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

US Fleet Forces Command (USFFC) Awarded Contracts

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1 - 20 of 20,311
N0018924P0034 - BERMUDA PORT VISIT
Purchase Order - 561990 All Other Support Services
Contractor
MEYER AGENCIES LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/13/2023
Obligated Amount
$0k
N0018924P0068 - PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EURE, INC. (EURE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/13/2023
Obligated Amount
$43.7k
N0017824P6654 - TACTICAL ELECTRONIC WARFARE CRITICAL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
F3EA, INC (F3EA INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/12/2023
Obligated Amount
$249k
N0018924P0051 - EZ PASS CONTRACT WITH OPTIONS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TELETECH GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/04/2023
Obligated Amount
$0.7k
N4446624P0001 - FARO LASER TRACER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES 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
11/30/2023
Obligated Amount
$24.9k
N6817124P6004 - RENTAL 20 FT FREEZER BOX + GENERATOR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FRIO CLIMA VALENTIN SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/27/2023
Obligated Amount
$7.9k
N6264924P0024 - CONTAINERS
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
CAPITAL DISTRIBUTION SERVICES LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/27/2023
Obligated Amount
$48.5k
N6817124P6003 - LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INVERSIONES TURISTICAS ROTE?AS SA (INVERSIONES TURISTICAS ROTENAS SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/27/2023
Obligated Amount
$7.6k
N0018924P0017 - EZ PASS TRANSPONDERS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TELETECH GOVERNMENT SOLUTIONS, LLC (TTEC GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/22/2023
Obligated Amount
$1k
N6883624P0018 - PORTABLE ULTRASOUND SYSTEM. VENUE GO R4 PREMIER ULTRASOUND MACHINE WITH PROBES, ADAPTORS, AND BAG.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/22/2023
Obligated Amount
$59k
N4033924PD002 - TELECOMMUNICATION SERVICES FOR NAVELSG IN UAE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/20/2023
Obligated Amount
$8.7k
N0018924P0024 - THANKSGIVIING DINNER RENTAL ITEMS
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/14/2023
Obligated Amount
$20.3k
N0018924P0018 - RENTAL EQUIPMENT SERVICES
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SPECIAL EVENTS ENTERTAINMENT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/13/2023
Obligated Amount
$17.8k
N6824624P0003 - FY24 THUNDERSTORM WARNING INFORMATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
FRANKLIN JAPAN, K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/06/2023
Obligated Amount
$1.6k
N0018924D0005 - COMBAT SHOOTING TRAINING PROGRAM LABOR
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TACTICAL DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/31/2023
Obligated Amount
$0k
N6883624P0006 - REFRIGERANT FLUSH AND TRIPLE EVACUATION
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
HUDSON TECHNOLOGIES COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
10/17/2023
Obligated Amount
$355.6k
N4034524P0002 - TELECOMMUNICATION SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/16/2023
Obligated Amount
$2.8k
N0018924P0005 - SHORE POWER BREAKER
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
THE MARTIN CO OF VA. INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/10/2023
Obligated Amount
$17.6k
N0018923P0686 - VIDEO WALL UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FEDTRIBE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2023
Obligated Amount
$2.3M
HC102123PA062 - CSA IPTT000076EBM - 50MB INTRA-ITALY COMMERCIAL ALLA CIRCUIT.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA (TELECOM ITALIA SPA O TIM S.P.A.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2023
Obligated Amount
$39.8k

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Awarded Contracts within US Fleet Forces Command (USFFC)

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