US Pacific Fleet Awarded Contracts | Federal Compass

US Pacific Fleet Awarded Contracts

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N0024425PS194 - AIR SHOW EVENT OPERATIONS FOR THE NAVYS 250TH BIRTHDAY COMMEMORATION.
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
DUNBAR AIRSHOWS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2025
Obligated Amount
$249k
N6247825P0012 - THIS AWARD IS ISSUED AS A RATIFICATION TO COMPENSATE CORPORATE ENVIRONMENTS INTERNATIONAL, LLC FOR THE ELECTRICAL WIRING WORK DONE AT COMPACFLTS JOINT PLANNING GROUP (JPG) OFFICE (BUILDING 352, ROOM 520).
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE ENVIRONMENTS INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/30/2025
Obligated Amount
$2k
N0060425P4129 - TRAINING STAFFING SUPPORT AND OPERATIONS STAFFING SUPPORT IN ACCORDANCE TO THE PWS SECTION 4
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
POLOLEI SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2025
Obligated Amount
$0.00
N6264925PH051 - BRACING BARS ASSEMBLY
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MECHANICAL FABRICATION LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2025
Obligated Amount
$297.1k
N0024425PS212 - FORKLIFT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BLUE HOUSE PARTNERS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2025
Obligated Amount
$49.2k
N0060425P4127 - IT EQUIPMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/29/2025
Obligated Amount
$26.4k
N0024425PS198 - S0700 CLUTCH ASSY
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2025
Obligated Amount
$133.3k
N0040625PS614 - REVERSE OSMOSIS UNIT PIPING PARTS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$31.7k
N0040625PS665 - ROOF REPAIR FOR PREFABRICATED BUILDING
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
RUBB, INC (RUBB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$18.6k
N0024425PS210 - S2-CULINARY UNIFORMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
SUPPLY PARTNER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2025
Obligated Amount
$42.2k
N0024425PS204 - HYDRAULIC HOSES FOR USS THEODORE ROOSEVELT (CVN 71) PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MOTION AND FLOW CONTROL PRODUCTS, INC. (MOTION & FLOW CONTROL PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2025
Obligated Amount
$13.8k
N0024425PS175 - HEAVY DUTY TIRE CHANGER
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2025
Obligated Amount
$17.5k
FA520925P0125 - FURNITURE REQUIREMENTS FOR USFJ FOR USFJ J63 BLDG.714_RM156 USFJ J63 BLDG.714_RM158 USFJ BLDG. 714_J66 B1F_B302 USFJ BLDG. 714_B302
Purchase Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$99.9k
N0024425PS205 - CONNEX BOXES FOR CVN-70
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARCTIC CONTAINERS (CAROLYN JANE PANN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2025
Obligated Amount
$145.8k
FA520925P0119 - CONTAINERIZED FITNESS EQUIPMENT IN ACCORDANCE WITH ATTACHED SPECIFICATION SHEET.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEAVERFIT NORTH AMERICA, LLC (BEAVERFIT NORTH AMERICA LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$31k
N0024425PS185 - LABORATORY GLASSWARE WASHER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Labconco Co (LABCONCO CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/24/2025
Obligated Amount
$13k
N0016425PW660 - 83008165 SPG-62 TOOL, SHADOW BOX, FOAM CUSHION ASSEMBLY
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
US FOAM AND ETCH INCORPORATED (U.S. FOAM & ETCH, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/23/2025
Obligated Amount
$110.3k
N0024425PS183 - CS/FSA UNIFORMS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
NEWCHEF FASHION INC (NEW CHEF FASHION INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/23/2025
Obligated Amount
$56k
N4033925PF070 - USS FITGERALD (DDG-62) ERAV 25613MU BAHR-115-25 AVAIL: 22-26 SEP 2025LOCATION: PORT SULTAN QABOOS, MUSCAT, OMAN WORK ITEM 508-11-001 LAGGING AND INSULATION REPAIR; ACCOMPLISH
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
09/20/2025
Obligated Amount
$16.6k
N0040625PS587 - PRECISION ENGINE LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SUMMIT MACHINE TOOL MANUFACTUR (SUMMIT MACHINE TOOL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/19/2025
Obligated Amount
$96.6k

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Awarded Contracts within US Pacific Fleet

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Awarded Contracts by Industry

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