Submarine Force, Pacific Fleet (SUBPAC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Submarine Force, Pacific Fleet (SUBPAC) Awarded Task Orders and BPA Calls - Total Small Business

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0017 / N0010417GAS01 - TRIM&DRAIN PUMP&MOTOR
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/18/2017
Obligated Amount
$414.1k
0003 / N0010417GAS01 - TRIM&DRAIN PUMP&MOTOR
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/17/2017
Obligated Amount
$452.2k
0003 / N6247015D4005 - OPTION YEAR 1 RECURRING WORK FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
COLLINS EDWARD CONTRACTING LTD (COLLINS, EDWARD CONTRACTING LTD)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/18/2016
Obligated Amount
$120.8k
0006 / N5523615D0016 - CT - PREPARE FOR AND ACCOMPLISH THE ENCLOSED STATEMENT OF WORK, ITEM NUMBER: 311-20-001 FOR DEVIL RAY (TWR-6), AS AMENDED
Delivery Order - Marine Boatyard Services (2015) - 336611 Ship Building and Repairing
Contractor
Marine Group Boat Works, LLC (MARINE GROUP BOAT WORKS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
12/11/2015
Obligated Amount
$80.4k
0049 / N6264914D0004 - HUSBANDING SERVICES FOR USS OKLAHOMA CITY BSP
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
09/17/2015
Obligated Amount
$13.7k
0048 / N6264914D0004 - SHIP MOVEMENT SERVICES
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
08/27/2015
Obligated Amount
$4k
0006 / N6264914D0003 - CT HUSBANDING SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/24/2015
Obligated Amount
$70.1k
0034 / N6264914D0004 - HUSBANDING SERVICES
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
06/15/2015
Obligated Amount
$160.8k
0017 / N6264914D0004 - HUSBANDING SERVICES FOR USS LOUISVILLE
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
12/02/2014
Obligated Amount
$183.4k
0019 / N6264914D0004 - HUSBANDING SERVICES FOR USS MICHIGAN
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
12/02/2014
Obligated Amount
$4.6k
0019 / N5523612D0017 - PREPARE FOR AND ACCOMPLISH TEH SPEC PKG SSSD-056-14 FOR USS HAMPTON (SSN 767)
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/11/2014
Obligated Amount
$27.3k
0017 / N5523612D0017 - PROVIDE FOR AND ACCOMPLISH UPHOLSTERY SERVICES FOR THE USS ALBUQUERQUE (SSN 706) IN ACCORDANCE WITH SPEC PACKAGE SSSD-043-14.
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
02/20/2014
Obligated Amount
$9.9k
0018 / N5523612D0016 - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE: SSSD-099-13 FOR THE USS HAMPTON (SSN-767).
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
05/31/2013
Obligated Amount
$19.2k
0003 / N5523612D0016 - USS ASHEVILLE (SSN-758); PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-019-13
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
10/18/2012
Obligated Amount
$7.2k
0006 / N0024412D0015 - 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
09/17/2012
Obligated Amount
$158k
0034 / N5523607D0001 - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-064-12 FOR THE USS HAMPTON (SSN-767).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (AMSEC LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/15/2012
Obligated Amount
$79.7k
0053 / N5523609D0001 - CARPETING/VINYL TILING - USS TOPEKA (SSN-754)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
11/28/2011
Obligated Amount
$24.1k
0049 / N5523609D0001 - REPLACE INTERIOR DECKING FOR THE USS HAMPTON (SSN-767)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
07/11/2011
Obligated Amount
$10.5k
0034 / N5523609D0014 - DEVIL RAY (TWR6)
Delivery Order - 336611 Ship Building and Repairing
Contractor
FRASER'S BOILER SERVICE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
06/10/2011
Obligated Amount
$27.6k
0048 / N5523609D0001 - PROVIDE ELECTRICAL MATTING, AND CARPET FOR THE USS ASHEVILLE (SSN 758)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
06/08/2011
Obligated Amount
$19.1k

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Awarded Task Orders within Submarine Force, Pacific Fleet (SUBPAC)

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Awarded Task Orders by Industry

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