US Pacific Fleet Awarded Contracts - Veteran Owned | Federal Compass

US Pacific Fleet Awarded Contracts - Veteran Owned

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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
N0024422P0356 - DENTAL EQUIPMENT CEREC PRIMESCAN AC TP WITH STEEL
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
GENDEX CORPORATION (DENTSPLY SIRONA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2022
Obligated Amount
$48.7k
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
N0024418P0395 - RECON 600S BASE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
OshKosh (JLG INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/31/2018
Obligated Amount
$69.7k
N0010417PF010 - PLUG GAUGE
Purchase Order - 336612 Boat Building
Contractor
PACIFIC MARINE PROPELLERS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2017
Obligated Amount
$105.2k
N4044617P0117 - (N106/DELGADO)SPECTRALINK 6020 CORDLESS HANDSET; P/N: LTB100-N
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
D&S COMMUNICATIONS (D & S COMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
06/19/2017
Obligated Amount
$28.3k
N0060415P3392 - ADMINISTRATIVE SUPPORT SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
ZR SYSTEMS GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/18/2015
Obligated Amount
$147.1k
N0024415P0399 - TIRE 15X19.5 FORKLIFT TIRE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MANITEX LIFTKING, ULC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/06/2015
Obligated Amount
$47.8k
N0024415P0343 - CLEAT 20" DROP IN- IN W 2-3/16" X 2-1/8
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
SCHOELLHORN - ALBRECHT MACHINE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/05/2015
Obligated Amount
$23.6k
N0024415P0341 - FAST CAT CTD SENSOR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Danaher Corporation (SEA-BIRD ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/05/2015
Obligated Amount
$22.1k
N0024413P0634 - HYSTER TRUCK BATTERY
Purchase Order - 335912 Primary Battery Manufacturing
Contractor
DEESE EQUIPMENT SOURCING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/21/2013
Obligated Amount
$74k
N0024412P0453 - AT-001 RT240 RTCH SLING ATTACHMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/14/2012
Obligated Amount
$51.7k

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