Military Sealift Command Awarded Contracts | Federal Compass

Military Sealift Command Awarded Contracts

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47QSWC26P0002 - QUIDELORTHO VITROS XT 7600 PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR USNS COMFORT 1YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QUIDELORTHO SALES COMPANY, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/05/2025
Obligated Amount
$37.2k
N3220526C0501 - CONTRACT AWARD FOR THE OPERATION & MAINTENANCE OF T-AGS VESSELS
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/01/2025
Obligated Amount
$0.00
N3220525P5111 - USNS WILLIAM MCLEAN COOLING COILS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2025
Obligated Amount
$36.9k
N0040625PS650 - SPERRE AIR POWER AIR COMPRESSOR PARTS FOR THE FOLLOWING SERIAL NUMBERS: SERIAL NUMBERS: 1601005 AND 1601006
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
09/30/2025
Obligated Amount
$55.4k
N3220525P5115 - USNS ROBERT E. PEARY SHOCK APPROVED VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2025
Obligated Amount
$113.6k
N3220525C1208 - DRY CARGO VOYAGE CHARTER / MINESWEEPER
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
Sealift Inc (SEALIFT INC. OF DELAWARE)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2025
Obligated Amount
$7.6M
N4044625P3005 - USS FRANK CABLE BLASTRAC EQUIPMENT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
09/30/2025
Obligated Amount
$134.7k
N3220525P5113 - USNS COMFORT INTEGRATED BRIDGE SYSTEM
Purchase Order - 541330 Engineering Services
Contractor
GBS Group (ADVANCED INTERNET MARKETING, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2025
Obligated Amount
$2.6M
N3220525P5100 - TANKER VOYAGE CHARTER; MED - ME
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
TSP TANKERS HOLDINGS LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2025
Obligated Amount
$0.00
N0040625PS579 - LIQUID CHILLER UNIT PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$368.3k
N6264925PLA02 - USNS JOHN LEWIS (T-AO 205) GAS FREE CERTIFICATE
Purchase Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2025
Obligated Amount
$30.9k
N3220525P0027 - MILITARY TO MSC CREDENTIALING SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
MARINER CREDENTIAL SERVICE LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/29/2025
Obligated Amount
$326.6k
N0018925PZ588 - HISTOCORE PELORIS 3 110V DUAL RETORT TP
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2025
Obligated Amount
$22k
N4044625P3004 - USS EMORY S. LAND MOORING LINES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN PRODUCTS RESEARCH, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
09/29/2025
Obligated Amount
$82.4k
N3220525P5108 - DEGAUSSING SYSTEM PARTS USNS ROBERT E. PEARY (T-AKE 5)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Ultra Electronics (EMS DEVELOPMENT CORPORATION)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/29/2025
Obligated Amount
$144.3k
N3220525P5110 - USNS ROBERT E. PEARY BUTTERFLY VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/29/2025
Obligated Amount
$55.3k
N3220525P5112 - USNS LARAMIE PROPELLER PARTS / BX AY, OIL DISTR, PORT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
BIRD-JOHNSON PROPELLER COMPANY, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/29/2025
Obligated Amount
$145.7k
N0018925PZ545 - STERIS SYSTEMS STERILIZATION UNIT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2025
Obligated Amount
$55.1k
N3220525P5109 - USNS NEWPORT (T-EPF) FENDERS
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/29/2025
Obligated Amount
$45k
N4044325P0078 - USNS EARL WARREN CENTRIFUGAL PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
EVAC NORTH AMERICA INC
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
09/29/2025
Obligated Amount
$27.9k

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Awarded Contracts within Military Sealift Command

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Awarded Contracts by Industry

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