US Pacific Fleet Awarded Contracts | Federal Compass

US Pacific Fleet Awarded Contracts

With the most comprehensive market intelligence platform,
we have US Pacific Fleet contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024424P0275 - BOOM 84-86' TELESCOPIC 4WD
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/16/2024
Obligated Amount
$9.5k
N0024424P0291 - RENTAL OF FORKLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/16/2024
Obligated Amount
$65.3k
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
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
N6264924P0166 - RENTAL PORTABLE TOILETS & HANDWASHING STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/15/2024
Obligated Amount
$10.6k
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
N0060424P4080 - SWO FLAG TRAINING SYMPOSIUM
Purchase Order - 611430 Professional and Management Development Training
Contractor
Government of the United States (COMMANDER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/07/2024
Obligated Amount
$10.7k
N0024424P0282 - REPAIR OF WATER JET MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FLOW INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/07/2024
Obligated Amount
$50.1k
N6264924P0163 - 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
08/06/2024
Obligated Amount
$52.1k
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
N0040624P0682 - WIRE ROPE TRAINING
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
MARINE TRAVELIFT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/01/2024
Obligated Amount
$15.5k
N0018924P0437 - 02 LEVEL SHIPS STORE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
METAL DYNAMICS, LTD. (METAL DYNAMICS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2024
Obligated Amount
$226.3k
N6264924P0159 - CURTAINS
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
07/26/2024
Obligated Amount
$42.5k
N0024424P0256 - DIRECTV SERVICE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/25/2024
Obligated Amount
$4.6k
N0024424P0201 - PARTS/SUPPLIES CORROSION
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SHIP 2 SHORE USA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2024
Obligated Amount
$705.8k
N0024424P0270 - RENTAL OF THREE 40-FT REEFER CONTAINERS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARCTIC CONTAINERS (CAROLYN JANE PANN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2024
Obligated Amount
$34.8k
N0040624P0583 - TUBE BUNDLE ASSEMBLY AND BASEPLATE ASSEMBLY FOR USS BLUE RIDGE
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
Graham Corp (GRAHAM CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/22/2024
Obligated Amount
$72.8k
N4034524G0007 - MSRA WITH HANWHA OCEAN CO., LTD. FOR SHIP REPAIR REQUIREMENTS
BOA - 336611 Ship Building and Repairing
Contractor
HANWHA OCEAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/22/2024
Obligated Amount
$0.00
N0024424C0009 - ADMIN SUPPORT SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
VIRTUAL COMPUTING TECHNOLOGY, INC. (VIRTUAL COMPUTING TECHNOLOGY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/19/2024
Obligated Amount
$5.9M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within US Pacific Fleet

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today