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

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFCA26D0001 - GECKO ROBOTICS SBIR PHASE III
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GECKO ROBOTICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/27/2026
Obligated Amount
$3.4M
N0024426PS028 - CNSP INTENDS TO PURCHASE 12 JOINT RANGE EXTENSION LAPTOPS TO SUPPORT STRIKE GROUP AIR AND MISSILE DEFENSE COMMANDERS. EACH SYSTEM WILL BE ISSUED BY NAVAL SHIPS THAT ARE DEPLOYING AND EACH LAPTOP WILL HAVE ONE YEAR HELP DESK SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/16/2026
Obligated Amount
$1.2M
N0024426PS030 - SCBA FLOW TEST PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 541380 Testing Laboratories
Contractor
MES SERVICE COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/16/2026
Obligated Amount
$38.6k
N0024426PS025 - DELIVER AND TRANSFER 140K GAL JP-5 PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
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
01/12/2026
Obligated Amount
$123.6k
N4033926PF012 - USS TULSA ( LCS 16) STRUCTURAL REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/31/2025
Obligated Amount
$15.6k
N4033926PF011 - NO. 2 MAIN PROPULSION DIESEL ENGINE (MPDE) A BANK INTERCOOLER AND STARTER AIR; REPLACE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/30/2025
Obligated Amount
$147.5k
N4033926PF007 - THREE NUMBER OF WORK ITEMS (3) INCLUDING OPTION WORK ITEMS AS PER THE ATTACHED SPECIFICATION OF WORK (SOW).
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/23/2025
Obligated Amount
$91.3k
N6264926PB022 - SEE THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 488310 Port and Harbor Operations
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/12/2025
Obligated Amount
$56.3k
N4033926PF006 - WORK ITEM 583-31-001 RIGID INFLATABLE BOAT (RIB) COLLAR INFLATION AND DEPLETION VALVE AND GPS REPAIR; ACCOMPLISH
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/08/2025
Obligated Amount
$9.4k
N4033926PF002 - WORK ITEM NO. 634-11-001, DECK COVERING SYSTEM REPLACE
Purchase Order - 336611 Ship Building and Repairing
Contractor
NASS MARINE SERVICES CO WLL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/23/2025
Obligated Amount
$5.6k
N0024426PS011 - BARGE RENTAL TO TRANSPORT FUEL TO THE USS BOXER.
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
11/13/2025
Obligated Amount
$0.00
N6264926PBA02 - BARGE RENTAL SERVICES
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TOYO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/21/2025
Obligated Amount
$66.5k
N0024426PS005 - BARGE SERVICES
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
10/09/2025
Obligated Amount
$0.00
N0024425PS198 - S0700 CLUTCH ASSY
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2025
Obligated Amount
$133.3k
N0040625PS614 - REVERSE OSMOSIS UNIT PIPING PARTS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$31.7k
N0024425PS175 - HEAVY DUTY TIRE CHANGER
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2025
Obligated Amount
$17.5k
N0016425PW660 - 83008165 SPG-62 TOOL, SHADOW BOX, FOAM CUSHION ASSEMBLY
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
US FOAM AND ETCH INCORPORATED (U.S. FOAM & ETCH, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/23/2025
Obligated Amount
$110.3k
N0024425PS183 - CS/FSA UNIFORMS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
NEWCHEF FASHION INC (NEW CHEF FASHION INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2025
Obligated Amount
$56k
N4033925PF070 - USS FITGERALD (DDG-62) ERAV 25613MU BAHR-115-25 AVAIL: 22-26 SEP 2025LOCATION: PORT SULTAN QABOOS, MUSCAT, OMAN WORK ITEM 508-11-001 LAGGING AND INSULATION REPAIR; ACCOMPLISH
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/20/2025
Obligated Amount
$16.6k
N0024425CS019 - CNSP IS ISSUING FY24 FUNDS FOR RATIFICATION OF UNAUTHORIZED COMMITMENT (UAC) COMMITTED FY24. INVOICE # LSA-2024-051 DATED: 3/22/2024, LEADERSHIP SOLUTIONS LLC. FOR FEDERAL EMPLOYEE RETIREMENT SYSTEM - PHASE 3 TRAINING.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
LEADERSHIP SOLUTIONS ASSOCIATES, LLC (LEADERSHIP SOLUTIONS ASSOCIATES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2025
Obligated Amount
$975.00

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