Navy Personnel Command (NPC) Awarded Contracts | Federal Compass

Navy Personnel Command (NPC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6523626PE021 - FY26 RENEWAL OF CFENGINE SW-SAP, N65236-26-SIMACQ-LSUBP00011-0005
Purchase Order - 541519 Other Computer Related Services
Contractor
NORTHERN.TECH, INC.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
02/24/2026
Obligated Amount
$32.3k
N0018926PZ036 - SOCIAL LISTENING SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/12/2026
Obligated Amount
$51.1k
N0018926P0057 - BASE PERIOD: LEGAL LIBRARY RESOURCES
Purchase Order - 519210 Libraries and Archives
Contractor
RELX INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/11/2026
Obligated Amount
$37.7k
N0018926PZ008 - FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/15/2025
Obligated Amount
$30.5k
N0024426PS013 - NAVAL CONSOLIDATED BRIG MIRAMAR (NCBM) REQUIRES ARJIS TO ACCESS TO CRIMINAL HISTORIES USING THE INTERSTATE IDENTIFICATION INDEX III, WANTS, WARRANTS AND SIMILAR DATABASES.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
SAN DIEGO ASSOCIATION OF GOVERNMENTS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/11/2025
Obligated Amount
$40.4k
N0024426PS002 - NAVAL CONSOLIDATED BRIG HAS A REQUIREMENT FOR CONTINUITY OF CARE FOR CHART MEDS ELECTRONIC MEDICATION ADMINISTRATION SOFTWARE SUBSCRIPTION TO CONTROL MEDICATION DISPENSING AND AUTOMATE DAY-TO-DAY DOCUMENTATION TASKS.
Purchase Order - 513210 Software Publishers
Contractor
CHART MEDS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/02/2025
Obligated Amount
$42.5k
N0018925CZ138 - BOTTLE, URINE SPECIMEN, WITH CAPS
Definitive Contract - 326199 All Other Plastics Product Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$450k
N0018925P0605 - MCPHERSON GUITARS AND CASES
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/25/2025
Obligated Amount
$25.3k
N0018925P0596 - LINE 6 HELIX STADIUM XL AMP MODELER
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SWEETWATER SOUND, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2025
Obligated Amount
$23.9k
N0018925CZ132 - OPNAV N1 EXECUTIVE STRATEGY SUPPORT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KWAAN CONSULTING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2025
Obligated Amount
$1.8M
N0018925PZ299 - NOOM COMMERCIAL WELLNESS APPLICATION
Purchase Order - 513210 Software Publishers
Contractor
NOOM, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2025
Obligated Amount
$749k
N0024425PS149 - NCBM - VOCATIONAL TRAINING COURSES
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
THE SAN DIEGO CONTINUING EDUCATION FOUNDATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/08/2025
Obligated Amount
$174.8k
N0018925PZ320 - NPC FITNESS EQUIPMENT SUPPORT&REPAIRS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
AMBISHUN FITNESS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/04/2025
Obligated Amount
$12.5k
N0024425PS126 - NAVAL CONSOLIDATED BRIG MIRAMAR (NCBM) REQUIRES ARJIS TO ACCESS TO CRIMINAL HISTORIES USING THE INTERSTATE IDENTIFICATION INDEX III, WANTS, WARRANTS AND SIMILAR DATABASES.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
SAN DIEGO ASSOCIATION OF GOVERNMENTS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2025
Obligated Amount
$0.00
N0018925P0499 - ADMINISTRATIVE ASST. -CHARLESTON, SC
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LUCAYAN TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/29/2025
Obligated Amount
$162.4k
FA441825P0060 - ONE (1) ROLAND TRUEVIS VG3-540 PRINTER CUTTER WITH INSTALLATION AND TRAINING.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MAC PAPERS, INC. (MAC PAPERS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/29/2025
Obligated Amount
$14.8k
N0018925P0502 - CALZONE ANVIL CASE - MEYER 900LFC
Purchase Order - 316990 Other Leather and Allied Product Manufacturing
Contractor
ANVIL CASES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/28/2025
Obligated Amount
$21.7k
FA441825P0051 - ANNUAL ADOBE CREATIVE CLOUD (BRAND NAME*) FOR ENTERPRISE SUBSCRIPTIONS FOR NAVCONBRIG SIGN SHOP AT JOINT BASE CHARLESTON, SC-WEAPONS STATION. QTY: 22 EACH CREATIVE CLOUD FOR ENTERPRISE ALL APPS. INCLUDING RESTRICTED LICENSING SUBSCRIPTION.
Purchase Order - 513210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/15/2025
Obligated Amount
$17.8k
N6883625PS080 - REPLACEMENT OF ALL CURRENT INDUSTRIAL WASHERS AND DRYERS AT THE NAVAL CONSOLIDATED BRIG MIRAMAR DETACHMENT PEARL HARBOR HI. THE COMMAND HAS IDENTIFIED THE UNIMAC UY25 WASHER AND COMPATIBLE DRYER AS THEIR BRAND OF CHOICE, OR EQUAL.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
STOBIE CONSTRUCTION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/15/2025
Obligated Amount
$54.5k
N0018925CZ088 - NMCMPS SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
Akima (TUNDRA FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2025
Obligated Amount
$2.5M

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Awarded Contracts within Navy Personnel Command (NPC)

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