FDRMC Detachment Bahrain Awarded Contracts | Federal Compass

FDRMC Detachment Bahrain Awarded Contracts

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N4033924PF122 - WORK ITEM 233-11-001 REPLACE 1B SHIPS SERVICE DIESEL GENERATOR (SSDG) RING GEAR AND AIR STARTER.
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/19/2024
Obligated Amount
$61.8k
N4033924PF121 - SHIP SERVICE DIESEL GENERATOR (SSDG) OPEN AND INSPECT OF USS DEXTROUS (MCM 17).
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/17/2024
Obligated Amount
$9.3k
N4033924PF116 - WI 514-11-001 REPAIR NUMBER ONE AIR CONDITIONING PLANT COMPRESSOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST (SULTAN AIRCONDITIONING & REFRIGERATION SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/29/2024
Obligated Amount
$21.1k
N4033924CF010 - PAINT REQUIREMENT FOR USS INDIANAPOLIS (LCS 17).
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/21/2024
Obligated Amount
$297.2k
N4033924PS031 - SPLINT BOARD, MILLER FULL BODY
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TRANS ATLANTIC FOR CONTRACTING W.L.L
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/18/2024
Obligated Amount
$2.2k
N4033924PF114 - 22 WORK ITEMS
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/17/2024
Obligated Amount
$119.9k
N4033924PF113 - AIR CONDITIONING PLANT ECONOMIZER, REPAIR FOR USS INDIANAPOLIS (LCS 17).
Purchase Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST (SULTAN AIRCONDITIONING & REFRIGERATION SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/15/2024
Obligated Amount
$71.5k
N4033924PF111 - USS LEWIS B PULLER (ESB-3), CASREP C3
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YAR D CO. (ASRY) (ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/10/2024
Obligated Amount
$6.4k
N4033924PF107 - WI 508-11-001 LAGGING AND INSULATION REPLACEMENT ACCOMPLISH AND WI 993-11-001 INDUSTRIAL SUPPORT AND SCAFFOLDING PROVIDE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YAR D CO. (ASRY) (ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/06/2024
Obligated Amount
$209.5k
N4033924PF106 - NUMBER ONE MPDE SEA WATER COOLING SYSTEM PIPING REPLACEMENT, ACCOMPLISH FOR USS INDIANAPOLIS (LCS 17).
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YAR D CO. (ASRY) (ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/03/2024
Obligated Amount
$49.6k
N4033924PF102 - NO. 2 AND NO. 3 AIR CONDITIONING (AC) PLANT CONDENSER, MECHANICALLY CLEAN FOR USS INDIANAPOLIS (LCS 17).
Purchase Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST (SULTAN AIRCONDITIONING & REFRIGERATION SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/01/2024
Obligated Amount
$24.6k
N4033924PF105 - WI 583-11-001 ACCOMPLISH BOAT STORAGE, TRANSPORTATION, REPAIR AND MAINTENANCE.
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/01/2024
Obligated Amount
$37k
N4033924PF104 - NUMBER (NO.) 3 AIR CONDITIONING (A/C) PLANT GAGE LINE PIPING REPLACE FOR USS INDIANAPOLIS (LCS 17), BAHR 153-24
Purchase Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST (SULTAN AIRCONDITIONING & REFRIGERATION SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
07/01/2024
Obligated Amount
$10.7k
N4033924PF101 - SHIP SERVICE DIESEL GENERATOR (SSDG) COOLERS MECHANICALLY CLEAN AND TEMPORARY AIR CONDITIONING PROVIDE TO USS INDIANAPOLIS (LCS 17)
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/26/2024
Obligated Amount
$170.9k
N4033924PF098 - AIR CONDITIONING (A/C) PLANT CONDENSER MECHANICALLY CLEAN OF USS SENTRY (MCM 3), BAHR 150-24
Purchase Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST (SULTAN AIRCONDITIONING & REFRIGERATION SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/24/2024
Obligated Amount
$4.7k
N4033924PF096 - USS INDIANAPOLIS (LCS-17)BAHR-149-24 C4
Purchase Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST (SULTAN AIRCONDITIONING & REFRIGERATION SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/20/2024
Obligated Amount
$5.4k
N4033924PF097 - ROPE GUARD AND RETAINING RING FABRICATE ON USS SENTRY (MCM 3)
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/20/2024
Obligated Amount
$17.6k
N4033924PF093 - AIR CONDITIONING PLANT TROUBLESHOOTING AND REPAIR ACCOMPLISH FOR USS GLADIATOR (MCM 11)
Purchase Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST (SULTAN AIRCONDITIONING & REFRIGERATION SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/18/2024
Obligated Amount
$9.4k
N4033924PF094 - WORK ITEM NO.991-12-001 PROVIDE MAST SCAFFOLDING
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YAR D CO. (ASRY) (ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/18/2024
Obligated Amount
$5.2k
N4033924PF089 - COLLECTING HOLDING & TRANSFER (CHT) PIPING SYSTEM CLEAN, LAGGING AND INSULATION INSIDE MACHINERY SPACES REPLACE, WATERWAY BARS REPLACE FOR USS DEXTROUS (MCM 13)
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YAR D CO. (ASRY) (ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/12/2024
Obligated Amount
$169.5k

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