Naval Air Station Whidbey Island Awarded Contracts | Federal Compass

Naval Air Station Whidbey Island Awarded Contracts

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HC101325PA397 - T2T000118EBM 1GB DEDICATED SERVICE TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION
Purchase Order - 517121 Telecommunications Resellers
Contractor
T2 TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/03/2025
Obligated Amount
$298.8k
N0040625PS162 - DISHWASHER LEASE AND MAINTENANCE SERVICE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLAB INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/04/2025
Obligated Amount
$5.7k
N0040623P0692 - INSTALLATION OF ANTENNA AND PROGRAM DESK TOP RADIOS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/28/2023
Obligated Amount
$5k
N0040623P0344 - F6B ROBOT MAINTENANCE AND RECALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Peraton (REMOTEC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/09/2023
Obligated Amount
$7.7k
N0040622P0854 - STRESS VEST SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/15/2022
Obligated Amount
$21.2k
N0040622P0784 - OFFSET DISC HARROW
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE AND COMPANY (2580) (DEERE & COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/12/2022
Obligated Amount
$44.5k
N0040622P0671 - SITKA GEAR
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
TDI, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/27/2022
Obligated Amount
$5.9k
N0040621P0532 - WORKSHOP EVENT, ESCAPE ROOM
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
EUREKA ROOM LLC THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/24/2021
Obligated Amount
$18k
N4425521P5000 - BASE YEAR - INTERNET SERVICE
Purchase Order - 517919 All Other Telecommunications
Contractor
NORTHWEST FIBER LLC (NORTHWEST FIBER, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/18/2021
Obligated Amount
$20k
N0040621P0050 - PROPANE TANK RENTAL AND DELIVERY SERVICE
Purchase Order - 324110 Petroleum Refineries
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/03/2020
Obligated Amount
$227.7k
N0040620P0629 - CREDO WORKSHOP EVENTS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
EUREKA ROOM LLC THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/22/2020
Obligated Amount
$15.8k
N0040620P0579 - ANNUAL INSPECTION, FIRE FIGHTING EQUIP.
Purchase Order - 541380 Testing Laboratories
Contractor
NATIONAL HOSE TESTING SPECIALTIES, INC. (NATIONAL HOSE TESTING SPECIALTIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/08/2020
Obligated Amount
$178.3k
N0040620P0556 - STRESS VEST SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/03/2020
Obligated Amount
$169.7k
N0040620P0533 - FIRE FIGHTING GEAR MAINTENANCE&REPAIR SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
LAKEYLAND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/26/2020
Obligated Amount
$162.9k
N0040620P0463 - RADIO ACCESS AND SERVICE SUPPORT
Purchase Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
UMATILLA MORROW RADIO & DATA DISTRICT
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/14/2020
Obligated Amount
$12.6k
N0040620P0280 - LEASE WITH MAINTENANCE, DISHWASHER
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/13/2020
Obligated Amount
$28k
N0040619P0773 - METAL PLATES
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
NORTH COAST IRON CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2019
Obligated Amount
$42.7k
HC101319PA798 - KCDS000001EBM 5MB ETHERNET SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
DIGITAL SYSTEMS (KEARNEY, CHANNING)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/28/2019
Obligated Amount
$506.7k
HC101319PA797 - CONW000010EBM 5MB ETHERNET SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CONNECTIONS WIZARDS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/27/2019
Obligated Amount
$89k
N0040619P0420 - HOSE TESTING SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
NATIONAL HOSE TESTING SPECIALTIES, INC. (NATIONAL HOSE TESTING SPECIALTIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/03/2019
Obligated Amount
$20.6k

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