US Pacific Fleet Awarded Contracts - total small business | Federal Compass

US Pacific Fleet Awarded Contracts - total small business

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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
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
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
N0060424P4048 - RIMPAC 2024 TUG SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
P & R Water Taxi LLC (P & R WATER TAXI LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/23/2024
Obligated Amount
$108.6k
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
N6824622P0108 - HPN2 CHARGING SKID FOR 15,100 SCFH
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
KELVIN INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/27/2022
Obligated Amount
$264.3k
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
N0060422P4056 - RIMPAC TUG SERVICES PERIOD 1
Purchase Order - 488330 Navigational Services to Shipping
Contractor
P & R Water Taxi LLC (P & R WATER TAXI LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/27/2022
Obligated Amount
$67.5k
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
N0024422P0111 - DIRECT TV HDTV SYSTEM HARDWARE UPGRADE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COMMERCIAL CONNECT TELEVISION INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/15/2022
Obligated Amount
$67.4k
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
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
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
N0060421P4074 - ASSEMBLED SHADOW BOXES
Purchase Order - 339950 Sign Manufacturing
Contractor
ART SOURCE, INC., THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/09/2021
Obligated Amount
$51.6k
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
N0024421P0139 - FURUNO RADAR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DONATINI INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/19/2021
Obligated Amount
$50.9k
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

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Awarded Contracts within US Pacific Fleet

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Awarded Contracts by Industry

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