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Federal Contractor Profile

Ship Supply Of Florida, INC.

$89M obligated·1,801 awards·5 agencies·24 NAICS
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Federal Contracts

Showing contracts 501–550 of 1,985 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 28, 2018Department of DefenseDLA ENERGYSPE60518FGV523241108505446757!GAS OIL,MARINE$903
Apr 27, 2018Department of DefenseDLA ENERGYSPE60618M3121324110FUELS FOR U.S. NAVY VESSELS.$1.2M
Apr 26, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0177488310CHARTER&HIRE FUNDED ITEMS$77K
Apr 26, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0176488310FORCE PROTECTION FUNDED ITEMS$134K
Apr 25, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0175488310UTILITIES FUNDED ITEMS$504K
Apr 19, 2018Department of Homeland SecurityTRACEN CAPE MAY(00042)70Z04218FRFDB0600424720351813919109S FUEL THROUGH DEFENSE LOGISTICS AGENCY SEACARD - COMMERCIAL MARINE GAS OIL MGO NSN:9140-01-313-7776 2,937 GALLONS$8K
Apr 19, 2018Department of DefenseDLA ENERGYSPE60518FGN263241108505415753!GAS OIL,MARINE$1K
Apr 18, 2018Department of DefenseDLA ENERGYSPE60518FGM543241108505410985!DIESEL FUEL$2K
Apr 17, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0164488310CHARTER AND HIRE FUNDED ITEMS$378K
Apr 16, 2018Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037)70Z03718FLAD14400488310HUSBANDING SERVICE$7K
Apr 16, 2018Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037)70Z03718FLAD14600488310HUSBANDING SERVICE$5K
Apr 16, 2018Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037)70Z03718FLAD14500488310HUSBANDING SERVICE$8K
Apr 16, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618P0282311411FOOD SERVICE (PROVISIONS)$44K
Apr 15, 2018Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08518FXHJ44100488310IGF::OT::IGF PORT SERVICE$17K
Apr 15, 2018Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08518FXHJ44000488310IGF::OT::IGF PORT SERVICE$26K
Apr 13, 2018Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02318FPC400400488310IGF::OT::IGF HUSBANDRY SERVICES OFFERED BY SHIP SUPPLY OF FLORIDA UNDER NAVY HUSBANDRY CONTRACT FOR PUERTO LIMON. N00189-14-D-0002 THIS SERVICE SUPPORTS FOREIGN MILITARY SALES (FMS) CASE C4-P-GAA, FOR THE 110' EDA TRANSFER TO COSTA RICA.$17K
Apr 12, 2018Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040618F0116488310HSP SERVICES IN SUPPORT OF USS INDEPENDENCE LCS-2 PORT VISIT TO OREGON FOR THE FY18 PORTLAND ROSE FESTIVAL FLEETWEEK$283K
Apr 12, 2018Department of DefenseMSCHQ NORFOLKN3220518F3018488310IGF::OT::IGF ROBERTSON N102B - HUSBANDING$30K
Apr 12, 2018Department of DefenseMSCHQ NORFOLKN3220518F3023488310IGF::OT::IGF ROBERTSON N102B - HUSBANDING$51K
Apr 12, 2018Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040618F0117488310HSP SERVICES IN SUPPORT OF USS SCOUT MCM-8 PORT VISIT TO OREGON FOR THE FY18 PORTLAND ROSE FESTIVAL FLEETWEEK$206K
Apr 12, 2018Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040618F0115488310HSP SERVICES IN SUPPORT OF USS MICHAEL MURPHY PORT VISIT TO OREGON FOR THE FY18 PORTLAND ROSE FESTIVAL.$465K
Apr 12, 2018Department of DefenseMSCHQ NORFOLKN3220518F3022488310CHARTER AND HIRE FUNDED ITEMS IGF::OT::IGF N102B, GPOOLE, USNS HERSHEL WILLIAMS PORT VISIT TO SAN FRANCISCO 18-21APR2018.$120K
Apr 11, 2018Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08518FXHJ44200488310IGF::OT::IGF PORT SERVICE$18K
Apr 11, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0152488310CHARTER AND HIRE FUNDED ITEMS$140K
Apr 11, 2018Department of DefenseMSCHQ NORFOLKN3220518P1111311119IGF::OT::IGF N102B IWUAMADI AA3A; AA3A - TUGS - PORT PROVIDED (IN/OUT JOB) - SECOND TUG$9K
Apr 11, 2018Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040618F0114488310HSP SERVICES IN SUPPORT OF USS PORTLAND LPD-27 COMMISSIONING$834K
Apr 10, 2018Department of DefenseDLA ENERGYSPE60518FGE803241108505385975!BIODIESEL$3K
Apr 10, 2018Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02318FPC400300488310IGF::OT::IGF PANAMA CANAL TRANSIT SERVICES OFFERED BY SHIP SUPPLY OF FLORIDA UNDER NAVY HUSBANDRY CONTRACT. N00189-14-D-0002 THIS SERVICE SUPPORTS FOREIGN MILITARY SALES (FMS) CASE C4-P-GAA, FOR THE 110' EDA TRANSFER TO COSTA RICA.$17K
Apr 9, 2018Department of CommerceDEPT OF COMMERCE NOAADOCEE133M18SE1064488310PROVIDE PORT SERVICE FOR NOAA SHIP PISCES IN TAMPA FL. PERIOD OF PERFROMANCE 12 APR-2018 THRU 12MAY -2018$10K
Apr 9, 2018Department of DefenseDLA ENERGYSPE60518FGE163241108505381799!GAS OIL,MARINE$1K
Apr 5, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618P0272311411FOOD SERVICE$11K
Apr 4, 2018Department of DefenseMSCHQ NORFOLKN3220518F7067488310IGF::OT::IGF ROBERTSON N102B - HUSBANDING$58K
Apr 3, 2018Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08018PXML37400561990PURCHASE CARD ORDER - 3218808XML374 PORT SERVICES FOR PUERTO QUETZAL, GUATEMALA$16K
Apr 1, 2018Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08018PXML40100561990PURCHASE CARD ORDER - 3218808XML401 PANAMA CANAL TRANSIT SERVICES$17K
Apr 1, 2018Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08018PXML40200561990PURCHASE CARD ORDER - 3218808XML402 PORT SERVICES FOR VNB, PANAMA$15K
Mar 30, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0129488310CHARTER AND HIR FUNDED ITEMS$47K
Mar 29, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0143488310USS ZEPHYR PANAMA CANAL TRANSIT$12K
Mar 29, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0139488310USS ZEPHYR PORT VISIT BALBOA, PANAMA$40K
Mar 27, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0130488310CHARTER AND HIRE FUNDED ITEMS$38K
Mar 27, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0127488310CHARTER AND HIR FUNDED ITEMS$79K
Mar 26, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0126488310CHARTER AND HIR FUNDED ITEMS$40K
Mar 19, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0124488310CHARTER AND HIR FUNDED ITEMS$59K
Mar 19, 2018Department of CommerceDEPT OF COMMERCE NOAADOCEE133M18SE0233488310IGF::OT::IGF PROVIDE PORT SERVICES TO NOAA SHIP RONALD BROWN$25K
Mar 15, 2018Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08018PXML35100454310PURCHASE CARD ORDER- 3218808XML351 OIL DRUMS FOR PORT CALL IN HUATULCO, MX$22K
Mar 15, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0122488310CHARTER AND HIR FUNDED ITEMS$30K
Mar 13, 2018Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08018PXML28800454310PURCHASE CARD ORDER- 3218808XML288 LUBE OIL FOR BSF IN PORT CALL$14K
Mar 12, 2018Department of DefenseDLA ENERGYSPE60518FFD943241108505287511!BIODIESEL$4K
Mar 9, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0061488310IGF::OT::IGF CHARTER AND HIR FUNDED ITEMS$7K
Mar 9, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0111488310IGF::OT::IGF CHARTER AND HIRE FUNDED ITEMS$30K
Mar 8, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0100488310IGF::OT::IGF CHARTER AND HIR FUNDED ITEMS$12K

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