Fleet Logistics Center San Diego Awarded Contracts - Total Small Business | Federal Compass

Fleet Logistics Center San Diego Awarded Contracts - Total Small Business

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N0024425PS155 - SALINITY PANELS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINE ELECTRIC SYSTEMS, INC. (MARINE ELECTRIC SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/20/2025
Obligated Amount
$67.7k
N0024422D0007 - SAN CLEMENTE ISLAND BARGE SERVICES
IDC - San Clemente Island Cargo Voyage Charter (2022) - 483113 Coastal and Great Lakes Freight Transportation
Contractor
Curtin Maritime Corp (CURTIN MARITIME CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/01/2022
Obligated Amount
$500.00
N0024422D0008 - SAN CLEMENTE ISLAND BARGE
IDC - San Clemente Island Cargo Voyage Charter (2022) - 483113 Coastal and Great Lakes Freight Transportation
Contractor
PACIFIC MARITIME FREIGHT INCORPORATED (PACIFIC MARITIME GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/26/2022
Obligated Amount
$9M
N0024418D0003 - WIRELESS SERVICES
IDC - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/01/2017
Obligated Amount
$392.2M
N0024417P0704 - UNIFORM SERVICE
Purchase Order - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2017
Obligated Amount
$42.6k
N0024412P1501 - GUIDE, JACKSCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2012
Obligated Amount
$19k
N0024412P1169 - INSTALL FILTER ON TRUCK 9647212
Purchase Order - 336312 Gasoline Engine and Engine Parts Manufacturing
Contractor
LOS ANGELES TRUCK CENTERS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/10/2012
Obligated Amount
$28.5k
N0024412P0711 - COVERALLS
Purchase Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MYRIAD INDUSTRIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/08/2012
Obligated Amount
$52.4k
N0024411P0820 - FLANGE ASSEMBLY
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
MBM BOSS CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/10/2011
Obligated Amount
$24k
N0024408P2410 - LPG PROPANE LIQUID BULK COMMERCIAL
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
STOODY INDUSTRIAL & WELDING SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2008
Obligated Amount
$72.5k

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