Military Sealift Command Awarded Contracts | Federal Compass

Military Sealift Command Awarded Contracts

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N3220524P2230 - PM6-N104B1-GRANT SIVERTSON-USNS LEWIS AND CLARK-CURCUIT BREAKER
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
CUSTOM PANEL & CONTROLS, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/20/2024
Obligated Amount
$22k
N4033924PF120 - USNS ALAN SHEPARD CARGO REEFER SYSTEM REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
Trident Maritime Systems, Inc. (TRIDENT MARITIME SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/20/2024
Obligated Amount
$56.1k
N0040624P0520 - VALVES - LEWIS B PULLER
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
E. S. CONSTANT COMPANY (E.S. CONSTANT CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/20/2024
Obligated Amount
$12k
N4034524P0037 - FRESH FRUITS AND VEGETABLES FOR USNS CITY OF BISMARCK IN QUANG NGAI, VIETNAM.
Purchase Order - 722310 Food Service Contractors
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/20/2024
Obligated Amount
$2.9k
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
N6817124P0007 - USNS TRENTON LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/19/2024
Obligated Amount
$42.3k
N4044324P0095 - PM3-N104D-MATTHEW BRUCE- USS CANLEY SATEC OEM ON-SITE SUPPORT FUNDING
Purchase Order - 336611 Ship Building and Repairing
Contractor
SATEC INCORPORATED (SATEC INC)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
08/19/2024
Obligated Amount
$5.5k
N0040624P0721 - LUBE OIL PURIFIER 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
08/16/2024
Obligated Amount
$49.4k
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
N0040624P0728 - NOZZLE PARTS FOR T-AO VESSEL
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
08/16/2024
Obligated Amount
$60.7k
N3220524P2226 - N104A2 / PM3 / IAN KELLER / FORK TRUCK BATTERY CHARGER & INTERLOCK / USNS ROBERT E SIMANEK T-ESB 7
Purchase Order - 335910 Battery Manufacturing
Contractor
Exide Technologies (STRYTEN ENERGY LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/16/2024
Obligated Amount
$28.3k
N0040624P0712 - STEERING HANDPUMP FOR MSC LCC CLASS VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
GLOBAL HYDRAULICS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/15/2024
Obligated Amount
$26.9k
N0040624P0542 - PROPELLER SYSTEM BLADE
Purchase Order - 336611 Ship Building and Repairing
Contractor
SPURS MARINE MANUFACTURING INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/15/2024
Obligated Amount
$48.8k
N3220524P2231 - N104B1 / PM6 / T. WHITE SEALS AND GASKETS FOR LTFW COOLERS ONBOARD THE USNS MATTHEW PERRY.
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
SPECIALTY SEALS & ACCESSORIES INC (SPECIALTY SEALS & ACCESSORIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/14/2024
Obligated Amount
$31.1k
N3220524P0290 - N104A1/N751/N.BOWERS/USNS GRUMMAN CLASS BUY HOSES
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
PC VISION INC. (PC VISION INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/14/2024
Obligated Amount
$177.3k
N3220524P2225 - N104A2 / PM3 / IAN KELLER / SHORE POWER MONITORING MATERIAL / USNS ROBERT E SIMANEK T-ESB 7
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/13/2024
Obligated Amount
$11.3k
N6883624P0155 - TOMATOES, HEIRLOOM, FRESH, BUY IN 1 LB I
Purchase Order - 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
Contractor
MST MARITIME MANAGEMENT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/13/2024
Obligated Amount
$2.2k
N0040624P0618 - DIESEL GENERATOR AND BEARINGS - LEWIS B PULLER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/12/2024
Obligated Amount
$213.5k
N3220524P2204 - N104B3 / PM8 / M. HAWKINS / USNS CHOCTAW COUNTY (T-EPF 2)
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/12/2024
Obligated Amount
$3.6M
N3220524P0328 - N104B1/PM6/J.PARKER USNS MATTHEW PERRY (T-AKE 9)
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ESI Acquisition Corp (ESI ACQUISITION CORP)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/12/2024
Obligated Amount
$24.9k

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Awarded Contracts within Military Sealift Command

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