Naval Station Mayport Awarded Contracts | Federal Compass

Naval Station Mayport Awarded Contracts

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N6945025C1046 - CONSTRUCTION PROJECT TO REPLACE THE ROOF AT B2085 ONBOARD NAVAL STATION MAYPORT.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AIKO ENTERPRISES, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/29/2025
Obligated Amount
$689.2k
N6945025C1041 - B1591 SECURITY FACILITY GENERATOR UST REPLACE WITH AST
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JBW GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/26/2025
Obligated Amount
$850.3k
N6945025C1032 - B1981 GOLF COURSE HVAC AND CONTROLS REPAIRS. SCOPE OF WORK, CONTRACTORS PROPOSAL, PPI QUESTIONS/RESPONSES, AND WAGE DETERMINATION ARE PROVIDED VIA ATTACHMENT.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
EVERSON PEACHTREE, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/20/2025
Obligated Amount
$1.3M
N6883625PS071 - SIMULATOR TRAINING FOR PCU CLEVELAND
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CORPORATION OF LOWER ST. LAWRENCE PILOTS INC (CORPORATION OF LOWER ST. LAWRENCE PILOTS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/05/2025
Obligated Amount
$0.00
N6883625PS049 - ROMAN CATHOLIC PRIEST SERVICES MAYPORT
Purchase Order - 813110 Religious Organizations
Contractor
SLESZYNSKI, DARIUS (SLESZYNSKI DARIUS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/18/2025
Obligated Amount
$0.00
N6883625P0052 - COMCAST CABLE SERVICES AT NAVAL STATION MAYPORT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/20/2025
Obligated Amount
$10.7k
N6945025D0003 - MULTI-FUNCTION SUPPORT SERVICES INCLUDING CUSTODIAL, PEST CONTROL, GROUNDS, AND INTEGRATED SOLID WASTE MANAGEMENT AT NAVAL STATION MAYPORT, FL
IDC - 561210 Facilities Support Services
Contractor
GKG CONTRACTORS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
10/01/2024
Obligated Amount
$3.5M
N6883624P0148 - ELECTRIC GOLF CARTS
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/09/2024
Obligated Amount
$22.1k
N6883624P0064 - LCS SIMULATION TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CORPORATION OF LOWER ST. LAWRENCE PILOTS INC (CORPORATION OF LOWER ST. LAWRENCE PILOTS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/11/2024
Obligated Amount
$41.6k
N0018924P0215 - PILOTING AND MANEUVERING CONSULTANT SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SEASMOKE MARINE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/05/2024
Obligated Amount
$161.3k
N6883624P0041 - MAYPORT PORT OPERATIONS ANTICIPATES APPROXIMATELY 20 MOVEMENTS ANNUALLY THAT REQUIRE PILOT TRANSFER SERVICES.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
ST JOHNS BAR PILOTS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/01/2024
Obligated Amount
$80k
N6883624P0027 - CABLE SERVICE TO NS MAYPORT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/27/2023
Obligated Amount
$23.3k
N6883623P0293 - KABA RFID ELECTRONIC LOCK SATIN CHROME
Purchase Order - 332510 Hardware Manufacturing
Contractor
INNTECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2023
Obligated Amount
$354k
N6883623D0004 - HARBOR PILOTING SERVICES REQUIRED FOR DEAD TOW DDG AND LCS TO RELOCATE NAVAL STATION MAYPORT, FLORIDA NAVAL SHIPS DURING EMERGENCY BERTHING I.E. HURRICANE SEASON
IDC - 488330 Navigational Services to Shipping
Contractor
ST JOHNS BAR PILOTS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/22/2023
Obligated Amount
$5.5k
N6883623P0246 - REPLACE FAILED COMPONENTS AND REPLACE WORN EQUIPMENT OF E-28 EMERGENCY SHORE-BASED ARRESTING GEAR.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RCH MANUFACTURING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/07/2023
Obligated Amount
$57.9k
N0018923P0566 - PILOTING AND CONSULTING SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SEASMOKE MARINE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/24/2023
Obligated Amount
$67.1k
N6883623P0164 - LCS SIMULATOR TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CORPORATION OF LOWER ST. LAWRENCE PILOTS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/01/2023
Obligated Amount
$39.4k
N6883623P0100 - LCS SIMULATOR TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
CORPORATION OF LOWER ST. LAWRENCE PILOTS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
03/20/2023
Obligated Amount
$39.4k
N6883623P0042 - EMERGENCY FUEL OFFLOAD USS BILLINGS
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NORTON LILLY INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/08/2022
Obligated Amount
$14.2k
N6883623P0026 - ISO PORTABLE SANITATION
Purchase Order - 562991 Septic Tank and Related Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/22/2022
Obligated Amount
$98.4k

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