MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Contracts - Total Small Business | Federal Compass

MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have MSC Fleet Ordnance and Dry Cargo (PM6) total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 30
N0040622P0922 - GLOBE STOP CHECK VALVE
Purchase Order - 336611 Ship Building and Repairing
Contractor
TORK SYSTEMS, INC. (TORK SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2022
Obligated Amount
$32.1k
N0040622P0906 - VALVE REPAIR KIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
GRISWOLD INDUSTRIES, CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/27/2022
Obligated Amount
$78.7k
N0040622P0883 - LABOR AND MATERIAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
DANO TECHNICS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/21/2022
Obligated Amount
$15.9k
N0040622P0733 - PUMP, CNTFGL 500GPM 3600RPM
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
VES COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/17/2022
Obligated Amount
$118k
N0040622P0560 - SEAL KIT FOR KONGSBERG STEERING GEAR
Purchase Order - 336611 Ship Building and Repairing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/22/2022
Obligated Amount
$43.4k
N4019222P4116 - RENTAL JLG MANLIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MORRICO EQUIPMENT LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/31/2022
Obligated Amount
$38.1k
N0040622P0443 - KIT, RPR 100PM-16 10 NBR
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
GRISWOLD INDUSTRIES, CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/18/2022
Obligated Amount
$35.7k
N0040622P0464 - OVERHAUL KIT FOR SGC2817 283 COMPRESS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
VES COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/17/2022
Obligated Amount
$91k
N0040622P0426 - BELZONA ST HERO REPAIR KIT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
INDUSTRIAL MAINTENANCE SOLUTIONS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/13/2022
Obligated Amount
$41.5k
N0040622P0380 - CARRIER PRIMELINE REFERIGERATION UNIT
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
17 MACHINERY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/28/2022
Obligated Amount
$38.1k
N0040622P0381 - MEMBRANE HSG USBWS, 8IN-2IN V 2LG FRP
Purchase Order - 333132 Oil and Gas Field Machinery and Equipment Manufacturing
Contractor
SEPARATOR SPARES AND EQUIPMENT, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/19/2022
Obligated Amount
$103.3k
N0040622P0379 - US TANK ASSEMBLY MAIN MACHINERY, OWS
Purchase Order - 333132 Oil and Gas Field Machinery and Equipment Manufacturing
Contractor
LEE ENGINEERING SUPPLY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/15/2022
Obligated Amount
$26.2k
N0040622P0364 - GEA MECHANICAL SPARE BOWL OSD 18-91-067
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/08/2022
Obligated Amount
$56.3k
N0040622P0130 - WIND SPEED TRANSMITTER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PIONEER INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/02/2022
Obligated Amount
$41k
N0040622P0140 - KETTLE, ELECTRIC, STATIONARY
Purchase Order - 336611 Ship Building and Repairing
Contractor
DOUGLAS FOOD STORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/21/2022
Obligated Amount
$22.8k
N0040622P0014 - BUSHING
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/28/2021
Obligated Amount
$22.5k
N4044616P0070 - LEWIS&CLARK, SOR-EMERGENT HVAC COMPRESSOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Trident Maritime Systems, Inc. (IMECO, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
01/16/2016
Obligated Amount
$122.6k
N4044210P2033 - USNS LEWIS&CLARK
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Ultra Electronics (EMS DEVELOPMENT CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2010
Obligated Amount
$33.3k
N4044210P2028 - USNS LEWIS & CLARK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
General Electric (CONVERTEAM, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2010
Obligated Amount
$33.4k
N4044210P2022 - USNS ALAN B. SHEPARD
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO., INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/10/2010
Obligated Amount
$25.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today