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

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
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
N0024422P0356 - DENTAL EQUIPMENT CEREC PRIMESCAN AC TP WITH STEEL
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
GENDEX CORPORATION (DENTSPLY SIRONA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2022
Obligated Amount
$48.7k
N0060422P4062 - USS WEM SHIP HABITABILITY PROJECT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
NICK'S MARKETING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/01/2022
Obligated Amount
$177.3k
N0040621P0672 - TRAVEL PROGRAM SUPPORT SERVICES
Purchase Order - 541612 Human Resources Consulting Services
Contractor
ALEXANDER LOGISTICS GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/22/2021
Obligated Amount
$72k
N0016421PW079 - TEST TEARDOWN AND EVALUATION
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
JASPER ELECTRIC MOTORS INC (JASPER ELECTRIC MOTORS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/03/2021
Obligated Amount
$19.5k
N0060420P4143 - USS WAYNE E MEYER HABITABILITY UPGRADES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
NICK'S MARKETING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/24/2020
Obligated Amount
$248.1k
N0060420P4107 - HOSE KITS
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/27/2020
Obligated Amount
$57.5k
N0024420P0303 - WASHERS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/24/2020
Obligated Amount
$14.3k
N0018919P0419 - CAMERA JUNCTION BOX
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/13/2019
Obligated Amount
$31k
N0016419P0170 - STOW DEVICE HOUSING
Purchase Order - 331524 Aluminum Foundries
Contractor
Danko Arlington, Inc. (DANKO ARLINGTON, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/04/2019
Obligated Amount
$23.4k
N0016418P0194 - MK-99 EMI GASKETS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
05/08/2018
Obligated Amount
$65.4k
N0024417P0073 - EMBROIDERY AND SEWING FOR ONE BLOUSE AND
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
PACIFIC FLEET INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/22/2016
Obligated Amount
$80.3k
N0024416P0317 - INSTALLATION WASHER AND DRYER
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
D. W. BOYD CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/10/2016
Obligated Amount
$88k
N0024415P0437 - MEDICAL WAREHOUSE OPERATION
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
NAVAL SUPPORT SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/07/2015
Obligated Amount
$103.3k
N0024412P0453 - AT-001 RT240 RTCH SLING ATTACHMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/14/2012
Obligated Amount
$51.7k

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

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