Fleet Logistics Center Puget Sound Awarded Contracts | Federal Compass

Fleet Logistics Center Puget Sound Awarded Contracts

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N0040624P0758 - INSPECTION, FIRE BOTTLE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MAGAWAY FIRE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/20/2024
Obligated Amount
$3.7k
N0040624P0541 - CALIBRATE TEST INSTRUMENT
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
07/23/2024
Obligated Amount
$8.5k
N0040624P0631 - DOOR HANDLE AND HARDWARE REPLACEMENT
Purchase Order - 332510 Hardware Manufacturing
Contractor
INTERMOUNTAIN LOCK & SUPPLY CO (INTERMOUNTAIN LOCK AND SECURITY SUPPLY CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/17/2024
Obligated Amount
$24k
N0040624P0604 - PREVENTATIVE MAINT AND CALIBRATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LAZAR SCIENTIFIC INCORPORATED (LAZAR SCIENTIFIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/02/2024
Obligated Amount
$4.2k
N0040624P0569 - CARPET TILES
Purchase Order - 321918 Other Millwork
Contractor
FRONTLINE CONTRACTOR SOLUTIONS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/25/2024
Obligated Amount
$38.3k
N0040624P0477 - ANNUAL FIRE SPRINKLER INSPECTION
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
05/09/2024
Obligated Amount
$3.7k
N0040624P0441 - CALIBRATION SERVICE OF LAB BALANCES
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
05/03/2024
Obligated Amount
$903.12
N0040624P0432 - RELOCATION OF SECURITY CAMERAS
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
04/26/2024
Obligated Amount
$13.7k
N0040624P0382 - X-RAY MACHINES DISMANTLE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ASTROPHYSICS INC. (ASTROPHYSICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/12/2024
Obligated Amount
$13.2k
N0040623P1039 - POORT-A-POTTY LEASE AND MAINTENANCE - BASE YEAR
Purchase Order - 562991 Septic Tank and Related Services
Contractor
NORTHWEST CASCADE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2023
Obligated Amount
$3.5k
N4523A23P1055 - MANCHESTER SMALL CRAFT LIFE CYCLE MAINTENANCE
Purchase Order - 336611 Ship Building and Repairing
Contractor
PLATYPUS MARINE, INC. (PLATYPUS MARINE INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
09/29/2023
Obligated Amount
$186.4k
N0040623P1052 - VALVE ASSEMBLY
Purchase Order - 336611 Ship Building and Repairing
Contractor
BERMINGHAM CONTROLS, INC. (BERMINGHAM CONTROLS, INC., A CALIFORNIA CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/28/2023
Obligated Amount
$116.1k
N0040623P1010 - CHAIN LINK FENCE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
VIKING FENCE COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/27/2023
Obligated Amount
$18.3k
N0040623P0995 - REPLACE SCREEN AND CALIBRATE INSTRUMENT
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
09/22/2023
Obligated Amount
$8k
N0040623P0974 - CAMERA INSTALL
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
09/19/2023
Obligated Amount
$21.5k
N0040623P0972 - INSTALL CAMERA WITH PURCHASE BLDG 1030
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
09/18/2023
Obligated Amount
$18.5k
N0040623P0881 - ENGRAVING SERVICES BASE YEAR PLUS THREE OPTION YEARS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CREST CRAFT COMPANY (CREST CRAFT CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/07/2023
Obligated Amount
$5.3k
N0040623P0701 - REPAIR, HVU 481 VISCOMETER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/08/2023
Obligated Amount
$7.3k
N0040623P0697 - YON- 326 FUEL BARGE CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
MARINE VACUUM SERVICE INC (MARINE VACUUM SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/20/2023
Obligated Amount
$29.3k
N0040623P0658 - INSPECTION,FIRE BOTTLE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MAGAWAY FIRE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/06/2023
Obligated Amount
$2.2k

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