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

Naval Oceanography Operations Command (NOOC) Awarded Contracts

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N0018925P0433 - AUDIO VISUAL EQUIPMENT AT FLEET WEATHER CENTER NORFOLK
Purchase Order - 541519 Other Computer Related Services
Contractor
CHUGACH DYNAMIC SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2025
Obligated Amount
$99.6k
N0018925P0097 - ALARM & MAINTENANCE SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
SECOM LIMITED LIABILITY COMPANY (SECOM LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/31/2025
Obligated Amount
$7.8k
N0018925P0046 - IT AND TELECOM NETWORK SATELLITE AND RF
Purchase Order - 517410 Satellite Telecommunications
Contractor
PARITY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/17/2024
Obligated Amount
$8.7k
N0018924P0680 - AIR DEPLOYED BUOYS (AXIB II)
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
09/24/2024
Obligated Amount
$898.7k
N0018924P0650 - AUDIO VISUAL EQUIPMENT
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
CHUGACH INFORMATION TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2024
Obligated Amount
$113.7k
N0018924P0594 - MOTION SENSORS INSTALL
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TROFHOLZ TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2024
Obligated Amount
$8.3k
N0018924P0382 - (NOMWC) 2 PERSONNEL ADVANCE TRAINING A
Purchase Order - 611430 Professional and Management Development Training
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2024
Obligated Amount
$95k
N0024424P0163 - MOUNTAIN WEATHER COURSE OF INSTRUCTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MOUNTAIN WEATHER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/07/2024
Obligated Amount
$54.6k
HC102824P0021 - HIPS AND SIPS PROFESSIONAL UPGRADE
Purchase Order - 513210 Software Publishers
Contractor
Teledyne Technologies (TELEDYNE DIGITAL IMAGING INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/31/2024
Obligated Amount
$44.9k
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
$40.2k
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

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Awarded Contracts within Naval Oceanography Operations Command (NOOC)

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Awarded Contracts by Industry

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