Naval Nuclear Power Training Command (NNPTC) Awarded Contracts | Federal Compass

Naval Nuclear Power Training Command (NNPTC) Awarded Contracts

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FA441825P0061 - TRUMPET EC CHEMICAL INSECTICIDE
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
ADAPCO, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$77.4k
FA441825P0052 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF TWO (2) SYNCROWAVE 400 WELDING MACHINES (PN: 951873).
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/18/2025
Obligated Amount
$29.8k
FA441825P0042 - FY25 NPTU ABRASIVE SAW
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PACE TECHNOLOGIES CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/09/2025
Obligated Amount
$23.2k
FA441825P0037 - MAINTENANCE FOR TWO ACCUPRESS MACHINES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CAPITAL MACHINE TOOLS (CAPITAL MACHINE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/24/2025
Obligated Amount
$8.9k
FA441825P0020 - NPTU GENERATOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NIXON POWER SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/23/2025
Obligated Amount
$20.6k
FA441825P0011 - NUCLEAR POWER TRAINING UNIT INSPECTION OF AIR RECEIVERS
Purchase Order - 541350 Building Inspection Services
Contractor
INSPARISK, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/25/2025
Obligated Amount
$12.5k
FA441825P0006 - ONLINE TRAINING CREDITS, ONLINE ASSESSMENTS, AND THE PHYSICAL MATERIALS (LEARNER GUIDES) SHIPPED ON A MONTHLY BASIS. FOUR FACILITATOR CERTIFICATIONS, INCLUDING CERTIFICATION TOOLKITS (EXCLUDING SHIPPING AND TRAVEL COSTS) ARE ALSO REQUIRED.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PERSONAL STRENGTHS PUBLISHING, INC. (PERSONAL STRENGTHS PUBLISHING, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
12/31/2024
Obligated Amount
$45.5k
FA441825P0005 - ALL ONLINE TRAINING CREDITS, ONLINE ASSESSMENTS, AND THE PHYSICAL MATERIALS (LEARNER GUIDES) SHIPPED ON A MONTHLY BASIS. FIFTEEN FACILITATOR CERTIFICATIONS, INCLUDING CERTIFICATION TOOLKITS (EXCLUDING SHIPPING AND TRAVEL COSTS) ARE ALSO REQUIRED.
Purchase Order - 611430 Professional and Management Development Training
Contractor
PERSONAL STRENGTHS PUBLISHING, INC. (PERSONAL STRENGTHS PUBLISHING, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
12/31/2024
Obligated Amount
$47.8k
FA441824P0150 - PURCHASE OF ONE (1) 500KW MOBILE DIESEL GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/27/2024
Obligated Amount
$167.7k
N6883624P0198 - DOUBLE TIER LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/26/2024
Obligated Amount
$386.3k
FA441824P0138 - P/N CAT040CK - 606476104 BA PURIFIER CARTRIDGES IAW SALIENT CHARACTERISTICS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
HYDRADYNE, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/25/2024
Obligated Amount
$19.7k
FA441824P0149 - BEE BOAT REPAIR IAW THE STATEMENT OF WORK
Purchase Order - 336611 Ship Building and Repairing
Contractor
CHARLESTON INDUSTRIAL AND MARINE REPAIR, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/25/2024
Obligated Amount
$68.5k
FA441824P0141 - PURCHASE AND REPLACEMENT OF INDOOR BUILDING SIGNS IAW THE STATEMENT OF WORK AND ATTACHED DOCUMENTS
Purchase Order - 339950 Sign Manufacturing
Contractor
CAROLINA MOON SIGNS AND GRAPHICS COMPANY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/24/2024
Obligated Amount
$119.6k
FA441824P0128 - INSPECT AND PERFORM PREVENTIVE MAINTENANCE REQUIRED FOR THE THERMEX-THERMATRON KF100/SP40 HEAT SEALER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
THERMEX-THERMATRON SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/16/2024
Obligated Amount
$7k
FA441824P0127 - PURCHASE OF SCBA MASKS WITH IN MASK THERMAL IMAGING CAMERAS (TIC) FOR THE THE NAVAL POWER TRAINING UNIT. QTY - 16
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Darley (WS DARLEY & CO)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/11/2024
Obligated Amount
$24.6k
FA441824P0067 - NPTU PULL TEST IAW ATTACHED STATEMENT OF WORK
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/11/2024
Obligated Amount
$36k
FA441824P0121 - MAINTENANCE AND TESTING OF 113 FIRE EXTINGUISHERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE SAFETY SERVICES INC (FIRE PROTECTION SAFETY SERVICES INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/10/2024
Obligated Amount
$8.6k
FA441824P0115 - CLIN 01: PURCHASE OF (2) KITCO OPTICAL LOSS TEST SETS MAX-945-NAV-M2042-KIT TESTING KITS W/FIP-430B-NAV-M2042 INSPECTION PROBES.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ALLEGIANCE SUPPLY INCORPORATED (ALLEGIANCE SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/09/2024
Obligated Amount
$45.2k
FA441824P0113 - JOINT BASE CHARLESTON NPTU MACHINE SHOP MAINTENANCE FY24-FY29
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/06/2024
Obligated Amount
$69.6k
FA441824P0080 - PPG ACCU-TAB CALCIUM HYPOCHLORITE TABLETS WITH SCALE INHIBITOR (SI)
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
CHEMBLE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/26/2024
Obligated Amount
$149.2k

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Awarded Contracts within Naval Nuclear Power Training Command (NNPTC)

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