Military Sealift Command Awarded Contracts | Federal Compass

Military Sealift Command Awarded Contracts

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N3220525P5062 - TANKER VOYAGE CHARTER; ST. THEO-DGAR-SAL
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
CROWLEY-STENA MARINE SOLUTIONS LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/29/2025
Obligated Amount
$5.2M
N3220525C4085 - FINANCIAL MANAGEMENT SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
TECHNAUTIX, CORP.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/29/2025
Obligated Amount
$3.8M
N6264925PKA02 - THE CONTRACTOR PROVIDES DAILY TRANSPORTATION FOR THE PORT ENGINEER AND TECHNICAL REPRESENTATIVES UP TO 15 PASSENGERS BETWEEN THE HOTEL AND THE VESSEL IN ACCORDANCE WITH THE STATEMENT OF WORK ATTACHED HEREIN.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
OPS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/29/2025
Obligated Amount
$4.2k
N0040625PS439 - SPERRE AIR COMPRESSOR OVERHAUL KIT ROUTINE C FOR 10K HOUR MAINTENANCE
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
08/29/2025
Obligated Amount
$18.5k
N3220525C1204 - THE DEPARTMENT OF THE NAVY MILITARY SEALIFT COMMAND REQUIRES ORIGINAL EQUIPMENT MANUFACTURER (OEM) T-AO 187 PROPELLER AND HUB REPLACEMENT PARTS IN SUPPORT OF THE USNS LENTHALL, USNS KAISER AND USNS GRUMMAN.
Definitive Contract - 333618 Other Engine Equipment Manufacturing
Contractor
BIRD-JOHNSON PROPELLER COMPANY, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/28/2025
Obligated Amount
$17.7M
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
N3220525P7051 - USNS APALACHICOLA RESCUE BOAT LAY-UP
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
UMOE SCHAT-HARDING, INC. (PALFINGER MARINE USA, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/28/2025
Obligated Amount
$11.6k
N4033925PF501 - TO INSPECT, SERVICE, TEST AND CERTIFY 16 LIFE RAFTS ON USNS CESAR CHAVEZ AS PER THE ATTACHED STATEMENT OF WORK.
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/27/2025
Obligated Amount
$39.7k
N3220525P5073 - TANKER VOYAGE CHARTER - MIDDLE EAST
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
08/27/2025
Obligated Amount
$2.3M
N3220525P2430 - USNS ROBERT E. PEARY (T-AKE 5) WEARING RING
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/26/2025
Obligated Amount
$316k
N3220525P5067 - DRY CARGO VOYAGE CHARTER
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
SEATAC MARINE SERVICES, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/26/2025
Obligated Amount
$815.6k
N0040625PS420 - THIS REQUIREMENT IS TO SUPPLY ONE (1) HOBART DISHWASHER PN: CL44E-13 (SERIAL NO 85-1070152) FOR THE MSC USNS WALLY SCHIRRA (TAKE 8).
Purchase Order - 336611 Ship Building and Repairing
Contractor
INNOVIZE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/26/2025
Obligated Amount
$41.9k
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
$17.2k
N3220525P5066 - USNS MERCY A/C 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
08/22/2025
Obligated Amount
$52.6k
N0040625PS384 - MAJOR OVERHAUL KIT
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Circor Naval Solutions LLC (CIRCOR NAVAL SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/22/2025
Obligated Amount
$99.2k
N3220525P5069 - USNS SPEARHEAD TRANSPORTATION DEVICES FY25
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/21/2025
Obligated Amount
$2.5M
N3220525P5068 - 60-DAY TANKER TIME CHARTER; FAR EAST
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
CROWLEY-STENA MARINE SOLUTIONS LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/21/2025
Obligated Amount
$5.1M
N3220525C4148 - USNS LARMAIE MIDTERM AVAILABILITY FISCAL YEAR 2025
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Detyens Shipyards (DETYENS SHIPYARDS INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/21/2025
Obligated Amount
$13.7M
N0040625PS396 - AIR HANDLING PARTS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AIR TREATMENT CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/20/2025
Obligated Amount
$23.7k
N3220525P5055 - USNS PEARY, ROBERT E (T-AKE 5). VLV, BTFL, WAFER 20.00IPS, 150PSI W OPR HNDWL
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
FERGUSON ENTERPRISES, INC. (FERGUSON ENTERPRISES, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/20/2025
Obligated Amount
$101k

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Awarded Contracts within Military Sealift Command

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