Naval School of Music (NSM) Awarded Contracts | Federal Compass

Naval School of Music (NSM) Awarded Contracts

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N0018921PG082 - LIVE MUSIC METHOD TRAINING
Purchase Order - 711130 Musical Groups and Artists
Contractor
TOM JACKSON PRODUCTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/19/2021
Obligated Amount
$6.7k
N0018918PG137 - LIGHTING EQUIPMENT
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
GADDONI, DAVID
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/05/2018
Obligated Amount
$7.1k
N0018918PG097 - TRUMPET
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
ALAMO MUSIC CENTER INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/10/2018
Obligated Amount
$206.3k
N0018917PG208 - INSTRUCTOR SERVICES
Purchase Order - 711120 Dance Companies
Contractor
JAMES HANCOCK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2017
Obligated Amount
$180.7k
N0018917PG119 - VARIOUS MUSICAL INSTRUMENTS
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
ALAMO MUSIC CENTER INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/27/2017
Obligated Amount
$196k
N0018916PG150 - MUSICAL INSTRUMENTS
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/28/2016
Obligated Amount
$377.3k
N0018916PG087 - CELL PHONE REPEATER PARTS
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
SEAMLESS CELLULAR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/24/2016
Obligated Amount
$44.7k
N0018916PG007 - VOCAL INSTRUCTOR SERVICES
Purchase Order - 711130 Musical Groups and Artists
Contractor
MCCLANAHAN, JESSICA LEA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/12/2015
Obligated Amount
$78.6k
N0018915PG192 - YAMAHA QL1 DIGITAL MIXING CONSOLE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PRO SOUND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/14/2015
Obligated Amount
$361k
N0018915PG191 - YAMAHA RIO1608D CL-SERIES STAGE BOX
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PRO SOUND, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2015
Obligated Amount
$166.3k
N0018915PG217 - AUDIO VISUAL EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INTER TECHNOLOGIES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/05/2015
Obligated Amount
$33.3k
N0018915PG193 - PIANO INSTRUCTOR
Purchase Order - 711130 Musical Groups and Artists
Contractor
JAMES HANCOCK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/20/2015
Obligated Amount
$40.4k
N0018915PG159 - PERCUSSION INSTRUMENTS
Purchase Order - 451140 Musical Instrument and Supplies Stores
Contractor
CASCIO MUSIC CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2015
Obligated Amount
$12.1k
N0018914PG248 - PIANO INSTRUCTOR
Purchase Order - 711130 Musical Groups and Artists
Contractor
JAMES HANCOCK
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2014
Obligated Amount
$18k
N0018913ZG001 - OFFICE FURNITURE NAVY FURNITURE BPA CALL N00189-11-A-0055
Definitive Contract - 337214 Office Furniture
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2013
Obligated Amount
$69.9k
N0018913CZ085 - WENGER SOUND-ISOLATION PRACTICE ROOM
Definitive Contract - 512240 Sound Recording Studios
Contractor
Wenger Corp (WENGER CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2013
Obligated Amount
$1.9M
N0018913PG170 - SYSTEM, DUAL CHANNEL WIRELESS MONITORING
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2013
Obligated Amount
$27.3k
N0018913PG184 - ULTRASONIC POWER CLEANER 90 GALLON
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
B & H INTERNATIONAL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/07/2013
Obligated Amount
$12.6k
N0018913PG180 - 24 INCH HIGH COMPLETE STAGE SYSTEM
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SIGNATURE SYSTEMS GROUP, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/02/2013
Obligated Amount
$45.5k
N0018913PG155 - CHAUVET 4BAR LED 4X PAR CAM WASH WITH
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
GADDONI, DAVID (BALLOONHEADS PRO AUDIO & LIGHTING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2013
Obligated Amount
$4.4k

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