US Pacific Fleet Awarded Task Orders and BPA Calls - total small business | Federal Compass

US Pacific Fleet Awarded Task Orders and BPA Calls - total small business

With the most comprehensive market intelligence platform,
we have US Pacific Fleet total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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 / N4034517D0003 - FORCE PROTECTION
Delivery Order - 488310 Port and Harbor Operations
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/15/2017
Obligated Amount
$2.5k
0004 / N0018917D0003 - SHIP'S ENGINEERING AND PLANNING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2017
Obligated Amount
$3.3M
0003 / N0018917D0003 - SHIP'S ENGINEERING AND PLANNING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2017
Obligated Amount
$2.8M
0006 / N0003917D0002 - IT SUPPORT SERVICES NAVY ONE-NET
Delivery Order - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)
Effective date
01/26/2017
Obligated Amount
$295.3k
0005 / N0018917D0003 - SHIP'S ENGINEERING AND PLANNING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Q.E.D. Systems, Inc (QED SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/26/2017
Obligated Amount
$9.3M
0006 / N4034516G0002 - USS JOHN S MCCAIN VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAVSPECS 635 INSULATION CONTRACTORS
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/04/2017
Obligated Amount
$47k
0003 / N4034516A0008 - MEDICAL BAGS DISPOSAL SERVICES
BPA Call - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEMBCORP ENVIRONMENT PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/23/2016
Obligated Amount
$1.3k
0004 / N4034516D8002 - CT PORT LOGISTICS MANAGEMENT SUPPORT SERVICES
Delivery Order - Singapore Husbanding Services (2016) - 561990 All Other Support Services
Contractor
QUBE PORTS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2016
Obligated Amount
$95.1k
0048 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/24/2016
Obligated Amount
$156.5k
0005 / N4034515D0010 - GROUP HEALTHCARE LIFE AND ACCIDENT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/29/2016
Obligated Amount
$2.6k
0006 / N4034516D0003 - CELL PHONE
Delivery Order - 517911 Telecommunications Resellers
Contractor
PNH RESOURCES PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/09/2016
Obligated Amount
$11.1k
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
0003 / N0040615D5016 - CT TRAILERS FOR DEMINERALIZED WATER PRODUCT
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EVOQUA WATER TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/27/2016
Obligated Amount
$60.5k
0003 / N4034516D0003 - CELL PHONE
Delivery Order - 517911 Telecommunications Resellers
Contractor
PNH RESOURCES PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/22/2016
Obligated Amount
$17k
0003 / N0018916DZ035 - TECHNICAL AND PROGRAMMATIC SUPPORT FOR TRANSPORTATION AND DISTRIBUTION ENVIRONMENTS - LOOP - SUBCONTRACTING PLAN NOT INCLUDED - NO SUBCONTRACTING POSSIBILITIES
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/18/2016
Obligated Amount
$20k
0018 / N4034515G0016 - USS CHANCELLORSVILLE VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
TRANSLIFT PORT EQUIPMENT SERVICES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/12/2016
Obligated Amount
$12.9k
0003 / N0024415D0009 - CARPET
Delivery Order - Sheet Metal Work Manufacturing (2015) - 332322 Sheet Metal Work Manufacturing
Contractor
INTEGRATED MARINE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/07/2016
Obligated Amount
$8.7k
0017 / N6274214D1863 - PROVIDE SERVICES FOR OPERATIONAL DATA COLLECTION AND REQUIREMENTS ANALYSIS TO SUPPORT EIS/OEIS PHASE III FOR MITT AND NWTT.
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (MANTECH SRS TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
06/30/2016
Obligated Amount
$188.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within US Pacific Fleet

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today