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

Military Sealift Command Awarded Contracts - Total Small Business

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N0040624P0352 - GASKET // T-AKE VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
KAKKY LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/03/2024
Obligated Amount
$72.3k
N3220524P2068 - N104A2 / PM2 / SAMUEL QUEEN / BREAKER / USS JOHN L. CANLEY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
17 MACHINERY, LLC (17 MACHINERY LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
03/06/2024
Obligated Amount
$29.7k
N3220524P2065 - N104A2 / PM2 / SAMUEL QUEEN / BINOCULARS / USNS ZEUS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/23/2024
Obligated Amount
$17.2k
N3220524P2131 - N104A2 / PM2 SAMUEL QUEEN / FIRE PUMP MATERIAL (T-ARC 7)
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
17 MACHINERY, LLC (17 MACHINERY LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
01/18/2024
Obligated Amount
$95.9k
N0040624P0169 - SHAFT SEAL KIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WESTEX GROUP, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/11/2024
Obligated Amount
$15.5k
N0040624P0148 - FLANGE FOR T-AKE VESSEL
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
12/29/2023
Obligated Amount
$49.3k
N0040624P0101 - HYDRAULIC NUT AND OTHER PARTS FOR REPAIR OF STEERING GEAR PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
KONGSBERG MARITIME, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/07/2023
Obligated Amount
$45.5k
N3220524P2037 - N104A2 / PM2 SAMUEL QUEEN / DISTILLING PLANT (T-ARC 7)
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AQUA-CHEM, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/30/2023
Obligated Amount
$68.2k
N3220524C4221 - N104A2 / PM2 / T. HALE / USNS ZEUS REGULAR OVERHAUL AND DRY-DOCKING (ROH/DD)
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
11/30/2023
Obligated Amount
$22.6M
N0040624P0078 - COOLING COIL
Purchase Order - 336611 Ship Building and Repairing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/29/2023
Obligated Amount
$174.1k
N0040623P1057 - COUPLING PARTS
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
AMERICAN VULKAN CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/28/2023
Obligated Amount
$58.6k
N0040623P0945 - HEX NUTS, PARTS FOR MAIN ENGINE CLUTCH
Purchase Order - 333613 Mechanical Power Transmission 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
09/13/2023
Obligated Amount
$12.4k
N0040623P0822 - BARE VALVE WITH OUT HANDLE DN40, DN50,DN65, DN100, VALVE WITH OUT HANDLE WAFER VALVE T 4,
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
17 MACHINERY, LLC (17 MACHINERY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/11/2023
Obligated Amount
$91.4k
N3220523P2190 - N1041A1/N751/N.BOWERS/USNS LARAMIE (2)20 X 8'6" REFRIGERATED ISO CARGO CONTAINERS W/ROLLERS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/08/2023
Obligated Amount
$98.1k
N0040623P0876 - HEATER, BRINE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
17 MACHINERY, LLC (17 MACHINERY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/05/2023
Obligated Amount
$247.1k
N0040623P0857 - BUTTERFLY VALVE NORRIS
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ESI Acquisition Corp (ESI ACQUISITION CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/30/2023
Obligated Amount
$70k
N0040623P0710 - LINE CUTTER SYSTEM T-A0
Purchase Order - 332710 Machine Shops
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/20/2023
Obligated Amount
$47.3k
N3220523P2308 - N104A2 / PM3 / SAMUEL QUEEN / COOLER GASKETS / USS LEWIS B. PULLER
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
06/06/2023
Obligated Amount
$70.6k
N0040623P0514 - LIFE BOATS PARTS FASSMER
Purchase Order - 336611 Ship Building and Repairing
Contractor
FASSMER SERVICE AMERICA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/17/2023
Obligated Amount
$69.9k
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

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Contracting Resources

Awarded Contracts within Military Sealift Command

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Awarded Contracts by Industry

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