Naval Oceanography Operations Command (NOOC) Awarded Contracts | Federal Compass

Naval Oceanography Operations Command (NOOC) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Naval Oceanography Operations Command (NOOC) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 55
N0024424P0018 - IVER3-733 MAINTENANCE SERVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/15/2023
Obligated Amount
$11.6k
N0018923PZ192 - ARTIC EXPENDABLE ICE BUOYS (AXIB II)
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
LBI, INC. (L.B.I., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$131.1k
N0018923P0592 - SERVER RACKS INSTALLATIOIN
Purchase Order - 541519 Other Computer Related Services
Contractor
BAZON-COX AND ASSOCIATES INC (BAZON-COX & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/07/2023
Obligated Amount
$14.8k
HC102823P0061 - SONARWIZ SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
ECHO81, LLC (ECHO81 LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/14/2023
Obligated Amount
$14k
N0018923P0511 - UPS AND BATTERY MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/28/2023
Obligated Amount
$13.4k
N0018923P0471 - AIR DEPLOYED AXIB II BUOYS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LBI, INC. (L.B.I., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/13/2023
Obligated Amount
$210.1k
N0024423P0224 - IVER3 MAINTENANCE TRAINING COURSE
Purchase Order - 611513 Apprenticeship Training
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/07/2023
Obligated Amount
$32.5k
N0018922P0458 - AIR DEPLOYED BUOYS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LBI, INC. (LBI INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/18/2022
Obligated Amount
$197.9k
N0018921P0672 - A/V UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHUGACH TECHNICAL SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2021
Obligated Amount
$229.5k
N0018921P0525 - THALES VESSELINK W/ POWER ADAPTER KIT
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (COMSAT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/07/2021
Obligated Amount
$32.5k
N0018921P0482 - AIR DEPLOYED BUOYS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LBI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/02/2021
Obligated Amount
$224.2k
N0018920P0602 - AXIB BUOYS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
LBI, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2020
Obligated Amount
$144.8k
N0018919PQ110 - CROSS DOMAIN SOLUTION SUST SPT SVCS
Purchase Order - 541519 Other Computer Related Services
Contractor
Patriot LLC (PATRIOT L.L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2019
Obligated Amount
$1.8M
HC108418P0005 - GLOBAL LIGHTNING DATA SERVICE
Purchase Order - 511210 Software Publishers
Contractor
Vaisala, Inc (VAISALA INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2018
Obligated Amount
$127.2k
N0018918P0937 - UPS/BATTERY MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ON COMPUTER SERVICES, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/10/2018
Obligated Amount
$24.9k
N0018918P1062 - SIT-STAND MANUAL DESK
Purchase Order - 337214 Office Furniture
Contractor
SYSTEMS GROW LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2018
Obligated Amount
$10.6k
HC102818P0149 - SOFTWARE/SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
ECHO81, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/15/2018
Obligated Amount
$69.8k
HC102818P0065 - DATA SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
WSI CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/30/2018
Obligated Amount
$188.6k
N0018918P0286 - IRIDIUM MOBILE COMM DEVICE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
GROUND CONTROL SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/17/2018
Obligated Amount
$22.7k
N0018918P0204 - ADMINISTRATIVE SUPPORT SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
Venesco, LLC (VENESCO, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2018
Obligated Amount
$342.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Naval Oceanography Operations Command (NOOC)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today