USN Blue Angels Awarded Contracts | Federal Compass

USN Blue Angels Awarded Contracts

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N6883625D0002 - BLUE ANGEL UNIFORMS
IDC - 812331 Linen Supply
Contractor
AT EASE SUSTAINMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/21/2025
Obligated Amount
$47.8k
N6883625P0028 - DRY CLEANING SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
TENNISWOOD, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/26/2024
Obligated Amount
$40.6k
N6883624P0067 - ROYAL BLUE FLIGHT SUITS
Purchase Order - 812331 Linen Supply
Contractor
SEWING BOX LLC, THE (JELLIE B THE SEWING BOX, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/30/2024
Obligated Amount
$99.3k
N6883624P0033 - UNIFORM SHIRTS AND PANTS - CLASS B FOR THE BLUE ANGELS.
Purchase Order - 812331 Linen Supply
Contractor
AT EASE SUSTAINMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
02/12/2024
Obligated Amount
$75.5k
N0024424P0048 - LAUNDRY AND DRYCLEANING SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/29/2023
Obligated Amount
$114k
N0024423P0049 - DRYCLEANING AND ALTERATIONS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ALITHOS ANESTI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/30/2022
Obligated Amount
$36.7k
N6883623P0019 - SHIRTS, MIDNIGHT NAVY
Purchase Order - 812331 Linen Supply
Contractor
AT EASE SUSTAINMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/17/2022
Obligated Amount
$59.3k
N6883623P0016 - CONSTRUCTION OF BLUE ANGELS SHOW SUITS AND ALTERNATIONS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SEWING BOX LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/02/2022
Obligated Amount
$81.6k
N6883622P0207 - CART MOUNTED ADDITIVE INJECTION SYSTEM
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
HAMMONDS TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/07/2022
Obligated Amount
$47.3k
N6883622P0059 - MWS-M625 WEATHER STATION PACKAGE.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INTELLISENSE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/18/2022
Obligated Amount
$39k
N0024422P0018 - LAUNDRY DRY CLEANING AND UNIFORM ALTERATIONS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/15/2021
Obligated Amount
$51.2k
N6883622P0037 - BLUE ANGELS 88 NOMAX SHOW SUITS FOR NAVY FLIGHT DEMONSTRATION SQUADRON (NFDS), PENSACOLA FLORIDA.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SEWING BOX LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/03/2021
Obligated Amount
$72.8k
N6883622P0021 - EMBROIDERED 5.11 TACTICAL BRAND UNIFORMS (SHIRTS AND PANTS) FOR BLUE ANGELS.
Purchase Order - 812331 Linen Supply
Contractor
ASPETTO INC (ASPETTO, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/10/2021
Obligated Amount
$54.2k
N6883620P0394 - EMBROIDERED 5.11 BRAND UNIFORMS
Purchase Order - 812331 Linen Supply
Contractor
GST OUTFITTERS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/30/2020
Obligated Amount
$63.3k
N6883620P0141 - 22 DRUMS OF RED SMOKE OIL AND 22 DRUMS OF BLUE SMOKE OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
NOVA SPECIALTY CHEMICALS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/16/2020
Obligated Amount
$146.7k
N6883620P0075 - UNIFORM ALTERATION SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
MAATE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/24/2020
Obligated Amount
$49.4k
N6883620P0046 - DRY CLEAN BLACK /BLUE PANTS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
TENNISWOOD, INC (TENNISWOOD, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/19/2019
Obligated Amount
$25.4k
N6883619P0115 - ALTERATION SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
MAATE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/17/2019
Obligated Amount
$41.8k
N6883618P0735 - DRY CLEAN BLACK /BLUE PANTS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
HOME AWAY FROM HOME LAUNDRY-SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2018
Obligated Amount
$7.2k
N6883618P0753 - BLUE ANGELS SHOW SUITS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SEWING BOX LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2018
Obligated Amount
$72.8k

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