US Pacific Fleet Awarded Contracts | Federal Compass

US Pacific Fleet Awarded Contracts

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N0024424C0010 - CRYOGENIC SERVICES PAX RIVER
Definitive Contract - 561210 Facilities Support Services
Contractor
United Paradyne Corp (UNITED PARADYNE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$0.00
N0040624P0995 - PARTS AVAILABILITY DATABASE
Purchase Order - 541519 Other Computer Related Services
Contractor
CAMP Systems International (INVENTORY LOCATOR SERVICE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2024
Obligated Amount
$10.8k
N0024424P0385 - C5I CYBER CURRENT READINESS SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
SYBERSENSE, LLC (SYBERSENSE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$767.5k
N6264924G0003 - BOA - ABR ISSUED TO JONGHAP TO SUPPORT SHIP REPAIR REQUIREMENTS.
BOA - 336611 Ship Building and Repairing
Contractor
JONGHAP MARITIME INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/27/2024
Obligated Amount
$0.00
N6824624P0150 - 50 TON HYDRAULIC PRESS BRAKE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BETENBENDER MFG INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/27/2024
Obligated Amount
$67.8k
N6883624P0224 - YORKIE PRO CELL PHONE DETECTOR
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
BERKELEY VARITRONICS SYSTEMS INC (BERKELEY VARITRONICS SYSTEMS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/27/2024
Obligated Amount
$29.3k
N0060424P4120 - TRANSCRIPTION SERVICES
Purchase Order - 561410 Document Preparation Services
Contractor
LIGHTHOUSE FOR THE BLIND OF HOUSTON
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2024
Obligated Amount
$27.1k
N0024424P0374 - BARGE TRANSPORTATION OF JP-5 FUEL
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$123.6k
N0060424P4118 - IGATE ANNUAL MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2024
Obligated Amount
$81.5k
N0024424P0352 - 20K FORKLIFT CORROSION TREATMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NAVAL ENGINEERING SUPPORT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$11.5k
N0040624C0030 - SHORE CABLE PIG TAIL
Definitive Contract - 335929 Other Communication and Energy Wire Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2024
Obligated Amount
$339.4k
N0024424P0290 - CISCO WEBEX DESK PRO
Purchase Order - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2024
Obligated Amount
$36.6k
N0024424P0324 - PREVENTATIVE MAINT OF DISINTEGRATORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2024
Obligated Amount
$28.1k
N0018924P0671 - TWO 12X20 PRESSURE TREATED WOOD GAZEBOS
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
ROUNDTABLE ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$41k
N0018924P0654 - 5 USER HI-TECH/WASP ON-PREMISE ASSET BARCODE SCANNER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
HI TECH BUSINESS SYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$85k
N0018924C0023 - REAL-TIME REUTILIZATION ASSET MANAGEMENT (RRAM) LOGISTICS SERVICE SUPPORT
Definitive Contract - 561210 Facilities Support Services
Contractor
NAKUPUNA FEDERAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/20/2024
Obligated Amount
$3M
N6883624P0204 - UPS MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2024
Obligated Amount
$18.5k
N0024424P0360 - VINYL WRAPS
Purchase Order - 323111 Commercial Printing
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2024
Obligated Amount
$13.4k
N6883624P0193 - REPAIR OF ADEC 500A DENTAL DELIVERY SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
A-DEC, Inc. (A-DEC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/19/2024
Obligated Amount
$24.3k
N0040624P0908 - 15 LB CO2 EXTINGUISHERS HYDROTEST AND FILL, AFFF EXTINGUISHER SHELL TESTS, 5 LB ACTUATORS TEST AND FILL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HIDENIS GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/17/2024
Obligated Amount
$32.5k

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Awarded Contracts within US Pacific Fleet

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