Navy Medicine Operational Training Command (NMOTC) Awarded Contracts | Federal Compass

Navy Medicine Operational Training Command (NMOTC) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Navy Medicine Operational Training Command (NMOTC) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018925PZ308 - HYPERBARIC SYSTEM PARTS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
BAUER COMPRESSORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/21/2025
Obligated Amount
$18.9k
N0018925PZ275 - CO2 CARTRIDGES
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
LELAND LIMITED INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/08/2025
Obligated Amount
$238.8k
N0018925PZ251 - K9-DSL-1
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/31/2025
Obligated Amount
$112.4k
N0018925CZ083 - ASSP ABDOMINAL CONFIGURATION
Definitive Contract - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AMERICAN 3B SCIENTIFIC, L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2025
Obligated Amount
$125.4k
N0018925PZ257 - ASTC METS 9D6 BRAKING SYSTEM REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SURVIVAL SYSTEMS USA, INC. (SURVIVAL SYSTEMS USA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/03/2025
Obligated Amount
$102k
N0018925PZ264 - HYPERBARIC CHAMBER ACCREDITATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UNDERSEA & HYPERBARIC MEDICAL SOCIETY, INC. (UNDERSEA AND HYPERBARIC MEDICAL SOCIETY, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/01/2025
Obligated Amount
$10k
N0018925P0299 - PAEA PACKRAT UAC
Purchase Order - 611710 Educational Support Services
Contractor
ASSOCIATION OF PHYSICIAN ASSIS (PHYSICIAN ASSISTANT EDUCATION ASSOCIATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/09/2025
Obligated Amount
$360.00
N0060425P4045 - MEDICAL TRAINING AIDS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AMERICAN 3B SCIENTIFIC, L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/16/2025
Obligated Amount
$174.5k
N0018925PZ210 - MANNEQUIN REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/06/2025
Obligated Amount
$117.1k
N0018925PZ101 - EPILOG FUSION MAKER-12 30W LASER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BUY IT SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/04/2025
Obligated Amount
$15.7k
N0018925PZ174 - COMMERCIAL INTERNET
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 Norfolk
Effective date
04/04/2025
Obligated Amount
$1.9k
N0018925PG039 - INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX CALIFORNIA TELCOM, L.L.C. (COX CALIFORNIA TELCOM, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/03/2025
Obligated Amount
$8.1k
N0018925P0150 - ASTC CYLINDER REFILLS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/02/2025
Obligated Amount
$1.5k
N0018925CZ034 - CYBERSECURITY / IT SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
KIKAHA SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2025
Obligated Amount
$3.2M
N0018925PZ092 - APPLE MBP 16"/M3M 16C/40C GPU/64GB/4TB/S
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/26/2025
Obligated Amount
$26.7k
N0024425P0039 - COX INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX CALIFORNIA TELCOM, L.L.C. (COX CALIFORNIA TELCOM, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/16/2024
Obligated Amount
$4.1k
N0018925PZ026 - UCSD CADAVERS (SWMI BIOSKILLS)
Purchase Order - 621991 Blood and Organ Banks
Contractor
University of California (UNIVERSITY OF CALIFORNIA, SAN DIEGO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/14/2024
Obligated Amount
$135.1k
N0024424P0366 - ANNUAL MAINTENANCE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2024
Obligated Amount
$191.4k
N0018924PZ596 - CURRENT MEDICAL DIAGNOSIS AND TREATMENT
Purchase Order - 513130 Book Publishers
Contractor
SUPREME COMPANY WHOLESALER OF BOOKS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$26.9k
N0018924PZ622 - INTERNET
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
MEDIACOM SOUTHEAST LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2024
Obligated Amount
$4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Navy Medicine Operational Training Command (NMOTC)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales