Military Sealift Command Awarded Contracts - Total Small Business | Federal Compass

Military Sealift Command Awarded Contracts - Total Small Business

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1 - 20 of 2,264
N3220523C4066 - N104A2 / PM2 / TOMMY HALE / USNS ZEUS MID TERM AVAILABILITY
Definitive Contract - 336611 Ship Building and Repairing
Contractor
East Coast Repair & Fabrication, LLC (EAST COAST REPAIR & FABRICATION, L.L.C.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/23/2022
Obligated Amount
$10.7M
N3220523P0005 - N104A2 / PM3 / SAMUEL QUEEN / DAVIT PARTS, USNS JOHN L CANLEY
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
VESTDAVIT, INC. (VESTDAVIT INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/25/2022
Obligated Amount
$146.7k
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
N3220522P2271 - N104A2 / PM2 / SAMUEL QUEEN / T8 CAM MASTER SWITCH, COUNTER BALANCED LEVER USNS ZEUS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
17 MACHINERY, LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/27/2022
Obligated Amount
$99.8k
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
N3220522P2061 - N104A2 PM2 SAMUEL QUEEN USNS ZEUS MASTER SWITCH
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/12/2022
Obligated Amount
$0k
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
N3220522P0170 - N104A2 - S. QUEEN - N10 - USNS ZEUS - CABLE HANDLING EQUIPMENT
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
GLENMOUNT GLOBAL SOLUTIONS, INC. (GLENMOUNT GLOBAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
05/09/2022
Obligated Amount
$44.8k
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

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Awarded Contracts within Military Sealift Command

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Awarded Contracts by Industry

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