US Pacific Fleet Awarded Task Orders and BPA Calls | Federal Compass

US Pacific Fleet Awarded Task Orders and BPA Calls

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140D0425F0417 / 140D8022D0076 - TYPE III HELICOPTER SERVICES ON SAN CLEMENTE ISLAND
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/02/2025
Obligated Amount
$878.4k
N6264925FQ078 / N6817121D0024 - HUSBANDING SERVICES USS STOCKDALE, 07 JAN - 12 JAN, SEMBAWANG, SINGAPORE
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 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
12/31/2024
Obligated Amount
$55.4k
N6264925FQ076 / N6817121D0013 - HUSBANDING SERVICES FOR USS OKANE IN SEPANGAR, MALAYSIA.
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 Yokosuka
Effective date
12/31/2024
Obligated Amount
$17.3k
N0007025M000W / 47QSEA19D00BR - OPTICAL WIRED MOUSE, THREE-BUTTON/SCROLL
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Pacific Fleet
Effective date
12/27/2024
Obligated Amount
$959.20
N6264925FQ073 / N6817121D0024 - HUSBANDING SERVICES FOR USS OMAHA
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 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
12/26/2024
Obligated Amount
$190.3k
N6600125F0141 / NNG15SD59B - CISCO NETWORKING EQUIPMENT, JUNIPER SOFTWARE, AND SCM MICROSYSTEM CARD READER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/23/2024
Obligated Amount
$54k
N0007025M000V / N6274223D3602 - FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Pacific Fleet
Effective date
12/23/2024
Obligated Amount
$500.00
N6264925FM016 / N4034523D0003 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHEM-SOLV TECHNOLOGIES PTE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/23/2024
Obligated Amount
$850.00
N6264925FQ072 / N6817121D0028 - HUSBANDING SERVICES FOR USS CARL VINSON PORT VISIT TO PORT KLANG, MALAYSIA
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2024
Obligated Amount
$1.2M
N6264925FD043 / N6817121D0017 - USS PREBLE (DDG 88) TO WHITE BEACH OKINAWA, JAPAN (21-23 DEC 2024)
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/21/2024
Obligated Amount
$180k
N0024425F0034 / N0018923D0022 - CALL OUT TUGS
Delivery Order - 488330 Navigational Services to Shipping
Contractor
Crowley Maritime Corporation (CROWLEY MARINE SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/20/2024
Obligated Amount
$51.6k
N6264925FQ071 / N6817121D0014 - USS UNIT PORT SUPPORT SERVICES.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
GLOBAL MARITIME LOGISTICS SUPPORT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/19/2024
Obligated Amount
$0.00
N6264925FH023 / N4019221A4002 - WIRELESS SERVICES AND DEVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
PTI PACIFICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/19/2024
Obligated Amount
$106.4k
N6264925FQ070 / N6817121D0024 - USS LAKE ERIE PORT SUPPORT SERVICES.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 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
12/19/2024
Obligated Amount
$143.9k
N6264925FE025 / N6824624D0001 - OWW VACUUM TRUCK SERVICE
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
K.I. KOGYO LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/18/2024
Obligated Amount
$566.10
N6945025F9950 / 70Z08424GBOST0002 - EMERGENCY RESPONSE E/A-18 MISHAP, MT. RAINIER, WA
Delivery Order - 562910 Remediation Services
Contractor
Moran Towing Corporation (MORAN ENVIRONMENTAL RECOVERY, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
12/18/2024
Obligated Amount
$4M
N0024425F0042 / GS07F0211V - GAS COMBI OVEN
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/17/2024
Obligated Amount
$139.9k
N0007025M000U / 47QSWA19D002X - 11 OZ AEROSOL SUPER LUBE DRI LUBE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Navy»Chief of Naval Operations (CNO)»US Pacific Fleet
Effective date
12/17/2024
Obligated Amount
$101.92
N6264925FM013 / N4034523D0003 - SHIPBOARD GENERATED INDUSTRIAL WASTE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CHEM-SOLV TECHNOLOGIES PTE LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/17/2024
Obligated Amount
$7.7k
N6264925FQ060 / N6817121D0024 - HUSBANDING SERVICES FOR USS SAVANNAH IN PUERTO PRINCESA, PHILIPPINES
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 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
12/17/2024
Obligated Amount
$219.9k

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Awarded Task Orders within US Pacific Fleet

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Awarded Task Orders by Industry

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