US Fleet Forces Command (USFFC) Awarded Contracts | Federal Compass

US Fleet Forces Command (USFFC) Awarded Contracts

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N4446626P0012 - WARRANTY AND PREVENTIVE MAINTENANCE FOR TRIDENT GT GENERATOR, GENERATOR # 1 MODEL GAS TURBINE GENERATORS (GTG) 1MW, 460VAC PRIMARY 3PHASE 60 HZ.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TURBINE MARINE INC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
01/20/2026
Obligated Amount
$147.5k
N0018926P0047 - CLEAN AIR CALIBRIBRATION SERVICES
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
STANDARD CALIBRATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/20/2026
Obligated Amount
$12.3k
N4446626P0011 - BLUE STAR RETURN AND STORAGE FEES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
NATIONWIDE TRANSPORT SERVICES LLC
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
01/16/2026
Obligated Amount
$56.8k
N0018926P0046 - PREVAIL FRIDGE MAINTENANCE
Purchase Order - 336611 Ship Building and Repairing
Contractor
OMEGA MARINE REFRIGERATION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2026
Obligated Amount
$8.1k
N0018926P0045 - EXTINGUISHERS/GALLEY/SCBA/FIRE SUPPRESSI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2026
Obligated Amount
$7.2k
N0018926P0040 - MAINTENANCE AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
CHRIS WASHBURNS BOAT YARD, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/14/2026
Obligated Amount
$166.7k
N0018926P0037 - TSV - T1 KEEL COOLER GASKETS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
R. W. FERNSTRUM & COMPANY (R.W. FERNSTRUM & COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/13/2026
Obligated Amount
$348.30
N0018926P0034 - CO2 CYLINDER REBUILD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/08/2026
Obligated Amount
$23.3k
N4446626P0004 - APPRENTICESHIP COLLEGE TUITION SPRING 2026
Purchase Order - 611513 Apprenticeship Training
Contractor
COASTAL PINES TECHNICAL COLLEGE
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
01/07/2026
Obligated Amount
$111.1k
N0018926P0015 - 520-6509 PIPE AS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/31/2025
Obligated Amount
$44.7k
N0018926P0022 - MOC SUPPORT SERVICES
Purchase Order - 541330 Engineering Services
Contractor
Klett Consulting Group (KCG ENGINEERING GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/30/2025
Obligated Amount
$166.7k
N0018926P0014 - DRY SUIT 523303611
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AEROSTAR INTERNATIONAL, INC. (AEROSTAR INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/30/2025
Obligated Amount
$68.9k
N0018926P0011 - TSV - ABS CONTRACT (STRUCTURES)
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2025
Obligated Amount
$3.4k
N0018926P0018 - GAUGES AND SWITCHES CALIBRATION SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STANDARD CALIBRATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/17/2025
Obligated Amount
$3.5k
N4446626P0006 - SCANNING ELECTRON MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL USA, INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Fleet Forces Command (USFFC)»Commander, Fleet Forces»Submarine Force, Atlantic Fleet (COMSUBLANT)»Trident Refit Facility - Kings Bay
Effective date
12/17/2025
Obligated Amount
$21k
N0018926D0001 - N4 DIRECTORATE PROGRAM SUPPORT SERVICES
IDC - 541512 Computer Systems Design Services
Contractor
OBSIDIAN GLOBAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/11/2025
Obligated Amount
$4.1M
N6817126PT003 - BOOM LIFT SVCS_USS ARLEIGH BURKE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PLATAFORMAS LOZANO SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/10/2025
Obligated Amount
$5.6k
N6817126PT002 - BOOM LIFT SVCS_USS PAUL IGNATIUS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PLATAFORMAS LOZANO SL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/10/2025
Obligated Amount
$3.3k
N6817126PT001 - BOOM LIFT SVCS_USS MCFAUL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EURO PLATAFORMAS 2000 SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/08/2025
Obligated Amount
$1k
N0018926P0007 - FY26 TSV-5 GYRO TROUBLESHOOTING SUPPORT
Purchase Order - 336611 Ship Building and Repairing
Contractor
General Electric (GE ENERGY POWER CONVERSION USA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/04/2025
Obligated Amount
$3.1k

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Awarded Contracts within US Fleet Forces Command (USFFC)

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