MSC Service Support (PM4) Awarded Contracts | Federal Compass

MSC Service Support (PM4) Awarded Contracts

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N0018925PZ580 - CENTURION VISION SERVICE WARRANTY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ALCON VISION, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2025
Obligated Amount
$11k
N0018925PZ532 - BACTEC FX ESSENTIAL SERVICE PLAN
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2025
Obligated Amount
$9.4k
N0018925PZ531 - VITEK 2 COMPACT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2025
Obligated Amount
$20.3k
N0040625PS474 - CENTRIFUGAL PUMPS
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
17 MACHINERY, LLC (17 MACHINERY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/16/2025
Obligated Amount
$59.7k
N0040625PS451 - SHAFT AND RUDDER SEALS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Warstila (DEFENSE MARITIME SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/02/2025
Obligated Amount
$116.8k
N0040625PS431 - COMPRESSOR, REFRIGERATION
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
QUALITY REFRIGERATION COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/28/2025
Obligated Amount
$31.4k
N0040625PS415 - OXYGEN ANALYZER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SAMSTAR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/26/2025
Obligated Amount
$0.00
N0040625PS335 - INSPECTION AND REPAIR OF LOW PRESSURE AIR COMPRESSOR (LPAC) ONBOARD USNS COMFORT (T-AH 20). MSC ACTION DESCRIPTION - N4624651909001.
Purchase Order - 336611 Ship Building and Repairing
Contractor
J.P.L. COMPRESSOR SERVICE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/24/2025
Obligated Amount
$25.5k
N0040625PS283 - DAVIT PARTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ALLIED SYSTEMS COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/16/2025
Obligated Amount
$16k
N0040625PS175 - VALVE, PNEUMATIC TANK
Purchase Order - 336611 Ship Building and Repairing
Contractor
SAUER COMPRESSORS USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/09/2025
Obligated Amount
$28.4k
N0018925PZ233 - PM ON TWO (2) STA COMPACT MAX ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DIAGNOSTICA STAGO INC. (DIAGNOSTICA STAGO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/19/2025
Obligated Amount
$10.1k
N0040625PS106 - QUINCY AIR COMPRESSOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/15/2025
Obligated Amount
$23.3k
N0018925P0245 - INTRAOCULAR LENSES AND SURGERICAL EQ
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALCON VISION, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/08/2025
Obligated Amount
$142.2k
N0040625PS030 - LINE SHAFT OIL SEALS
Purchase Order - 336611 Ship Building and Repairing
Contractor
WAUKESHA BEARINGS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/09/2025
Obligated Amount
$86.6k
N0040625PS037 - AIR CONDITIONING PLANT VALVE OVERHAUL
Purchase Order - 336611 Ship Building and Repairing
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/07/2025
Obligated Amount
$59k
N0040625PS018 - THIS REQUIREMENT IS FOR REPLACEMENT CRANE CHEST PACK WITH DISPLAY ONBOARD MSC USNS SALVOR (T-ARS 52).
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
03/25/2025
Obligated Amount
$24.4k
N0040625PS005 - GYROSPHERE, MERC FREE, NAVIGAT X, MK1
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/12/2025
Obligated Amount
$19.7k
N0040625PS003 - PUMP CENTRIFUGAL PN-3600186-001PUMP, SUBMERSIBLE GRINDER 460/3/60 MSC ACTION- N214685012S313OEM-EVAC NORTH AMERICA
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
EVAC NORTH AMERICA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/06/2025
Obligated Amount
$10.6k
N0040625P0059 - SEAL-PLATE
Purchase Order - 336611 Ship Building and Repairing
Contractor
NC Power Systems Co. (N C POWER SYSTEMS CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/18/2024
Obligated Amount
$21k
N0040625P0025 - ME LO PURIFIER OVERHAUL PARTS FOR LCC VESSEL
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
ALFA LAVAL INC. (ALFA LAVAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/29/2024
Obligated Amount
$34.7k

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