US Pacific Fleet Awarded Contracts - Systems Engineering | Federal Compass

US Pacific Fleet Awarded Contracts - Systems Engineering

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N0024423P0374 - FCA 25 TYPE III RH
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Leonardo DRS (ENGINEERED COIL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/14/2023
Obligated Amount
$51.1k
N0024423P0332 - WELDMENT, ENGINE BOX,
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TRIVERUS, LLC (TRIVERUS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/31/2023
Obligated Amount
$29.7k
N6600123P6267 - ENGINEERING SERVICES AND CONSULTING FOR CISCO PRODUCT IMPLEMENTATION AT PMRF HAWAII
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/07/2023
Obligated Amount
$68.5k
N6600123P6251 - CISCO ISE IMPLEMENTATION & TRAINING AT PMRF BARKING SANDS AND JBPHH
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/30/2023
Obligated Amount
$80.9k
N0024422C0014 - ENGINEERING AND TECHNICAL SUPPORT
Definitive Contract - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2022
Obligated Amount
$747.7k
N0024422C0015 - HOL SCS ENGINEERING AND TECHNICAL SUPPOR
Definitive Contract - 541330 Engineering Services
Contractor
V2X, INC. (ZENETEX LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2022
Obligated Amount
$731.2k
N4019222P4125 - HOTEL AND CONFERENCE FACILITIES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TANOTA DEVELOPMENT LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$59.9k
N4019222P4124 - RENTAL BUS SERVICES-USS CARL VINSON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$470.4k
N4019222P4123 - RENTAL BUS SERVICE - USS ABRAHAM LINCON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
T.P. MICRONESTA INC (T.P. MICRONESIA, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/16/2022
Obligated Amount
$391.2k
N0024422P0095 - COUPLING SHAFT FLEX
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MID-ATLANTIC ENGINEERED SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/09/2022
Obligated Amount
$38.6k
N0060421P4083 - SOFTWARE UPGRADE - SMALL NODE INSTALL FOR NIPR AND SIPR
Purchase Order - 511120 Periodical Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/30/2021
Obligated Amount
$571.1k
N0024419P0455 - UPS PREVENTATIVE MAINT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2019
Obligated Amount
$14.9k
N0017819P6813 - NSN: 3920-01-152-7179 MK45 HAND TRUCKS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ISO GROUP, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
05/13/2019
Obligated Amount
$52k
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
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
N0024415P0343 - CLEAT 20" DROP IN- IN W 2-3/16" X 2-1/8
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
SCHOELLHORN - ALBRECHT MACHINE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/05/2015
Obligated Amount
$23.6k
N0024415P0341 - FAST CAT CTD SENSOR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Danaher Corporation (SEA-BIRD ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/05/2015
Obligated Amount
$22.1k
N0024413P0634 - HYSTER TRUCK BATTERY
Purchase Order - 335912 Primary Battery Manufacturing
Contractor
DEESE EQUIPMENT SOURCING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/21/2013
Obligated Amount
$74k
N0024412P1023 - TRUNK SAFETY NETS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NAVIGATIONAL SERVICES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/03/2012
Obligated Amount
$30.3k
N0024412P0453 - AT-001 RT240 RTCH SLING ATTACHMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/14/2012
Obligated Amount
$51.7k

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