Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Contracts | Federal Compass

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Contracts

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N0024424C0010 - CRYOGENIC SERVICES PAX RIVER
Definitive Contract - 561210 Facilities Support Services
Contractor
United Paradyne Corp (UNITED PARADYNE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$0.00
N6883624P0224 - YORKIE PRO CELL PHONE DETECTOR
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
BERKELEY VARITRONICS SYSTEMS INC (BERKELEY VARITRONICS SYSTEMS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2024
Obligated Amount
$29.3k
N0024424P0324 - PREVENTATIVE MAINT OF DISINTEGRATORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2024
Obligated Amount
$28.1k
N6883624P0204 - UPS MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2024
Obligated Amount
$18.5k
N6883624P0193 - REPAIR OF ADEC 500A DENTAL DELIVERY SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
A-DEC, Inc. (A-DEC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2024
Obligated Amount
$24.3k
N0040624P0908 - 15 LB CO2 EXTINGUISHERS HYDROTEST AND FILL, AFFF EXTINGUISHER SHELL TESTS, 5 LB ACTUATORS TEST AND FILL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HIDENIS GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/17/2024
Obligated Amount
$32.5k
N0024424P0329 - RENT HAZMAT LOCKER
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
09/16/2024
Obligated Amount
$128.8k
N0024424P0273 - LAUNDRY SUPPLIES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
UNITED CLEANERS SUPPLY INC (UNITED CLEANERS SUPPLY, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/13/2024
Obligated Amount
$23.1k
N0024424P0320 - VALVE PARTS FOR MEDICAL TABLE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/11/2024
Obligated Amount
$12.3k
N0024424P0318 - RENTAL OF FORKLIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BLUE HOUSE PARTNERS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/09/2024
Obligated Amount
$105.3k
N0024424P0297 - RENTAL OF JLG MANLIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/22/2024
Obligated Amount
$49.6k
N0024424P0291 - RENTAL OF FORKLIFTS
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
$65.3k
N0024424C0009 - ADMIN SUPPORT SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
VIRTUAL COMPUTING TECHNOLOGY, INC. (VIRTUAL COMPUTING TECHNOLOGY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/19/2024
Obligated Amount
$5.9M
N0024424P0263 - RENTAL OF MANLIFT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/17/2024
Obligated Amount
$59.2k
FA810124P0014 - TACMO PROTOCOL SUPPORT SERVICES CONTRACT
Purchase Order - 541820 Public Relations Agencies
Contractor
LIVING INVIGORATING VALUABLE EXPERIENCES, LLC (LIVE (LIVING INVIGORATING VALUABLE EXPERIENCES, LLC (LIVE))
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$185k
R5557524K124004 - SAFETY HARNESSES
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Pacific Fleet»Naval Air Force, Pacific Fleet (NAVAIRPAC)
Effective date
07/09/2024
Obligated Amount
$28.6k
N0060424P4062 - RIMPAC 2024 RECEPTION EQUIPMENT RENTAL
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AO INTERNATIONAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/05/2024
Obligated Amount
$96.5k
N0024424P0239 - JEPPESEN SERVICE
Purchase Order - 513210 Software Publishers
Contractor
Boeing (BOEING DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/25/2024
Obligated Amount
$246.9k
N0024424P0240 - ESPRESSO MACHINE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
NESTLE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/25/2024
Obligated Amount
$25.5k
N0060424P4053 - CVN-70 PORT A POTTY RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
UNIVERSAL DOVE CORP (UNIVERSAL DOVE CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/25/2024
Obligated Amount
$10.5k

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Awarded Contracts within Naval Air Force, Pacific Fleet (NAVAIRPAC)

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