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

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Contracts - veteran owned

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we have Naval Surface Force, Pacific Fleet (NAVSURFPAC) veteran owned contracts covered.

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
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
N0018921P0191 - TASK 001 - AFT GALLEY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TCI MECHANICAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2021
Obligated Amount
$42.5k
N0024418P0395 - RECON 600S BASE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
OshKosh (JLG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/31/2018
Obligated Amount
$69.7k
N0024415P0399 - TIRE 15X19.5 FORKLIFT TIRE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MANITEX LIFTKING, ULC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/06/2015
Obligated Amount
$47.8k
N0024415P0343 - CLEAT 20" DROP IN- IN W 2-3/16" X 2-1/8
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
SCHOELLHORN - ALBRECHT MACHINE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/05/2015
Obligated Amount
$23.6k
N0024413P0634 - HYSTER TRUCK BATTERY
Purchase Order - 335912 Primary Battery Manufacturing
Contractor
DEESE EQUIPMENT SOURCING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/21/2013
Obligated Amount
$74k
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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