Navy Personnel Command (NPC) Awarded Contracts | Federal Compass

Navy Personnel Command (NPC) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Navy Personnel Command (NPC) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 3,132
N6824624P0018 - ALL OTHER COST
Purchase Order - 722310 Food Service Contractors
Contractor
KNS CULINARY GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/22/2023
Obligated Amount
$948k
N6883624P0010 - USS UNIT FOOD PROVISIONS.
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
SEM LOGISTICS INTERNATIONAL, LLC (SEM LOGISTICS INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/20/2023
Obligated Amount
$2k
N6883624P0009 - USS FARRAGUT PROVISIONS
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/19/2023
Obligated Amount
$46.3k
N6883624P0005 - USS MOMSEN PROVISIONS
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
SupplyCore (BLACK BULL GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/10/2023
Obligated Amount
$75.5k
N6817124P0003 - TURKEY LEGS
Purchase Order - 722310 Food Service Contractors
Contractor
Global Defense Logistics S.R.L. (GLOBAL DEFENSE LOGISTICS S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
10/05/2023
Obligated Amount
$1.5k
N6883624P0002 - USS FARRAGUT FOOD PERISHABLE PROVISIONS FOR CURACAO ON OCTOBER 5, 2023.
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
SEM LOGISTICS INTERNATIONAL, LLC (SEM LOGISTICS INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/03/2023
Obligated Amount
$7.4k
N0018923PZ166 - IFLEX
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Galls, LLC (ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2023
Obligated Amount
$62.7k
N0018923P0802 - YAMAHA SUPPLIES
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SWEETWATER SOUND, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/22/2023
Obligated Amount
$16k
N0018923P0766 - USCAN SYSTEM
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CROWLEY MICROGRAPHICS, INC. (CROWLEY MICROGRAPHICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2023
Obligated Amount
$261.6k
N0060423P4104 - ARJIS
Purchase Order - 513210 Software Publishers
Contractor
SAN DIEGO ASSOCIATION OF GOVERNMENTS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/20/2023
Obligated Amount
$40.4k
N0018923P0759 - DRUMS & CASES
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SWEETWATER SOUND, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/19/2023
Obligated Amount
$125.2k
N6883623P0267 - USS DETROIT (LCS-7) PROVISIONS
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
MST MARITIME MANAGEMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2023
Obligated Amount
$8.2k
N0024423P0388 - LANDSCAPE CONCRETE PAVERS
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
NUWAY EXPRESS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/17/2023
Obligated Amount
$8.3k
N0024423P0372 - CLINICAL CONSULTATIONSNS
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SE (CENTRAL COAST CLINICAL & FORENSIC PSYCHOLOGICAL SERVICES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/15/2023
Obligated Amount
$6k
N0024423P0383 - POLYGRAPH SUPPORT SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
VOIR DIRE INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/13/2023
Obligated Amount
$28k
N0018923PZ074 - SCANNERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
JTF BUSINESS SOLUTIONS CORP (JTF BUSINESS SOLUTIONS CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2023
Obligated Amount
$819.7k
N6883623P0266 - USS LITTLE ROCK FOOD DELIVERY IN PONCE, PR.
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
JABBOUR AGENCY AND TRANSPORTATION, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/11/2023
Obligated Amount
$11.5k
N0018923PZ064 - MATS SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
CINTAS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/11/2023
Obligated Amount
$6.7k
N6883623P0262 - USS DETROIT PROVISIONS
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
SupplyCore (BLACK BULL GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/07/2023
Obligated Amount
$5.5k
N0024423P0352 - LEASE OF SCULLERY EQUIPMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLAB INC (ECOLAB INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/07/2023
Obligated Amount
$7.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Navy Personnel Command (NPC)

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today