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

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Contracts

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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
N0024425PS162 - RESTORATION OF DTS TV SYSTEMS PAYMENT WILL BE MADE VIA GCPC
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/18/2025
Obligated Amount
$23.6k
N0024425PS168 - WATERTIGHT HATCH
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
PIER SIDE SUPPLY INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/15/2025
Obligated Amount
$18.3k
N6264925GHA01 - ABR ISSUED TO SUPPORT SHIP REPAIR REQUIREMENTS IN GUAM.
BOA - 336611 Ship Building and Repairing
Contractor
CABRAS MARINE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/11/2025
Obligated Amount
$0.00
N0024425PS156 - BELLOW EXPANSION JOINT PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
HYSPAN PRECISION PRODUCTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/11/2025
Obligated Amount
$14.8k
N0024425PS151 - THERMAL/VISIBLE CAMERA
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DONATINI INC (DONATINI, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/09/2025
Obligated Amount
$198.4k
N0060425P4107 - MK38 MOD 3 COVER IN GREY ARMORDILLO
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
TRANSHIELD, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/09/2025
Obligated Amount
$11.6k
N0060425P4110 - SOCIAL AND DIGITAL MEDIA SPECIALIST WHO EXECUTES A COMPREHENSIVE DIGITAL MEDIA STRATEGY FOCUSING ON CONTENT CREATION PLATFORM MANAGEMENT, ENGAGEMENT TACTICS, ANALYTICS, AND COMPLIANCE MONITORING IAW THE PWS.
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
09/09/2025
Obligated Amount
$228.9k
N0024425PS144 - USS ESSEX CONVEYOR BELTS
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
CHICO'S SALES CO (CHICOZAP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/04/2025
Obligated Amount
$38.9k
N0024425PS134 - EAINSULATION BLANKETS CRITICAL COMPONENT OF EACH OF THE FOUR LCAC ETF-40B MAIN ENGINES
Purchase Order - 327993 Mineral Wool Manufacturing
Contractor
Dutch Valley Supply Co (DUTCH VALLEY SUPPLY CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/04/2025
Obligated Amount
$55.3k
N0024425PS141 - LAUNDRY CONVERSION KIT
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
SOURCE OEM LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/04/2025
Obligated Amount
$90.1k
N0024425PS120 - FIRE RETARDANT LUMBER FOR SHORING IN SUPPORT OF USS BOXER (LHD-4)
Purchase Order - 321113 Sawmills
Contractor
PACIFIC WESTERN LUMBER INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2025
Obligated Amount
$32.6k
N0060425P4109 - PRODUCTION MANAGEMENT ASSISTANT FOLLOW ON CONTRACT REQUIRED TO PROVIDE AN ADDITIONAL CIVILIAN POSITION INSIDE THE N43 DEPARTMENT TO PROVIDE BETTER SUPPORT FOR MAINTENANCE AND REPAIRS FOR SURFACE SHIPS IN THE MIDPAC AREA OF RESPONSIBILITY.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
HAKA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/29/2025
Obligated Amount
$80.2k
N0024425PS128 - SURFACE WARFARE OFFICER S TRAINING SYMPOSIUM
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Government of the United States (COMMANDER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$19.3k

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

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