Naval Air Station Pensacola Awarded Contracts | Federal Compass

Naval Air Station Pensacola Awarded Contracts

With the most comprehensive market intelligence platform,
we have Naval Air Station Pensacola contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6883625PS067 - WASHER AND DRYER RENTAL/MAINTENANCE NAS PENSACOLA UNACCOMPANIED HOUSING.
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MARTIN EDWARDS & ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/28/2025
Obligated Amount
$132.2k
N6945025C1004 - TREE CUTTING/CLEARING SERVICES AT NAS PENSACOLA SHERMAN AIRFIELD
Definitive Contract - 561730 Landscaping Services
Contractor
MERIT FIRST, LLC (MERIT FIRST LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/24/2025
Obligated Amount
$1.1M
N6883625P0084 - BASE YEAR UPS MAINTENANCE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
NATIONWIDE POWER SOLUTIONS, INC (NATIONWIDE POWER SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/11/2025
Obligated Amount
$4.5k
N6945025C0007 - THIS CONTRACT IS FOR BLDG 3882 BACKUP GENERATOR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CCI ELECTRICAL CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/28/2025
Obligated Amount
$1.3M
N6883625P0035 - WASHER AND DRYER RENTAL
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MARTIN EDWARDS & ASSOCIATES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/31/2025
Obligated Amount
$231.4k
N6945025C0020 - B603 FACILITY GENERATOR REPLACMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Birmingham Industrial Construction, LLC (BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/31/2025
Obligated Amount
$1.3M
N6883625P0009 - PORTABLE RESTROOMS FOR NAVAL AIR STATION PENSACOLA AIR SHOW
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BALDWIN PORTABLE TOILETS & SEPTIC TANKS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/25/2024
Obligated Amount
$67.2k
N6883625P0011 - DELIVERY OF RENTAL VANS
Purchase Order - 532111 Passenger Car Rental
Contractor
AUTOMAX RENT A CAR, INC. (AUTOMAX RENT A CAR INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/25/2024
Obligated Amount
$20.5k
N6945024C0102 - HURRICANE SALLY REPAIRS, BLDG. 461
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GENERAL MECHANICAL CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/24/2024
Obligated Amount
$1.2M
N6883624P0205 - ROMAN CATHOLIC PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
MCLAUGHLIN, PETER A (MCLAUGHLIN PETER A)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2024
Obligated Amount
$64.9k
N6883624P0184 - KABA RFID ELECTRONIC LOCK
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/10/2024
Obligated Amount
$255.1k
N6883624P0121 - GAS POWERED UTILITY VEHICLE
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
RESIDENTIAL ENHANCEMENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/18/2024
Obligated Amount
$30.5k
N6883624P0127 - KABA RFID ELECTRONIC LOCK
Purchase Order - 332510 Hardware Manufacturing
Contractor
APEX HIGH SECURITY SAFES LLC (APEX HIGH SECURITY SAFES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/18/2024
Obligated Amount
$0.00
N6945024D0007 - BASE OPERATING SUPPORT SERVICES PINECASTLE TRAINING RANGE COMPLEX
IDC - 561210 Facilities Support Services
Contractor
RED BISON SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
06/26/2024
Obligated Amount
$774.8k
N6883624P0077 - UNINTERRUPTED POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
INSPIRED SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/29/2024
Obligated Amount
$30.1k
N6945024D0009 - INTEGRATED SOLID WASTE MANAGEMENT (ISWM) SERVICES AT NAS PENSACOLA, FL NAS WHITING FIELD AND OUTLYING AREAS
IDC - 562111 Solid Waste Collection
Contractor
MARK DUNNING INDUSTRIES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
03/01/2024
Obligated Amount
$1.7M
N6883624P0020 - RENTAL OF PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BALDWIN PORTABLE TOILETS & SEPTIC TANKS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/28/2023
Obligated Amount
$15.6k
N6883624P0014 - RENTAL OF 4 COMMERCIAL BUSES FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 485510 Charter Bus Industry
Contractor
NWF SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/01/2023
Obligated Amount
$0.00
N6883624P0013 - RENTAL OF 4 COMMERCIAL BUSES FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 485510 Charter Bus Industry
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/30/2023
Obligated Amount
$0.00
N6883624P0008 - RENTAL OF 5 (15) PASSENGER VANS FOR NAS PENSACOLA AIRSHOW 2023.
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MASTER'S TRANSPORTATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/17/2023
Obligated Amount
$11.5k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales