Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Contracts - Total Small Business | Federal Compass

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Contracts - Total Small Business

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N0060425P4087 - WINDOW NON ICING 44 X 28 CLEAR OPENING
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/06/2025
Obligated Amount
$74.9k
N0018925P0434 - B1700 PHASE II RENOVATION
Purchase Order - 337214 Office Furniture
Contractor
GSN OFFICE FURNITURE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2025
Obligated Amount
$244.4k
N0060425P4094 - PERFORM MAINTENANCE INSPECTIONS AND REPAIRS AS NEEDED ON THEIR GALLEY EQUIPMENT ACCORDING TO THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) SERVICE LIST AND EQUIPMENT LIST. ATTACHMENT A - PWS
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
SOURCE OEM LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/05/2025
Obligated Amount
$48.5k
N0060424P4085 - BARGE TUG SVCS TO REFUEL USS CHARLESTON
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$206k
N0060422P4062 - USS WEM SHIP HABITABILITY PROJECT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
NICK'S MARKETING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/01/2022
Obligated Amount
$177.3k
N0018921P0642 - USS KEARSARGE HABITABILITY
Purchase Order - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/21/2021
Obligated Amount
$334.7k
N0018921P0191 - TASK 001 - AFT GALLEY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TCI MECHANICAL INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/01/2021
Obligated Amount
$42.5k
N0024421P0123 - SEWING UNIFORMS, PATCHES AND LAUNDERING.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
PACIFIC FLEET INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/25/2021
Obligated Amount
$26.5k
N0060420P4143 - USS WAYNE E MEYER HABITABILITY UPGRADES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
NICK'S MARKETING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/24/2020
Obligated Amount
$248.1k
N0060420P4107 - HOSE KITS
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/27/2020
Obligated Amount
$57.5k
N0024420P0303 - WASHERS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/24/2020
Obligated Amount
$14.3k
N0018919P0228 - HELM CHAIR
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
IMTRA CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/04/2019
Obligated Amount
$65.2k
N0024419P0170 - INTERLOCKING GYM MATTING
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
FRANK R FERRIS CO
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/21/2019
Obligated Amount
$40.8k
N0024418P0395 - RECON 600S BASE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
OshKosh (JLG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/31/2018
Obligated Amount
$69.7k
N0040617P1966 - RETURN BINNING / SIDE FENCING
Purchase Order - 336611 Ship Building and Repairing
Contractor
METAL DYNAMICS, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/06/2017
Obligated Amount
$73.5k
N0024417P0073 - EMBROIDERY AND SEWING FOR ONE BLOUSE AND
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
PACIFIC FLEET INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/22/2016
Obligated Amount
$80.3k
N0024416P0317 - INSTALLATION WASHER AND DRYER
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
D. W. BOYD CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/10/2016
Obligated Amount
$88k
N0024415P0437 - MEDICAL WAREHOUSE OPERATION
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
NAVAL SUPPORT SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/07/2015
Obligated Amount
$103.3k
N0024415P0399 - TIRE 15X19.5 FORKLIFT TIRE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MANITEX LIFTKING, ULC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/06/2015
Obligated Amount
$47.8k
N0024415P0345 - PANASONIC NOTEBOOKS AND HP WORKSTATIONS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Cypher Analytics, Inc (M2 CONSULTING INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/11/2015
Obligated Amount
$107.1k

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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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