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

Submarine Force, Pacific Fleet (SUBPAC) Awarded Task Orders and BPA Calls

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47QSWC24F0131 / GS00F113DA - USS EMORY S LAND FATS WEAPONS SIMULATION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/12/2024
Obligated Amount
$90.2k
N4008524F5866 / N4008524D0080 - REPLACE EPOXY FLOORING FOR BLDG CB124, JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/17/2024
Obligated Amount
$163.3k
N6824624F0901 / N6824624A0002 - VEHICLE RENTAL SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
HAWAII INTERNATIONAL INDUSTRI AL CORP (HAWAI INTERNATIONAL INDUSTRIAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/28/2024
Obligated Amount
$6.5k
N4019224F0002 / N4019220D9005 - N40192-20-D-9005, VEHICLE LEASE IDIQ REQUIREMENTS OY3 USS MICHIGAN (COMSUBRON) CSS-15
Delivery Order - 532112 Passenger Car Leasing
Contractor
WHITE EAGLE GLOBAL SOLUTIONS, INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/21/2024
Obligated Amount
$3.8k
HC108424FA763 / HC108421A0001 - DATT003114EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ONE (1) AT&T NIGHTHAWK LTE HOTSPOT AND ONE (1) SAMSUNG GALAXY TAB S7 AND SERVICE PLAN FOR THE U.S. NAVY (USN), COMMANDER, UNDERSEA SURVEILLANCE.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/18/2024
Obligated Amount
$775.91
N6824624F0866 / N6824624A0002 - VEHICLE RENTAL SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
HAWAII INTERNATIONAL INDUSTRI AL CORP (HAWAI INTERNATIONAL INDUSTRIAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/12/2024
Obligated Amount
$3k
47QSWC24F0063 / GS03F080CA - NAVY USS EMORY S LAND MELTIO ENGINE 3D PRINTER HYBRID INTEGRATION
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/12/2024
Obligated Amount
$309.1k
N6824624F0851 / N6824624A0002 - VEHICLE RENTAL SERVICES
BPA Call - 532111 Passenger Car Rental
Contractor
HAWAII INTERNATIONAL INDUSTRI AL CORP (HAWAI INTERNATIONAL INDUSTRIAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/10/2024
Obligated Amount
$1.1k
HC101324FC811 / HC101322D0005 - EMCC001847EBM
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/30/2024
Obligated Amount
$81.6k
N6824624F0784 / N6824624A0011 - BUS CHARTER SERVICE
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/22/2024
Obligated Amount
$17.3k
N0002424F8552 / N0002417D6421 - UNMANNED SYSTEM TRAINING EXERCISE SUPPORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
05/20/2024
Obligated Amount
$5.3M
N6264924F0528 / N6817121D0001 - USS UNIT PVST TO GUAM (20MAY24-07JUN24)
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
AMBYTH SHIPPING MICRONESIA, I NC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/14/2024
Obligated Amount
$80.7k
N6824624F0738 / N4044623D0001 - SAIL CLAMP PRESERVATION AND WEIGHT TEST
Delivery Order - Guam General Ship Repair MAC IDIQ (2022) - 336611 Ship Building and Repairing
Contractor
CABRAS MARINE CORPORATION (CABRAS MARINE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/30/2024
Obligated Amount
$9.9k
N6824624F0739 / N6824624A0011 - BUS RENTAL SERVICES
BPA Call - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/25/2024
Obligated Amount
$4.3k
N6824624F0715 / N4044623D0002 - RACETRACK PERSERVATION AND WEIGHT TEST
Delivery Order - Guam General Ship Repair MAC IDIQ (2022) - 336611 Ship Building and Repairing
Contractor
GUAM INDUSTRIAL SERVICES INC (GUAM INDUSTRIAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/25/2024
Obligated Amount
$86.2k
N4008424F4337 / N4008423D0065 - A-E SERVICES TO PERFORM A HAZARDS ANALYSIS FOR THE BATTERY MAINTENANCE FACILITY AT SASEBO, JAPAN
Delivery Order - 541330 Engineering Services
Contractor
GUSHIKEN-PAE JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/12/2024
Obligated Amount
$115.9k
N4008424F4357 / N4008423D0065 - EXPEDITIONARY OPERATIONS FACILITY
Delivery Order - 541330 Engineering Services
Contractor
GUSHIKEN-PAE JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/08/2024
Obligated Amount
$1M
N6824624F0683 / N4019220A4019 - PORTABLE TOILETS USS ANNAPOLIS
BPA Call - 562991 Septic Tank and Related Services
Contractor
TODO MAULEG
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/05/2024
Obligated Amount
$6.2k
N0040624F0100 / N6817121D0013 - HSP SERVICES IN SUPPORT OF USS SHIP UNIT PORT VISIT TO ESQUIMALT, CANADA
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Global Defense Logistics S.R.L. (GLOBAL DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/29/2024
Obligated Amount
$0.00
N6247024F4041 / N6247020D0013 - TASK ORDER TO REMOVE AND INSTALL SHINGLES AT ADMINISTRATIVE BUILDING, UNITED STATES NAVAL FACILITY, ARGENTIA, CANADA.
Delivery Order - 561210 Facilities Support Services
Contractor
COLLINS EDWARD CONTRACTING LTD (EDWARD COLLINS CONTRACTING LIMITED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/28/2024
Obligated Amount
$2.4k

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