Naval Air Station LeMoore Awarded Contracts | Federal Compass

Naval Air Station LeMoore Awarded Contracts

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N0024425P0046 - PREVENTATIVE MAINTENANCE (PM)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EEC ACQUISITION, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/31/2024
Obligated Amount
$63.2k
N0024424P0286 - INVERIS WEAPONS SIMULATOR
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/08/2024
Obligated Amount
$41k
N6247324P2801 - MOSQUITO ABATEMENT SERVICES AT NAS LEMOORE, CA- BASE YEAR
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
KINGS MOSQUITO ABATEMENT DISTRICT
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/30/2024
Obligated Amount
$30k
N0024424P0156 - DIGITAL PRINTS WITH LAMINATING
Purchase Order - 541430 Graphic Design Services
Contractor
URBAN HOUSE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/10/2024
Obligated Amount
$10.3k
N6247324D2622 - BASE FFP
IDC - 561730 Landscaping Services
Contractor
HOLLOWAY CONSTRUCTION, INC. (HOLLOWAY CONSTRUCTION, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/04/2024
Obligated Amount
$2.6M
N0024423C0014 - MESS ATTENDNT SERVICES
Definitive Contract - 722310 Food Service Contractors
Contractor
NMS MANAGEMENT, INC (NMS MANAGEMENT INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/31/2023
Obligated Amount
$1.3M
N0024423P0125 - FOOD SERVICES ATTENDANT - LEMOORE
Purchase Order - 722310 Food Service Contractors
Contractor
NMS MANAGEMENT, INC (NMS MANAGEMENT INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/29/2023
Obligated Amount
$236.5k
N6247323D2801 - NEW BASE CUSTODIAL SERVICE CONTRACT FOR NASL.
IDC - 561720 Janitorial Services
Contractor
KINGS REHABILITATION CENTER INC (KINGS REHABILITATION CENTER, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
02/27/2023
Obligated Amount
$5.5M
N0024422C0016 - CATHOLIC PRIEST SERVICES
Definitive Contract - 813110 Religious Organizations
Contractor
RAFAEL, BRITANIZO (BRITANICO, RAFAEL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2022
Obligated Amount
$279k
N0024422P0253 - ROMAN CATHOLIC AND PROTESTANT MUSIC SERV
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/15/2022
Obligated Amount
$91.2k
N6247322C3427 - INTEGRATED SOLID WASTE MANAGEMENT- BASE YEAR NAS LEMOORE, CA
Definitive Contract - 562212 Solid Waste Landfill
Contractor
CEDAR AVENUE RECYCLING AND TRANSFER STATION, L.P.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2022
Obligated Amount
$870.5k
N0024421P0414 - HONEYWELL POSI3 USB SCBA TEST BENCH
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
BRANDT INSTRUMENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/01/2021
Obligated Amount
$12k
N0024421P0092 - CREWSENSE ONLINE SCHEDULING TOOL
Purchase Order - 511210 Software Publishers
Contractor
CRITICAL INFORMATION NETWORK, LLC (TARGETSOLUTIONS LEARNING, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/09/2021
Obligated Amount
$3.9k
N0024421P0074 - LEMOORE EVENT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
EXPO MARKETING & SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/15/2021
Obligated Amount
$28.2k
N0024420P0365 - PROTESTANT MUSIC SERVICE
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2020
Obligated Amount
$36.3k
N0024420P0192 - BEAMS AND RACKING FOR VERTICAL LIFT MODULE SYSTEMS LOCATED AT NAVAL AIR STATION LEMOORE.
Purchase Order - 337124 Metal Household Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/11/2020
Obligated Amount
$246.5k
N6247320P9005 - INTEGRATED SOLID WASTE MANAGEMENT, NAS LEMOORE, CA - BASE YEAR
Purchase Order - 562212 Solid Waste Landfill
Contractor
ORANGE AVENUE DISPOSAL COMPANY INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/31/2020
Obligated Amount
$222k
N6247320D0616 - NEW GROUND MAINTENANCE SERVICE CONTRACT BASE PLUS THREE OPTION WITH BASE IDIQ PLUS THREE OPTION FOR NASL
IDC - 561730 Landscaping Services
Contractor
HOLLOWAY CONSTRUCTION, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/26/2020
Obligated Amount
$4.1M
N0024420P0021 - NAS LEMOORE GALLEY PREVENTATIVE MAINTENANCE AND CORRECTIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EEC ACQUISITION, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/14/2019
Obligated Amount
$210.9k
N6247319P2202 - MOSQUITO ABATEMENT - BASE YEAR
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
KINGS MOSQUITO ABATEMENT DISTRICT
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
08/01/2019
Obligated Amount
$50k

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