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

Submarine Force, Pacific Fleet (SUBPAC) Awarded Contracts - program management

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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
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
N6824622P0088 - RENTAL OF A 1000 KILOWATT THREE PHASE DIESEL GENERATOR FOR TEMPORARY BACKUP SHORE TO SHIP POWER REQUIREMENTS TO MEET NAVSEA 08 SPECIICAIONS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HAWTHORNE PACIFIC CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/24/2022
Obligated Amount
$500.00
N6824622C0002 - MOBILE WIRELESS PHONE AND SERVICES
Definitive Contract - 517312 Wireless Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/30/2021
Obligated Amount
$158.5k
N0060421P4021 - COVID-19 LODGING, MEALS, AND LAUNDRY SERVICES FOR USS SPRINGFIELD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
2586 KALAKAUA OWNER LP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/14/2021
Obligated Amount
$72.6k
N0060420P4023 - WIRELESS SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
PTI PACIFICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/12/2019
Obligated Amount
$163.4k
N0060420P4015 - WIRELESS SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
PTI PACIFICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/20/2019
Obligated Amount
$161.3k
N0060420P4016 - MOBILE DEVICES AND DATA SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/19/2019
Obligated Amount
$169.5k
N0060418P4231 - MATERIAL PROCESSING SERVICES
Purchase Order - 493110 General Warehousing and Storage
Contractor
HANA INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/28/2018
Obligated Amount
$229.8k
N0060418P4009 - SIMRAD RADAR INSTALL
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SCHMICK, JOSEPH R
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/31/2017
Obligated Amount
$24.2k
N4044617P0117 - (N106/DELGADO)SPECTRALINK 6020 CORDLESS HANDSET; P/N: LTB100-N
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
D&S COMMUNICATIONS (D & S COMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
06/19/2017
Obligated Amount
$28.3k
N0060417P4040 - RADAR INSTALLATION SERVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SCHMICK, JOSEPH R
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/31/2017
Obligated Amount
$40.8k
N0060416P3236 - CREW VESSEL TRANSPORTATION SERVICE
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
PACIFIC MARITIME FREIGHT INCORPORATED (PACIFIC MARITIME FREIGHT, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/17/2016
Obligated Amount
$392.7k
N0060415P3188 - FENDER REMOVAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SEAFIX INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/07/2015
Obligated Amount
$33.6k
N5523615P0030 - -- 1 HPAC AND 1 LPAC RENTAL IN SUPPORT OF USS HAMPTON
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
American Compressor Company (AMERICAN COMPRESSOR COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
12/15/2014
Obligated Amount
$47k
N5523615P0016 - -- 1 HPAC AND 1 LPAC RENTAL IN SUPPORT OF USS ALBUQUERQUE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
American Compressor Company (AMERICAN COMPRESSOR COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
11/25/2014
Obligated Amount
$33.4k
N5523614P0258 - -- ONE (1) HPAC RENTAL AND ONE (1) LPAC RENTAL IN SUPPORT OF USS ALBUQUERQUE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
American Compressor Company (AMERICAN COMPRESSOR COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/05/2014
Obligated Amount
$22.6k

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