Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Contracts - Program Management | Federal Compass

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Contracts - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024422C0015 - HOL SCS ENGINEERING AND TECHNICAL SUPPOR
Definitive Contract - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2022
Obligated Amount
$731.2k
N0024422P0298 - COVER, DOUBLE FUEL RECEIVER
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
NAVIGATIONAL SERVICES, INC (NAVIGATIONAL SERVICES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/21/2022
Obligated Amount
$28.2k
N0060422P4076 - FY22 RIMPAC RECEPTION EQUIPMENT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
AO INTERNATIONAL INC (AO INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/14/2022
Obligated Amount
$58k
N4019222P4124 - RENTAL BUS SERVICES-USS CARL VINSON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$470.4k
N4019222P4123 - RENTAL BUS SERVICE - USS ABRAHAM LINCON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
T.P. MICRONESTA INC (T.P. MICRONESIA, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/16/2022
Obligated Amount
$391.2k
N0024420P0097 - FLIGHT NAVIGATION SYSTEM
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Boeing (JEPPESEN SANDERSON, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/06/2020
Obligated Amount
$217k
N0024419P0156 - FLIGHT NAVIGATION SYSTEM
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Boeing (JEPPESEN SANDERSON, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/29/2019
Obligated Amount
$206.7k
N0060418P4111 - RIMPAC RECEPTION EQUIPMENT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
INTERNATIONAL CONVENTION SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/22/2018
Obligated Amount
$15.9k
N0016418P0237 - CASE ASSEMBLY, PEA
Purchase Order - 331318 Other Aluminum Rolling, Drawing, and Extruding
Contractor
STAR CASES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
05/07/2018
Obligated Amount
$30.7k
N0018917P0531 - FRV COVER-ALL LEATHER NAME TAPES.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VANGUARD INDUSTRIES WEST, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/24/2017
Obligated Amount
$28.5k
N0060417P4006 - KYOIP MODULE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ORION SYSTEMS INC (ORION SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/06/2017
Obligated Amount
$35.7k
N0060416P3450 - CHARTER BUS SERVICE USS RONALD REAGAN
Purchase Order - 485510 Charter Bus Industry
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/15/2016
Obligated Amount
$32.7k
N0018916P0607 - FR EMBROIDERY PATCH WITH VELCRO
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Ira Green Inc (SAYRE ENTERPRISES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/08/2016
Obligated Amount
$23.2k
N0040615P3529 - GALLEY EQUIPMENT
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
SAM TELL AND SON, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/18/2015
Obligated Amount
$22.5k
N0040615P3091 - CAP, COMMAND PLAIN BILL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/02/2015
Obligated Amount
$31.5k
N0024415P0391 - EVENT PLANNING AND CEREMONIAL EQUIPMENT SUPPORT SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/30/2015
Obligated Amount
$83.1k
N0024414P0564 - WESTEX ULTRASOFT COVERALLS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
UNIFORMS MANUFACTURING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/16/2014
Obligated Amount
$346.4k
N0024413P0914 - PAINTING OF SIX STATIC DISPLAYS
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
BAYSIDE COATINGS, INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2013
Obligated Amount
$47.9k
N0018912P1858 - SHIPS MUSEUM REFURBISHMENT
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
JPL HABITABILITY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2012
Obligated Amount
$51.2k
N0024403C0038 - WA30D FLEET & INDUSTRIAL SUPPLY CENTER N0024403C0038 N N INDUS TECHNOLOGY, INC 2243 SAN DIEGO AVENUE SAN DIEGO CA SAN DIEGO SAN DIEGO CALIFORNIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 3 B U 1 N 5A Y A N A A N
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INDUS Technology, Inc (INDUS TECHNOLOGY, INC)
Contracting Agency/Office
Navy
Effective date
09/30/2003
Obligated Amount
$1.6M

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