MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Contracts | Federal Compass

MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Contracts

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we have MSC Fleet Ordnance and Dry Cargo (PM6) contracts covered.

N0040624P0747 - LOAD CENTER INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
GBS Group (ADVANCED INTERNET MARKETING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/20/2024
Obligated Amount
$130k
N0040624P0736 - VALVES FOR T-AKE VESSEL.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
DACSIS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/16/2024
Obligated Amount
$18.1k
N0040624P0706 - BUTTERFLY VALVES FOR T-AKE VESSEL
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/08/2024
Obligated Amount
$159k
N0040624P0669 - SEA VALVES FOR T-AKE VESSELS
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ESI Acquisition Corp (ESI ACQUISITION CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/06/2024
Obligated Amount
$24.9k
N0040624P0587 - AIR COMPRESSOR PARTS FOR T-AKE VESSELS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LEE ENGINEERING SUPPLY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/05/2024
Obligated Amount
$44.8k
N0040624P0667 - OIL PURIFIER OVERHAUL
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALFA LAVAL INC. (ALFA LAVAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/05/2024
Obligated Amount
$15.7k
N0040624P0663 - BEARING ASSEMBLY
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
RENK CORPORATION (RENK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/02/2024
Obligated Amount
$222.7k
N0040624P0680 - GASKET FOR MSC VESSEL T-AKE 3
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
SOUTHWEST THERMAL TECHNOLOGY INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/01/2024
Obligated Amount
$16.1k
N0040624P0673 - AIR DEHYDRATOR PARTS FOR T-AKE VESSELS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Howell Laboratories Inc (HOWELL LABORATORIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/29/2024
Obligated Amount
$197.2k
N0040624P0670 - FUEL OIL SEPARATOR FOR T-AKE VESSEL
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
SEPARATOR SPARES AND EQUIPMENT, LLC (SEPARATOR SPARES & EQUIPMENT LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/26/2024
Obligated Amount
$32.4k
N0040624P0666 - FAN FOR T-AKE VESSEL
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Trident Maritime Systems, Inc. (IMECO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/26/2024
Obligated Amount
$12k
N0040624C0018 - MHE CERTIFICATION FORKLIFTS, SIDE LOADERS FOR T-AKE VESSEL
Definitive Contract - 336611 Ship Building and Repairing
Contractor
TECHNICAL SUPPORT SPECIALISTS AND CONSULTATION LLC (TECHNICAL SUPPORT SPECIALISTS & CONSULTATION LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/25/2024
Obligated Amount
$304.3k
N0040624P0660 - VALVE GATE
Purchase Order - 336611 Ship Building and Repairing
Contractor
GRISWOLD INDUSTRIES, CO. (GRISWOLD INDUSTRIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/24/2024
Obligated Amount
$18.5k
N0040624P0654 - DAVITS LIFEBOAT REPAIR, USNS CESAR CHAVEZ
Purchase Order - 336611 Ship Building and Repairing
Contractor
FASSMER SERVICE AMERICA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/24/2024
Obligated Amount
$74.7k
N0040624P0662 - BUTTERFLY VALVES FOR T-AKE VESSEL
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
W&O Supply (VALVE AUTOMATION AND CONTROL OF SAN DIEGO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/24/2024
Obligated Amount
$167.6k
N0040624P0655 - SOFT STARTER FOR T-AKE VESSEL
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/24/2024
Obligated Amount
$19k
N0040624P0609 - FAN VENT T-AKE VESSEL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
HOWDEN AMERICAN FAN COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/23/2024
Obligated Amount
$34.5k
N0040624P0651 - CARGO REFRIGERATION REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
Trident Maritime Systems, Inc. (IMECO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/19/2024
Obligated Amount
$98.7k
N0040624P0650 - CARGO CRANE PARTS FOR T-AKE VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/19/2024
Obligated Amount
$85.4k
N0040624P0588 - BEARING ASSEMBLY
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
RENK CORPORATION (RENK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/19/2024
Obligated Amount
$49.6k

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