECOMING SERVICES
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/22/2025
Obligated Amount
$0.00
N0018925P0254 - AREMEX FIRE EXTINGUISHERS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AMEREX CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/15/2025
Obligated Amount
$16.4k
N0018925P0231 - FRIENDS AND FAMILY DAY SUPPLY RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/30/2025
Obligated Amount
$41.5k
N0018925P0229 - SWC-1 JEP5 LICENSE
Purchase Order - 513210 Software Publishers
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/28/2025
Obligated Amount
$311.1k
N0018925P0218 - RSLINX OEM AND STUDIO 5000 LEGACY SOFTWARE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
ELECTRICAL EQUIPMENT COMPANY (ELECTRICAL EQUIPMENT CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/22/2025
Obligated Amount
$14.7k
N0018925P0184 - CMD FAMILY DAY CRUISE
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC. (SPECIAL EVENTS ENTERTAINMENT, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2025
Obligated Amount
$47k
N0018925P0189 - SCBA FLOW TEST T-EXEMPT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/27/2025
Obligated Amount
$21.6k

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