Naval Air Station Jacksonville Awarded Contracts | Federal Compass

Naval Air Station Jacksonville Awarded Contracts

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N6945025D0040 - MULTI-FUNCTION SUPPORT SERVICES (MFSS) AT NAVY RESERVE CENTER (NRC) MIAMI,FL NRC WEST PALM BEACH, FL AND NAVAL SURFACE WARFARE CENTER (NSWC) CARDEROCK DIVISION SOUTH FLORIDA TESTING FACILITY (SFTF) IN DANIA BEACH, FL
IDC - 561210 Facilities Support Services
Contractor
TROGON GROUP SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/21/2025
Obligated Amount
$0.00
N6883625PS076 - MATERIAL COORDINATOR SERVICES AT NAVAL AIR STATION (NAS) JACKSONVILLE, BLDG. 919 WAREHOUSE. THIS POSITION DIRECTLY SUPPORTS OPERATIONAL READINESS BY MANAGING INVENTORY, COORDINATING LOGISTICS, AND MATERIALS CRUCIAL TO MISSION SUCCESS.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Advent Services, LLC (ADVENT SVCS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/20/2025
Obligated Amount
$0.00
N6883625PS072 - PII DESTRUCTION SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
DATASAVERS OF JACKSONVILLE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/06/2025
Obligated Amount
$0.00
N6945025C1024 - ICD-705 TRAINING FOR PDC NAS JACKSONVILLE
Definitive Contract - 611430 Professional and Management Development Training
Contractor
SINGULARITY SECURITY GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/06/2025
Obligated Amount
$52k
N6883625PS040 - ONEAPP SOLE SOURCE
Purchase Order - 513210 Software Publishers
Contractor
QUICKSERIES PUBLISHING INC. (QUICKSERIES PUBLISHING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/23/2025
Obligated Amount
$44.7k
N6883625PS013 - FIRE EXTINGUISHER INSPECTION, MAINTENANCE, AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/29/2025
Obligated Amount
$382.1k
N6945025C0041 - NASK/13L&13R NALFOG/13ALFORA RUBBER REMOVAL
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
COVINGTON CONTRACTING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
05/19/2025
Obligated Amount
$302.8k
N6883625P0088 - CREDO FACILITATORS
Purchase Order - 813110 Religious Organizations
Contractor
MACK GLOBAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/09/2025
Obligated Amount
$334.4k
N6945025C0015 - NASK STORM WATER MANHOLE AND CONCRETE REPAIR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ROVINGER POSITIONING SYSTEMS CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/23/2025
Obligated Amount
$138k
N6945025C0034 - PINECASTLE TOWERS 221 & 222 GENERATOR REPLACEMENT
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
RED BISON SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
04/23/2025
Obligated Amount
$261.4k
N6883625PS003 - COMCAST CABLE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/31/2025
Obligated Amount
$29.8k
N6945025C0019 - NASK B4743 MWD FENCE EXPANSION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TURNER, RAMIREZ AND ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
02/03/2025
Obligated Amount
$69k
N6945025C0006 - REPLACE 75 TON AIR COOLED CHILLER
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BEST VALUE MANAGEMENT, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/31/2024
Obligated Amount
$534k
N6945025D0009 - MULTI-FUNCTION SUPPORT SERVICES FOR NAVAL AIR STATION JACKSONVILLE FL
IDC - 561210 Facilities Support Services
Contractor
KIRA AVIATION SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/16/2024
Obligated Amount
$4.4M
N6883625P0012 - NAVY RESERVE CENTER OSH COMPLIANCE SVCS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HGS ENGINEERING, INC. (HGS ENGINEERING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/07/2024
Obligated Amount
$95.8k
N6883625P0008 - AIR SHOW TRAFFIC SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ACME BARRICADES, L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/15/2024
Obligated Amount
$18.9k
N6945024C0074 - H2005 MOVE FROM B554
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BFA CONTRACTING, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/27/2024
Obligated Amount
$1.1M
N6883624P0164 - MESS ATTENDANT SUPPORT SERVICES AT NAVAL STATION MAYPORT.
Purchase Order - 722310 Food Service Contractors
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF NORTH FLORIDA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2024
Obligated Amount
$946.6k
N6883624P0201 - PORTABLE RESTROOMS FOR NAVAL AIR STATION JACKSONVILLE 2024 AIR SHOW
Purchase Order - 562991 Septic Tank and Related Services
Contractor
KD & K2 ENTERPRISES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/24/2024
Obligated Amount
$25.8k
N6883624P0207 - GAS POWERED GOLF CARTS RENTAL FOR AIR SHOW
Purchase Order - 532284 Recreational Goods Rental
Contractor
HOUSE OF NEW DAWN INVESTMENTS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/24/2024
Obligated Amount
$31.3k

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