Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Contracts | Federal Compass

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Contracts

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N0024424P0275 - BOOM 84-86' TELESCOPIC 4WD
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/16/2024
Obligated Amount
$9.5k
N0060424P4085 - BARGE TUG SVCS TO REFUEL USS CHARLESTON
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$206k
N6264924P0166 - RENTAL PORTABLE TOILETS & HANDWASHING STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2024
Obligated Amount
$10.6k
N0060424P4080 - SWO FLAG TRAINING SYMPOSIUM
Purchase Order - 611430 Professional and Management Development Training
Contractor
Government of the United States (COMMANDER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/07/2024
Obligated Amount
$10.7k
N0024424P0282 - REPAIR OF WATER JET MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FLOW INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/07/2024
Obligated Amount
$50.1k
N6264924P0163 - TABLE AND CHAIR COVERS
Purchase Order - 314120 Curtain and Linen Mills
Contractor
MAKITA CO.INC. (MAKITA CO.,INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/06/2024
Obligated Amount
$52.1k
N0040624P0682 - WIRE ROPE TRAINING
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
MARINE TRAVELIFT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/01/2024
Obligated Amount
$15.5k
N0018924P0437 - 02 LEVEL SHIPS STORE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
METAL DYNAMICS, LTD. (METAL DYNAMICS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2024
Obligated Amount
$226.3k
N6264924P0159 - CURTAINS
Purchase Order - 314120 Curtain and Linen Mills
Contractor
MAKITA CO.INC. (MAKITA CO.,INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/26/2024
Obligated Amount
$42.5k
N0024424P0256 - DIRECTV SERVICE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/25/2024
Obligated Amount
$4.6k
N0024424P0201 - PARTS/SUPPLIES CORROSION
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SHIP 2 SHORE USA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2024
Obligated Amount
$705.8k
N0024424P0270 - RENTAL OF THREE 40-FT REEFER CONTAINERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARCTIC CONTAINERS (CAROLYN JANE PANN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2024
Obligated Amount
$34.8k
N0040624P0583 - TUBE BUNDLE ASSEMBLY AND BASEPLATE ASSEMBLY FOR USS BLUE RIDGE
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
Graham Corp (GRAHAM CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/22/2024
Obligated Amount
$72.8k
N4034524G0007 - MSRA WITH HANWHA OCEAN CO., LTD. FOR SHIP REPAIR REQUIREMENTS
BOA - 336611 Ship Building and Repairing
Contractor
HANWHA OCEAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/22/2024
Obligated Amount
$0.00
N0060424P4068 - HELMET LOCKERS WITH FOAM PAD AND STRAPS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BAKER SHEET METAL CORP (BAKER SHEET METAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/18/2024
Obligated Amount
$25.3k
N0040624P0578 - LIFT BALANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRECISION BALANCING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/11/2024
Obligated Amount
$44.1k
N4034524G0006 - MSRA ISSUED TO SUPPORT SHIP REPAIR REQUIREMENTS.
BOA - 336611 Ship Building and Repairing
Contractor
HD HYUNDAI HEAVY INDUSTRIES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/09/2024
Obligated Amount
$0.00
N4034524P0028 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
BENEL SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2024
Obligated Amount
$15k
N0024424P0247 - LINEN SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
AFFIRM FITNESS L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/27/2024
Obligated Amount
$10.6k
N0018924P0388 - WATER TAXI SERVICES
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
PATRIOTIC EXCURSIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/27/2024
Obligated Amount
$133.5k

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Awarded Contracts within Naval Surface Force, Pacific Fleet (NAVSURFPAC)

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