SUBPAC Commander, Undersea Surveillance Awarded Contracts | Federal Compass

SUBPAC Commander, Undersea Surveillance Awarded Contracts

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N0018925P0250 - OCEANA UCS SECURITY CONNECTION - BP
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/16/2025
Obligated Amount
$7.1k
N0018925P0091 - N2 33QTY TSG ANALOG DESK PHONE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/30/2025
Obligated Amount
$19.7k
N0018924P0652 - SHRED TRUCK
Purchase Order - 561110 Office Administrative Services
Contractor
GIGABITER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2024
Obligated Amount
$5k
N0018924P0671 - TWO 12X20 PRESSURE TREATED WOOD GAZEBOS
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$41k
N0018924P0654 - 5 USER HI-TECH/WASP ON-PREMISE ASSET BARCODE SCANNER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
HI TECH BUSINESS SYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$85k
N0018924P0417 - PORTABLE RESTROOM RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DB HOLDINGS OF GEORGIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$42.2k
N0018924P0349 - DDC MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2024
Obligated Amount
$29.8k
N0018924P0230 - REPLACE NAE5510 AND REPROGRAM METASYS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2024
Obligated Amount
$13.4k
N0018924P0220 - UPS PREVENTATIVE MAINTENANCE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/17/2024
Obligated Amount
$30.1k
N0018924P0229 - FLYWHEELS REMOVAL AND REPROGRAM SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/17/2024
Obligated Amount
$35.9k
N0040624P0414 - UPS BATTERIES WITH CARTRIDGES
Purchase Order - 335910 Battery Manufacturing
Contractor
INTEGRATED POWER SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/15/2024
Obligated Amount
$156.2k
N0018923P0140 - SECURITY TRAILER SOLID METAL DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
TIDEWATER LOCK & KEY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/17/2023
Obligated Amount
$18.2k
N0018922P0225 - CIRCUT 1750 TOMCAT BLVD- SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
COX VIRGINIA TELCOM, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/06/2022
Obligated Amount
$14.6k
N0018921P0326 - BASE YEAR: PMS FOR TWO EATON UPS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/09/2021
Obligated Amount
$122.6k
N0018921P0305 - CAT GENERATORS AND TRANSFER SWITCHES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/02/2021
Obligated Amount
$79.4k
N0018921P0130 - MODULE ASSY PWR EXM 50 KVA
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2021
Obligated Amount
$63.1k
N0018920P0856 - PREVENTIVE MAINTENANCE - UPS SYSTEMS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/28/2020
Obligated Amount
$42.2k
N0018920P0743 - REPLACE INTRUSION DETECTION&ACCESS
Purchase Order - 561621 Security Systems Services
Contractor
EXECUTIVE TECHNOLOGIES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2020
Obligated Amount
$18.4k
N6247020D0013 - ARGENTIA BOS BASE AWARD
IDC - 561210 Facilities Support Services
Contractor
COLLINS EDWARD CONTRACTING LTD (EDWARD COLLINS CONTRACTING LIMITED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/15/2020
Obligated Amount
$697.2k
N0018920P0522 - UPS REPLACEMENT PARTS
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
ELECTRICAL SYSTEMS MANAGEMENT, LLC (ELECTRICAL SYSTEMS MANAGEMENT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/14/2020
Obligated Amount
$35.3k

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