Naval Medical Forces Support Command (NMFSC) Awarded Contracts | Federal Compass

Naval Medical Forces Support Command (NMFSC) Awarded Contracts

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N0018926GZ040 - CATHOLIC UNIV OF AMERICA ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
CATHOLIC UNIVERSITY OF AMERICA (THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/19/2026
Obligated Amount
$0.00
N0018926GZ033 - GEORGE MASON UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
George Mason University (GEORGE MASON UNIVERSITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/19/2026
Obligated Amount
$0.00
N0018926GZ042 - UNIVERSITY OF MIAMI ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF MIAMI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/19/2026
Obligated Amount
$0.00
N0018926GZ021 - CREIGHTON UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
CREIGHTON UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/18/2026
Obligated Amount
$0.00
N0018926GZ030 - UNIVERSITY OF UTAH ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Utah (UNIVERSITY OF UTAH)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/12/2026
Obligated Amount
$66.6k
N0018926GZ031 - UNIVERSITY OF SOUTHERN CALIFORNIA ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Southern California (UNIVERSITY OF SOUTHERN CALIFORNIA)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/12/2026
Obligated Amount
$90.8k
N0018926GZ026 - UNIVERSITY OF NORTH TEXAS ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
University of North Texas Health Science Center at Fort Worth (THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/12/2026
Obligated Amount
$0.00
N0018926GZ022 - UNIVERSITY OF SAN DIEGO ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF SAN DIEGO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2026
Obligated Amount
$0.00
N0018926GZ011 - UNIVERSITY OF TOLEDO ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF TOLEDO, THE (UNIVERSITY OF TOLEDO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/15/2026
Obligated Amount
$27.4k
N0018926GZ020 - UNIVERSITY OF NEVADA - RENO ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION (BOARD OF REGENTS OF NEVADA SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/15/2026
Obligated Amount
$63.8k
N0018926GZ004 - JOHNS HOPKINS UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/15/2026
Obligated Amount
$69.3k
N0018926PZ022 - LENEL ONGUARD REPAIR & MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY ENGINEERING OF PENSACOLA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/15/2026
Obligated Amount
$13.4k
N0018926GZ005 - UNIVERSITY OF TENNESSEE ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF TENNESSEE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/23/2025
Obligated Amount
$221.9k
N0018926PZ007 - ADOBE CREATIVE CLOUD FY26
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/16/2025
Obligated Amount
$34.5k
N0018926GZ001 - UNIVERSITY OF ST. AUGUSTINE ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF ST. AUGUSTINE FOR HEALTH SCIENCES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/11/2025
Obligated Amount
$42.2k
N0018926GZ003 - WEILL MED COLLEGE OF CORNELL UNIV ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/01/2025
Obligated Amount
$42.4k
N0018925PZ584 - FURNITURE/MATERIALS
Purchase Order - 337214 Office Furniture
Contractor
OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$627.1k
N0018925PZ595 - STACK WASHER EXTRACTOR AND TUMBLE DRYER
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$36.3k
N0018925GZ081 - DREXEL UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
DREXEL UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2025
Obligated Amount
$374.7k
N0018925GZ111 - LIBERTY UNIVERSITY ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
LIBERTY UNIVERSITY, INC. (LIBERTY UNIVERSITY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/26/2025
Obligated Amount
$1.1M

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Contracting Resources

Awarded Contracts within Naval Medical Forces Support Command (NMFSC)

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Awarded Contracts by Industry

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