Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Task Orders and BPA Calls - Total Small Business

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0049 / N0018910D0026 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/24/2016
Obligated Amount
$527.9k
0144 / N6264914D0006 - CT OFF SHIP BILL PAY TASK ORDER UNDER REGION 4 HSP CONTRACT (USS PATRIOT, DONGHAE, 24-25 APR 2016)
Delivery Order - 561990 All Other Support Services
Contractor
DAEKEE GLOBAL CO., LTD. (DAEKEE GLOBAL CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/20/2016
Obligated Amount
$38.6k
0049 / N0024412D0014 - FOR OTHER FUNCTIONS - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/12/2016
Obligated Amount
$20.6k
0146 / N6264914D0004 - PORT SERVICES FOR USS ANTIETAM AT PHUKET
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/12/2016
Obligated Amount
$294.6k
8011 / N4940013GA611 - REPAIR NO.1A GTM INTAKE BLOW-IN DOOR FOR THE USS RUSSELL
Delivery Order - 336611 Ship Building and Repairing
Contractor
GRANDWELD (BRANCH OF ATOS INTERNATIONAL) L L C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/17/2015
Obligated Amount
$2.4k
0049 / N6817114D0005 - HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/27/2015
Obligated Amount
$69.7k
0175 / N6824613D0002 - VACUUM TRUCK COLLECTION
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/29/2015
Obligated Amount
$1.4k
0145 / N6824613D0002 - VACUUM TRUCK COLLECTION
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/28/2015
Obligated Amount
$3.3k
0146 / N4034509G0004 - PIPING REPAIR USNS FORT WORTH (LCS-3)
Delivery Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/16/2015
Obligated Amount
$6.4k
0144 / N4034509G0004 - USS MAKIN ISLAND (LHD 8) HME REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/13/2015
Obligated Amount
$44.8k
0143 / N4034509G0004 - USS SAN DIEGO (LPD-22) REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/13/2015
Obligated Amount
$0.00
0143 / N0024410D0011 - RENOVATION MEU CO CABIN
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/10/2014
Obligated Amount
$53.8k
0175 / N0024410D0013 - COMMODORE STATEROOM MODS
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/03/2014
Obligated Amount
$19.1k
0049 / N0024411D0045 - DATA FOR OTHER FUNCTIONS - COLLECTION SERVICES FOR ACU-5.
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
ALUTIIQ 3SG, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/22/2014
Obligated Amount
$119.3k
0049 / N0024411D0026 - PUBLIC AFFAIRS OFFICE SERVICES IN SUPPORT OF THE COMMANDER, NAVAL SURFACE FORCES, US PACIFIC FLEET (CNSP)
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
Z Systems (LOGISTICS SUPPORT INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2014
Obligated Amount
$679.5k
0049 / N4034509G0023 - USS HALSEY HME REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUBIC DRYDOCK CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/24/2014
Obligated Amount
$20.9k
0146 / N0024410D0013 - RENOVATION OF COMMODORE STATEROOM
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/04/2014
Obligated Amount
$9.6k
0146 / N4034509G0007 - USS GEORGE WASHINGTON RIGGING SERVICES
Delivery Order - 336611 Ship Building and Repairing
Contractor
SES MARINE SERVICES (PTE) LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/18/2014
Obligated Amount
$26.3k
0146 / N4008409D0062 - - FIRST AWARD OPTION PERIOD - IDIQ N4008409D0062 - REPAIR 2 EA STEEL BROW PLATFORM
Delivery Order - 561210 Facilities Support Services
Contractor
Parsons Corporation (FIRST DEFENSE SERVICES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
05/29/2014
Obligated Amount
$94.9k
0049 / N0024412D0015 - FOR OTHER FUNCTIONS - WIRELESS SERVICES
Delivery Order - DON Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/21/2014
Obligated Amount
$15.7k

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Awarded Task Orders within Naval Surface Force, Pacific Fleet (NAVSURFPAC)

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Awarded Task Orders by Industry

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