Navy Personnel Command (NPC) Awarded Contracts | Federal Compass

Navy Personnel Command (NPC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018925P0499 - ADMINISTRATIVE ASST. -CHARLESTON, SC
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LUCAYAN TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2025
Obligated Amount
$162.4k
FA441825P0060 - ONE (1) ROLAND TRUEVIS VG3-540 PRINTER CUTTER WITH INSTALLATION AND TRAINING.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MAC PAPERS, INC. (MAC PAPERS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/29/2025
Obligated Amount
$14.8k
N0018925P0502 - CALZONE ANVIL CASE - MEYER 900LFC
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
ANVIL CASES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$21.7k
FA441825P0051 - ANNUAL ADOBE CREATIVE CLOUD (BRAND NAME*) FOR ENTERPRISE SUBSCRIPTIONS FOR NAVCONBRIG SIGN SHOP AT JOINT BASE CHARLESTON, SC-WEAPONS STATION. QTY: 22 EACH CREATIVE CLOUD FOR ENTERPRISE ALL APPS. INCLUDING RESTRICTED LICENSING SUBSCRIPTION.
Purchase Order - 513210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/15/2025
Obligated Amount
$17.8k
N6883625PS080 - REPLACEMENT OF ALL CURRENT INDUSTRIAL WASHERS AND DRYERS AT THE NAVAL CONSOLIDATED BRIG MIRAMAR DETACHMENT PEARL HARBOR HI. THE COMMAND HAS IDENTIFIED THE UNIMAC UY25 WASHER AND COMPATIBLE DRYER AS THEIR BRAND OF CHOICE, OR EQUAL.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
STOBIE CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/15/2025
Obligated Amount
$54.5k
N0018925CZ088 - NMCMPS SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
Akima (TUNDRA FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2025
Obligated Amount
$2.5M
N0018925P0464 - PROVISIONS FOR PCU IDAHO SSN 799
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
MLSUSA CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2025
Obligated Amount
$13.5k
N0024425PS044 - NAVAL CONSOLIDATED BRIG MIRAMAR (NCBM) REQUIRES SPECIALIZED RELIGIOUS SERVICES TO SATISFY THE SPIRITUAL NEEDS OF THEIR PRISONER POPULATION.
Purchase Order - 813110 Religious Organizations
Contractor
JAMES E RAFFERRTY (JAMES E. RAFFERTY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/04/2025
Obligated Amount
$24k
N0018925CZ092 - IDENTIFICATION CARD ADMIN SERVICES
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/30/2025
Obligated Amount
$1.3M
N0018925PZ281 - BUPERS HIGH-SPEED WIRELESS INTERNET
Purchase Order - 517810 All Other Telecommunications
Contractor
MILLINGTON TELEPHONE COMPANY, INC. (MILLINGTON TELEPHONE CO LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/16/2025
Obligated Amount
$20.9k
N0024425CS005 - NAVAL CONSOLIDATED BRIG MIRAMAR HAS A REQUIREMENT FOR LANDSCAPING SERVICES TO PROVIDE PRODUCTION PROGRAMS FOR PRISONERS IAW THE AMERICAN CORRECTIONAL ASSOCIATION DIRECTIVE 5-ACI-7B-03.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ONEIDA PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/10/2025
Obligated Amount
$136.3k
N0024425PS030 - PERFORM PLETHYSMOGRAPH ASSESSMENT SERVICES TO NAVAL CONSOLIDATED BRIG MIRAMAR (NCBM) PRISONERS WHO ARE IN THE SEX OFFENDER TREATMENT PROGRAM (SOTP).
Purchase Order - 621511 Medical Laboratories
Contractor
VOIR DIRE INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/02/2025
Obligated Amount
$18.2k
N0024425PS040 - PROVIDE RECREATION GYM EQUIPMENT FOR PRISONER USE AT NAVAL CONSOLIDATED BRIG MIRAMAR (NCBM).
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/02/2025
Obligated Amount
$75.6k
N0018925PZ232 - DEFY NAS JACKSONVILLE
Purchase Order - 624110 Child and Youth Services
Contractor
VOLUSIA/FLAGLER FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/16/2025
Obligated Amount
$15k
N0018925PZ230 - IN SUPPORT OF THE DEFY PROGRAM FOR ROUNDTRIP TRANSPORTATION SERVICES FROM NAS JACKSONVILLE, FL TO DELAND, FL.
Purchase Order - 485510 Charter Bus Industry
Contractor
FLORIDA TRAILS, INC. (FLORIDA TRAILS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/10/2025
Obligated Amount
$2.5k
N0024425PS017 - TO PROCURE CLEARPASS US24183 DIGITAL FULL BODY SECURITY SCREENING SYSTEM TO INCLUDE ALL HARDWARE AND SOFTWARE FOR COMPLETE OPERATIONAL FUNCTIONS, DRUGUARD3 AUTOMATIC NARCOTIC DETECTION SOFTWARE IN ACCORDANCE WITH STATEMENT OF WORK IN SECTION C.
Purchase Order - 561621 Security Systems Services
Contractor
ADANI SYSTEMS, INC. (LINEV SYSTEMS US INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/05/2025
Obligated Amount
$148k
N6298025PS001 - CXO HIGH-BACK TASK CHAIRS WITH ARMS, COLOR: BLACK
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Navy»Navy Personnel Command (NPC)
Effective date
05/29/2025
Obligated Amount
$44.3k
N0018925PZ234 - IN SUPPORT OF THE DEFY PROGRAM FOR ROUNDTRIP TRANSPORTATION SERVICES FROM EISENHOWER GA TO AIKEN RC.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SAMSON TOURS (SAMSON TOURS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/28/2025
Obligated Amount
$4k
N0018925PZ235 - DEFY CHARLESTON TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SC COACH LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/22/2025
Obligated Amount
$0.00
N0018925PZ217 - DEFY TRANSPORTATION TO SEA LIFE PARK
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
POLYNESIAN ADVENTURE TOURS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/15/2025
Obligated Amount
$5.5k

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Awarded Contracts within Navy Personnel Command (NPC)

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