Fleet Logistics Center Puget Sound Awarded Contracts | Federal Compass

Fleet Logistics Center Puget Sound Awarded Contracts

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1 - 20 of 1,986
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
$2.5k
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
$88.1k
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
N0040623P0522 - FUEL METERS CALIBRATION
Purchase Order - 541380 Testing Laboratories
Contractor
CAMCAL INCORPORATED (CAMCAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/26/2023
Obligated Amount
$8.5k
N0040623P0506 - 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
06/12/2023
Obligated Amount
$8.2k
N0040623C0015 - TECHNICAL REPRESENTATIVE TRIP 1
Definitive Contract - 336611 Ship Building and Repairing
Contractor
ROLLS-ROYCE MARINE NORTH AMERICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/24/2023
Obligated Amount
$641.3k
N0040623P0435 - HARDWARE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/18/2023
Obligated Amount
$12.2k
N0040623P0369 - DELIVERY OF HELIUM AND OXYGEN AND RENTAL OF 2 TANKS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
CENTRAL WELDING SUPPLY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/27/2023
Obligated Amount
$5.3k
N0040623P0253 - FAME ANALYZER REPAIR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LAZAR SCIENTIFIC INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/16/2023
Obligated Amount
$7k
N0040623P0218 - VALVE REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FOX FIRE PREVENTION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/10/2023
Obligated Amount
$19.1k
N0040623P0178 - YON-319 FUEL BARGE CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
MARINE VACUUM SERVICE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/10/2023
Obligated Amount
$18.8k
N0040623P0151 - BATHROOM CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/29/2022
Obligated Amount
$7.3k

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