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

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Contracts

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N0024425PS194 - AIR SHOW EVENT OPERATIONS FOR THE NAVYS 250TH BIRTHDAY COMMEMORATION.
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
DUNBAR AIRSHOWS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$249k
N0024425PS212 - FORKLIFT RENTAL
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
09/29/2025
Obligated Amount
$49.2k
N0040625PS665 - ROOF REPAIR FOR PREFABRICATED BUILDING
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
RUBB, INC (RUBB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$18.6k
N0024425PS210 - S2-CULINARY UNIFORMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SUPPLY PARTNER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2025
Obligated Amount
$42.2k
N0024425PS204 - HYDRAULIC HOSES FOR USS THEODORE ROOSEVELT (CVN 71) PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MOTION AND FLOW CONTROL PRODUCTS, INC. (MOTION & FLOW CONTROL PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2025
Obligated Amount
$13.8k
N0024425PS205 - CONNEX BOXES FOR CVN-70
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
09/26/2025
Obligated Amount
$145.8k
N0024425PS185 - LABORATORY GLASSWARE WASHER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Labconco Co (LABCONCO CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2025
Obligated Amount
$13k
N0040625PS595 - OFFICE FURNITURE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
KITSAP OFFICE FURNITURE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/19/2025
Obligated Amount
$233.5k
N0040625PS587 - PRECISION ENGINE LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SUMMIT MACHINE TOOL MANUFACTUR (SUMMIT MACHINE TOOL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/19/2025
Obligated Amount
$96.6k
N0040625PS584 - WAREHOUSE PALLET RACKS
Purchase Order - 493110 General Warehousing and Storage
Contractor
WAREHOUSE ONE, INC. (WAREHOUSE ONE, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2025
Obligated Amount
$88.6k
N0024425PS173 - SAFE DRAWER MATERIAL FOR USS THEODORE ROOSEVELT CVN-71
Purchase Order - 332510 Hardware Manufacturing
Contractor
MBA USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/18/2025
Obligated Amount
$24.2k
N0024425PS169 - CHESTER 3 TON UNIT FOR DECK
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/17/2025
Obligated Amount
$24.2k
N0024425PS161 - BARGE JP-5 REFUELING, TOTAL 1.4M GALLONS OF JP-5
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/13/2025
Obligated Amount
$412k
N0040625PS433 - MEDICAL X-RAY AGFA DX-D400 REPAIRS AND SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AGFA US CORP. (AGFA US CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/29/2025
Obligated Amount
$21.6k
N6264925PB157 - PAINT BARGE RENTAL
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/26/2025
Obligated Amount
$88.2k
N0018925PR045 - FULL MODERNIZATION OF 02 LEVEL SHIPS STO
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
08/14/2025
Obligated Amount
$313.3k
N0024425PS088 - BARGE RENTAL TO TRANSPORT FUEL FROM NAVBASE POINT LOMA FUEL FARM TO THE USS ABRAHAM LINCOLN.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/11/2025
Obligated Amount
$164.8k
N0040625PS371 - 800 AMP AC WELDER WIRELESS FOOT CONTROL
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
GOODLIFFE, J W & SON INC (J.W. GOODLIFFE & SON, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/11/2025
Obligated Amount
$31k
N0024425PS059 - S-3 SHIP STORE RENOVATION PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
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 San Diego
Effective date
08/04/2025
Obligated Amount
$196.8k
N0024425CS008 - COMMANDER NAVAL AIR FORCES REQUIRES DEPARTMENTAL ADMINISTRATIVE AND PERSONNEL SUPPORT SERVICES FOR FLEET REPLACEMENT SQUADRONS (FRS), AIR TEST AND EVALUATION SQUADRONS (VX), AND COMNAVAIRPAC HEADQUARTERS.
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
07/24/2025
Obligated Amount
$4.5M

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

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