US Fleet Forces Command (USFFC) Awarded Contracts | Federal Compass

US Fleet Forces Command (USFFC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018925P0608 - BLACK LUXURY VANS WITHOUT DRIVERS
Purchase Order - 485510 Charter Bus Industry
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$56.5k
N6247325C1632 - (EODGR1) PHIBCOR-2 RENOVATE BUILDING INTERIOR AND REPLACE HVAC, NAB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
I.E.-Pacific, Inc. (I.E.-PACIFIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/30/2025
Obligated Amount
$1.6M
HC101325PA524 - LEVC000358EBM 4.8KB LEASE TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2025
Obligated Amount
$196.6k
HC102125PA100 - VODP000002EBM - 100MB COMMERCIAL LEASE INTRA EUROPE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
VODAFONE ENTERPRISE GERMANY GMBH
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2025
Obligated Amount
$121.3k
N6264925PHA04 - CONSTRUCTION SITE SECURITY AND SURVEILLANCE SERVICES
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
SINGULARITY SECURITY GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/26/2025
Obligated Amount
$692.8k
N0018925P0583 - VIDEO PRODUCTION SERVICES
Purchase Order - 512110 Motion Picture and Video Production
Contractor
MID ATLANTIC EVENT GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2025
Obligated Amount
$107.5k
N4446625P0112 - CHAIN HOIST
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
INNOVIX LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
09/26/2025
Obligated Amount
$65.2k
N6817125PN015 - USS GERALD R. FORD (CVN-78) COMMERCIAL SUPPLY BUY
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ENGINEERED SYSTEMS & PRODUCTS (ENGINEERED SYSTEMS & PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/25/2025
Obligated Amount
$32.4k
HC101325PA508 - LEVC000351EBM, 3 KILOBITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$37.2k
N3319125P6011 - LEASE AND MAINTENACE OF TWO TENSION FABRIC STRUCTURE HANGARS AND THE FOUR MODULAR OFFICE FACILITIES
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Newimar Sociedad Anonima (NEWIMAR SOCIEDAD ANONIMA)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
09/25/2025
Obligated Amount
$998.1k
HC101325PA505 - LEVC000348EBM, 3 KILOBITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$37.2k
HC101325PA507 - LEVC000350EBM, 3 KILOHERTZ PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$37.2k
HC101325PA506 - LEVC000349EBM, 3 KILOBITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2025
Obligated Amount
$37.2k
N0018925P0589 - CRANE SIMULATOR MAINTENANCE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GlobalSim (GLOBALSIM INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2025
Obligated Amount
$164.4k
N4446625P0110 - PAINT SAMPLES
Purchase Order - 541380 Testing Laboratories
Contractor
ALS GROUP USA, CORP.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
09/24/2025
Obligated Amount
$9.8k
N4446625P0106 - MICROWAVE ANALYZER
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
09/24/2025
Obligated Amount
$140.1k
N6817125PT002 - EODMU8 LOGISTICAL AND WAREHOUSE SUPPORT SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/24/2025
Obligated Amount
$156.4k
N4446625P0109 - METAL SAMPLING
Purchase Order - 541380 Testing Laboratories
Contractor
ALS GROUP USA, CORP.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
09/24/2025
Obligated Amount
$2.4k
N0018925P0494 - UAC ODU CLASS CYBERSECURITY PRINCIPLES
Purchase Order - 611430 Professional and Management Development Training
Contractor
OLD DOMINION UNIV (OLD DOMINION UNIVERSITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2025
Obligated Amount
$1.9k
N4446625P0104 - AMH55 LITE UPGRADE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
09/23/2025
Obligated Amount
$17.4k

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Awarded Contracts within US Fleet Forces Command (USFFC)

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Awarded Contracts by Industry

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