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

US Fleet Forces Command (USFFC) Awarded Contracts

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N4446625P0094 - COMPRESSOR RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, 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
09/05/2025
Obligated Amount
$43.2k
N4446625P0089 - GUARD SHACK
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AIK GLOBAL 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
09/05/2025
Obligated Amount
$27.8k
N4446625P0095 - HANGAR BEARINGS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BLAST SERVICES 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
09/05/2025
Obligated Amount
$13.3k
N4446625P0093 - HAZARDOUS STORAGE CONTAINER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BAMAJACK, 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
09/05/2025
Obligated Amount
$57k
N0018925P0490 - FIREFIGHTING ENSEMBLES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2025
Obligated Amount
$22.4k
N4446625P0084 - PARTICLE ANALYZING SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ALC HOLDINGS, 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
09/04/2025
Obligated Amount
$48.2k
N6817125PG002 - STAGING SERVICES FOR THE SAIL AREA OF THE USS UNIT TO BE ERECTED ON OR ABOUT 08 SEPTEMBER 2025 AND TO BE REMOVED ON OR ABOUT 15 OCTOBER 2025.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/03/2025
Obligated Amount
$70k
HC101925PA048 - VZNS000013EBM E1 CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/03/2025
Obligated Amount
$40.6k
HC101925PA038 - VZNS000003EBM DS3 CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/02/2025
Obligated Amount
$77.3k
N0018925P0522 - SHIPS STEERING JOYSTICK CONTROL PANEL
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/02/2025
Obligated Amount
$31.3k
N6817125P2027 - TEST TOWER CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/29/2025
Obligated Amount
$11.5k
N6264925PH047 - PORTABLE TOILETS AND HANDWASHING STATION
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
S.O.S. PORTABLES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2025
Obligated Amount
$13.3k
N4446625P0085 - HYDRO LANCE 7K
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
J. H. NORTON COMPANY, 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
08/28/2025
Obligated Amount
$132.2k
N0018925P0498 - LENEL SECURITY SYSTEM MAINTENANCE AGREEMENT
Purchase Order - 561621 Security Systems Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$36.7k
N6817125PT012 - BUS SERVICES POP 30 AUG 2025 - 05 SEP 2025
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
MARTIN ARROYO RAMOS PEDRO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/28/2025
Obligated Amount
$11.7k
N4446625P0080 - SMA TOOL KIT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TAZA SUPPLIES 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
08/28/2025
Obligated Amount
$26.6k
N4446625P0090 - EPILOG MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EPILOG CORPORATION
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
08/28/2025
Obligated Amount
$5.2k
N0018925P0504 - FURNITURE FOR N95 ROOMS
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$296.3k
N0018925P0511 - OFFICE SUPPLIES
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
CNC FEDERAL SUPPLIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$16.6k
N0010425CF015 - 4Y-4310-LL-H88-0710 13NL45+ HPAC310TC23260/TM23261, 310TC28648/TM28649, 310TC10643/TM10644,310TC08058/310TM08059
Definitive Contract - 333912 Air and Gas Compressor Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/27/2025
Obligated Amount
$1.8M

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Awarded Contracts within US Fleet Forces Command (USFFC)

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