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
N0024424P0385 - C5I CYBER CURRENT READINESS SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
SYBERSENSE, LLC (SYBERSENSE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$767.5k
N6264924G0003 - BOA - ABR ISSUED TO JONGHAP TO SUPPORT SHIP REPAIR REQUIREMENTS.
BOA - 336611 Ship Building and Repairing
Contractor
JONGHAP MARITIME INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/27/2024
Obligated Amount
$0.00
N0024424P0374 - BARGE TRANSPORTATION OF JP-5 FUEL
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
09/26/2024
Obligated Amount
$123.6k
N0024424P0352 - 20K FORKLIFT CORROSION TREATMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NAVAL ENGINEERING SUPPORT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$11.5k
N0024424P0290 - CISCO WEBEX DESK PRO
Purchase Order - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$36.6k
N0018924C0023 - REAL-TIME REUTILIZATION ASSET MANAGEMENT (RRAM) LOGISTICS SERVICE SUPPORT
Definitive Contract - 561210 Facilities Support Services
Contractor
NAKUPUNA FEDERAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$3M
N0024424P0360 - VINYL WRAPS
Purchase Order - 323111 Commercial Printing
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2024
Obligated Amount
$13.4k
N0024424P0345 - HYDROSTATIC TESTING AND REFILL FOR (966) 15LB CO2 EXTINGUISHERS AND (10) 5LB CO2 ACTUATOR CYLINDERS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STOODY INDUSTRIAL & WELDING SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2024
Obligated Amount
$62.6k
N0024424P0340 - WELDING MACHINES FOR THE USS MAKIN ISLAND (LHD-8)
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/12/2024
Obligated Amount
$25.7k
N0018924P0531 - CARPET REMOVAL AND REPLACE
Purchase Order - 238330 Flooring Contractors
Contractor
DOMINION CONTRACT CARPETS INC (DOMINION CONTRACT CARPETS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/12/2024
Obligated Amount
$88.2k
N0060424P4099 - EMBROIDERY MACHINE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/10/2024
Obligated Amount
$30.5k
N6264924P0183 - TABLE AND CHAIR COVERS
Purchase Order - 314120 Curtain and Linen Mills
Contractor
MAKITA CO.INC. (MAKITA CO.,INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/10/2024
Obligated Amount
$32.2k
N0060424P4104 - MOGAS JETTISON EQUIPMENT PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RURAL ROUTE 2, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/09/2024
Obligated Amount
$65.1k
N0016424PJ156 - TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
MADDOX INDUSTRIAL TRANSFORMER, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/09/2024
Obligated Amount
$19.3k
N0016424PW118 - RELAY ASSEMBLY
Purchase Order - 334418 Printed Circuit Assembly
Contractor
BILL MCCLUNG INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/09/2024
Obligated Amount
$30.1k
N4033924PF125 - AC CONDENSER MECHANICALLY CLEAN, HPU OIL COOLER MECHANICALLY CLEAN FOR USS STOCKDALE (DDG 106) CASREP 2, 24607DU.
Purchase Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST (SULTAN AIRCONDITIONING & REFRIGERATION SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/03/2024
Obligated Amount
$51.1k
N0024424P0314 - VBS3 SOFTWARE, EQUIPMENT, AND VBS3 TRAINING FOR THE USS MAKIN ISLAND (LHD-8)
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
LASER SHOT INCORPORATED (LASER SHOT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/03/2024
Obligated Amount
$92.2k
N6264924G0001 - BOA - MSRA ISSUED TO SUPPORT SHIP REPAIR REQUIREMENTS
BOA - 336611 Ship Building and Repairing
Contractor
SUNJIN ENTECH CO., LTD. (SUNJIN ENTECH CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/03/2024
Obligated Amount
$0.00
N0024424P0211 - SAFETY OFFLOAD HOOK
Purchase Order - 332112 Nonferrous Forging
Contractor
MAZZELLA JHH COMPANY, INC. (MAZZELLA LIFTING TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2024
Obligated Amount
$14.2k
N0060424P4102 - SOCIAL AND DIGITAL MEDIA SPECIALIST
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
POLOLEI SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/30/2024
Obligated Amount
$222.3k

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

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Awarded Contracts by Industry

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