MSC Ship Management (N03) Awarded Contracts - Total Small Business | Federal Compass

MSC Ship Management (N03) Awarded Contracts - Total Small Business

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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
N0040622P0742 - FLAT FACE FLANGE,PIPE AND BACK RINGS IN CUNI
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/18/2022
Obligated Amount
$19.8k
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
N0040622P0393 - EVAC VACUUM INTERFACE UNIT 10L
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
AMS Group, Inc (ALLIED MARINE SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/05/2022
Obligated Amount
$28.4k
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
N0040622P0215 - T-AO LINE CUTTER SYSTEM
Purchase Order - 332710 Machine Shops
Contractor
SPURS MARINE MANUFACTURING INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/23/2022
Obligated Amount
$42.2k
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
N0040622P0080 - HI CO FSA
Purchase Order - 336611 Ship Building and Repairing
Contractor
PALMER JOHNSON POWER SYSTEMS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/09/2021
Obligated Amount
$106.3k
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

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Awarded Contracts within MSC Ship Management (N03)

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Awarded Contracts by Industry

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