Navy Exchange Service Command dba Nexcom
- View government funding actions
- Virginia Beach, VA 234525799
- Phone: 757-819-7261
- Corporate URL: www.mynavyexchange.com
- Estimated Number of Employees: 15,500
- Estimated Annual Receipts: $2,100,000,000
- Business Start Date: 2004
- Contact Person: Chris Bertagnoli
- Contact Phone: 757-631-3335
- Contact Email: chris.bertagnoli@nexweb.org
- Business Structure:
- U.S. Government Entity
- Business Type:
- U.S. State Government
- U.S Federal Government
- Federal Agency
- Industries Served:
- Product Areas: FUSES, ARRESTORS, ABSORBERS, AND PROTECTORS, FUSES ARRESTERS ABORBERS & PROTECTO, CIRCUIT BREAKERS, SWITCHES, CONNECTORS, ELECTRICAL, LUGS TERMINALS & TERMINAL STRIPS, LUGS, TERMINALS, AND TERMINAL STRIPS, ELECTRICAL HARDWARE AND SUPPLIES, MSC ELECT & ELECTRONIC COMPONENTS, MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS, ELECTRICAL CONTROL EQUIPMENT, TRANSFORMERS: DISTRIBUTION AND POWER STATION, TRANSFORMERS - DISTRIB & POWER STA, WIRE AND CABLE, ELECTRICAL, MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT, MISC ELECTRIC POWER & DISTRIB EQ, INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES, INDOOR & OUTDOOR ELEC LIGHTING FIXT, ELECTRIC LAMPS, BALLASTS, LAMPHOLDERS, AND STARTERS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $987 - Friday the 28th of September 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
ADDITIONAL CAMEL PACKS FOR INCOMING PLEBES - $5,511 - Wednesday the 3rd of October 2012
Department Of Navy
SEABEE CAMP ROTA
MWR. RECREATION AND SPORTS EQUIPMENTS. - $5,215 - Wednesday the 23rd of May 2012
Department Of Navy
NAVOPSPTCEN NEW LONDON
BERTHING FOR DRILL WEEKEND - MAY 2012 - $50,000 - Thursday the 8th of December 2011
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
NAVY LODGE MOFFETT - $50,000 - Thursday the 19th of April 2012
Veterans Affairs Department
261-NETWORK CONTRACT OFFICE 21
NAVY LODGE - $4,890 - Tuesday the 11th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR PEARL HARBOR
DELL LAPTOP NOTEBOOKS - $4,711 - Thursday the 27th of October 2011
Department Of Navy
NAVSUP FLT LOG CTR JACKSONVILLE
BERTHING - $4,680 - Friday the 30th of March 2012
Department Of Navy
NAVOPSPTCEN WHDBY ISLAND
DRILLING RESERVIST BERTHING - $458,374 - Thursday the 26th of January 2012
Defense Commissary Agency
DEFENSE COMMISSARY AGENCY
RESALE - CIGARETTES - $4,575 - Tuesday the 24th of January 2012
Department Of Navy
NAVSUP FLT LOG CTR PUGET SOUND
ROOMS FOR CTE, NAVY LODGE
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