US Pacific Fleet Awarded Contracts | Federal Compass

US Pacific Fleet Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QFCA26D0001 - GECKO ROBOTICS SBIR PHASE III
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GECKO ROBOTICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/27/2026
Obligated Amount
$3.4M
N0024426PS028 - CNSP INTENDS TO PURCHASE 12 JOINT RANGE EXTENSION LAPTOPS TO SUPPORT STRIKE GROUP AIR AND MISSILE DEFENSE COMMANDERS. EACH SYSTEM WILL BE ISSUED BY NAVAL SHIPS THAT ARE DEPLOYING AND EACH LAPTOP WILL HAVE ONE YEAR HELP DESK SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/16/2026
Obligated Amount
$1.2M
N0024426PS030 - SCBA FLOW TEST PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 541380 Testing Laboratories
Contractor
MES SERVICE COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/16/2026
Obligated Amount
$38.6k
N0024426PS025 - DELIVER AND TRANSFER 140K GAL JP-5 PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
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
01/12/2026
Obligated Amount
$123.6k
N4033926PF012 - USS TULSA ( LCS 16) STRUCTURAL REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/31/2025
Obligated Amount
$15.6k
N0024426PS020 - EMBROIDERY MACHINES PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
SEWINGMACHINESPLUS.COM, INC. (SEWINGMACHINESPLUS.COM, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/31/2025
Obligated Amount
$19.4k
N4033926PF011 - NO. 2 MAIN PROPULSION DIESEL ENGINE (MPDE) A BANK INTERCOOLER AND STARTER AIR; REPLACE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/30/2025
Obligated Amount
$147.5k
N6264926PH005 - WIRELESS SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
PTI PACIFICA INC. (PTI PACIFICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/23/2025
Obligated Amount
$10.4k
N4033926PF007 - THREE NUMBER OF WORK ITEMS (3) INCLUDING OPTION WORK ITEMS AS PER THE ATTACHED SPECIFICATION OF WORK (SOW).
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/23/2025
Obligated Amount
$91.3k
N6264926PB019 - OILY WASTEWATER PURIFICATION SERVICE FOR USS BLUE RIDGE
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEAON ENVIRONMENTAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2025
Obligated Amount
$221.4k
N0024426PS018 - RENTAL OF 185-FOOT MANLIFT (USS CARL VINSON)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/19/2025
Obligated Amount
$101.5k
N6264926PB020 - PAINT BARGE SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/18/2025
Obligated Amount
$254.9k
N6264926PB022 - SEE THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 488310 Port and Harbor Operations
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/12/2025
Obligated Amount
$56.3k
N4033926PF006 - WORK ITEM 583-31-001 RIGID INFLATABLE BOAT (RIB) COLLAR INFLATION AND DEPLETION VALVE AND GPS REPAIR; ACCOMPLISH
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/08/2025
Obligated Amount
$9.4k
N0040626P0005 - STEAM STERILIZER REPAIR FOR USS GEORGE WASHINGTON
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/03/2025
Obligated Amount
$50.4k
N4033926PF002 - WORK ITEM NO. 634-11-001, DECK COVERING SYSTEM REPLACE
Purchase Order - 336611 Ship Building and Repairing
Contractor
NASS MARINE SERVICES CO WLL
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/23/2025
Obligated Amount
$5.6k
N0024426PS011 - BARGE RENTAL TO TRANSPORT FUEL TO THE USS BOXER.
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
11/13/2025
Obligated Amount
$0.00
N6264926CH001 - DENTAL DEPARTMENT CABINETRY IN SUPPORT OF THE USS FRANK CABLE.
Definitive Contract - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/03/2025
Obligated Amount
$300k
N0024426PS009 - BARGE SERVICES FOR USS THEODORE ROOSEVELT
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
11/03/2025
Obligated Amount
$0.00
N6264926PBA02 - BARGE RENTAL SERVICES
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TOYO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/21/2025
Obligated Amount
$66.5k

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Awarded Contracts within US Pacific Fleet

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