Submarine Force, Pacific Fleet (SUBPAC) Awarded Contracts | Federal Compass

Submarine Force, Pacific Fleet (SUBPAC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0018924P0417 - PORTABLE RESTROOM RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
DB HOLDINGS OF GEORGIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/15/2024
Obligated Amount
$42.2k
N0040624P0718 - VTI PPDC (PORTABLE POWER DISTRIBUTION CENTER)
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
M. DAVIS & SONS, INC. (M DAVIS & SONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/14/2024
Obligated Amount
$74.3k
N4033924PS036 - TESTING SUBMARINE YOKOHAMA FENDERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/13/2024
Obligated Amount
$34k
N4425524P2500 - REEFER TRUCK FULLER SERVICE LEASE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
FLEXINURSE STAFFING LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
08/05/2024
Obligated Amount
$48k
N0040624P0398 - NUKE DURALINE CABLES
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
J. B. NOTTINGHAM & CO., INC. (J.B. NOTTINGHAM & CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/16/2024
Obligated Amount
$15k
N6824624P0116 - STEEL STACKABLE TEST WEIGHTS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COMPANY K INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/12/2024
Obligated Amount
$34.5k
N0018924P0349 - DDC MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2024
Obligated Amount
$14.7k
N6824624P0104 - DENTAL X-RAY COMPUTER TOWER
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Beat LLC (BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/07/2024
Obligated Amount
$19.6k
N0040624P0593 - 1MC REPAIRS FOR AS-39 VESSELS
Purchase Order - 336611 Ship Building and Repairing
Contractor
GBS Group (ADVANCED INTERNET MARKETING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/28/2024
Obligated Amount
$52k
N0060424P4056 - CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/28/2024
Obligated Amount
$54.6k
N6824624P0095 - LAYHER SCAFFOLDING
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/29/2024
Obligated Amount
$187.3k
N0018924P0230 - REPLACE NAE5510 AND REPROGRAM METASYS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/29/2024
Obligated Amount
$13.4k
N0018924P0220 - UPS PREVENTATIVE MAINTENANCE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/17/2024
Obligated Amount
$14.5k
N0018924P0229 - FLYWHEELS REMOVAL AND REPROGRAM SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/17/2024
Obligated Amount
$35.9k
N0040624P0414 - UPS BATTERIES WITH CARTRIDGES
Purchase Order - 335910 Battery Manufacturing
Contractor
INTEGRATED POWER SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/15/2024
Obligated Amount
$156.2k
N0060424P4021 - RIMPAC 2024 PORTABLE TOILET RENTAL
Purchase Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/15/2024
Obligated Amount
$4.6k
N0060424P4020 - TRANSFER VESSEL SERVICES
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
AMERICAN MARINE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/11/2024
Obligated Amount
$544.5k
N6824624P0069 - MOTOR CONTROLLER FOR FIRE PUMP
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
GBS Group (ADVANCED INTERNET MARKETING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/18/2024
Obligated Amount
$30.8k
N6824624P0049 - HYDROSTATIC TESTING AND REFILLING
Purchase Order - 541380 Testing Laboratories
Contractor
GUAM INDUSTRIAL SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/02/2024
Obligated Amount
$6.9k
N4034524P0006 - FENDER CLEANING AND DISPOSAL
Purchase Order - 488310 Port and Harbor Operations
Contractor
GLOBAL MARITIME LOGISTICS SUPPORT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2023
Obligated Amount
$32.3k

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Awarded Contracts within Submarine Force, Pacific Fleet (SUBPAC)

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