Fleet Logistics Center Puget Sound Awarded Contracts | Federal Compass

Fleet Logistics Center Puget Sound Awarded Contracts

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N0040625PS601 - SECURITY CAMERAS INSTALLATION SERVICES FOR NAVSUP FLCPS BREMERTON WA.
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY CAMERA WAREHOUSE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$86.7k
N0040625PS618 - OEM SECURITY CAMERA WAREHOUSE, INC HARD DRIVES AND SCANNER PARTS FOR NAVSUP
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
SECURITY CAMERA WAREHOUSE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/23/2025
Obligated Amount
$14.8k
N0040625PS577 - PLATE METAL
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
BRIGHT HORIZON METALS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2025
Obligated Amount
$10.7k
N0040625PS488 - TIRE REPLACEMENT FOR TRUCKS, VEHICLES AND BOAT TRAILER.
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
PAULEY ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/08/2025
Obligated Amount
$40k
N0040625PS475 - AIR REGULATOR VALVES
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
CALTROL,INC. (CALTROL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/05/2025
Obligated Amount
$17.2k
N0040625PS472 - INTERNET PORT INSTALLATION FOR THE LOCKER SYSTEMS NAVY INSTALLATION
Purchase Order - 541512 Computer Systems Design Services
Contractor
INTERSTATE TELECOMMUNICATIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/03/2025
Obligated Amount
$5.2k
N0040625PS441 - CONTRACTOR TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES
Purchase Order - 238330 Flooring Contractors
Contractor
PRESTIGE VETERANS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/02/2025
Obligated Amount
$37.5k
N0040625PS324 - YEARLY FORKLIFT MAINTENANCE WITH BASE CONTRACT AND 3 OPTION YEARS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COLLABORATION PLANNING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/01/2025
Obligated Amount
$30.8k
N0040625PS301 - MOTOREN-UND TURBINEN- UNION (MTU) PARTS FOR REBUILD OF ENGINES DUE TO WORN OR DAMAGED COMPONENTS.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS & SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/31/2025
Obligated Amount
$44.3k
N0040625CS011 - MX9 STERN TUBE SEAL ASSEMBLY
Definitive Contract - 332510 Hardware Manufacturing
Contractor
Warstila (DEFENSE MARITIME SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/26/2025
Obligated Amount
$251.5k
N0040625PS199 - RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) FOR LABORATORY EQUIPMENT MAINTENANCE SERVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PETROLEUM ANALYZER COMPANY L.P. (PETROLEUM ANALYZER CO L.P)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/24/2025
Obligated Amount
$17.1k
N0040625PS267 - UDEMY BUSINESS IMMERSIVE ONLINE LEARNING SOLUTION
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/03/2025
Obligated Amount
$7.5k
N0040625PS093 - PETROLEUM INSTRUMENT CALIBRATION IAW THE ATTACHED STATEMENT OF WORK.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
COMPASS INSTRUMENTS, INC. (COMPASS INSTRUMENTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/12/2025
Obligated Amount
$9.6k
N0040625PS174 - RADIOGRAPHIC INSPECTION OF SONAR DOME RUBBER WINDOWS (SDRW) ON THE USS SHOUP (DDG-86) IN SUPPORT OF SRF/JRMC YOKOSUKA, JAPAN
Purchase Order - 336611 Ship Building and Repairing
Contractor
APPLIED TECHNICAL SERVICES, INC. (APPLIED TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/09/2025
Obligated Amount
$163.9k
N0040625PS081 - ANNUAL FIRE SPRINKLER INSPECTION SERVICE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FOX FIRE PREVENTION, INC. (FOX FIRE PREVENTION INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/15/2025
Obligated Amount
$3.3k
N0040625P0385 - CLINICAL PSYCHOLOGIST, MEDICAL SERVICES SUPPORT
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
FRONT STREET CLINIC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/24/2025
Obligated Amount
$3k
N0040625PS062 - ANNUAL ANALYTICAL BALANCE CALIBRATION AND MAINTENANCE SERVICE
Purchase Order - 541380 Testing Laboratories
Contractor
METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/24/2025
Obligated Amount
$943.50
N0040625PS058 - SHREDDING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
WHITE DOG SHREDDING COMPANY (WHITE DOG SHREDDING CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/23/2025
Obligated Amount
$3.3k
N0040625P0312 - CALIBRATION AND MAINTENANCE SERVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PETROLEUM ANALYZER COMPANY L.P. (PETROLEUM ANALYZER CO L.P)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/01/2025
Obligated Amount
$80.6k
N0040625P0362 - INTERIOR LAMP
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/01/2025
Obligated Amount
$33.9k

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