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

US Pacific Fleet Awarded Task Orders and BPA Calls

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1 - 20 of 97,405
140D0424F0582 / 140D8022D0076 - CARTER,TBD,NAVY EU FIRE SAN CLEMENTE
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
04/30/2024
Obligated Amount
$843.7k
N4034524F0103 / N4034522D8000 - LEAD MAINTENANCE ACTIVITY OP 1
Delivery Order - 336611 Ship Building and Repairing
Contractor
Austal Limited (AUSTAL USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/09/2023
Obligated Amount
$9.8M
N6824624F0155 / N6817121D0009 - HUSBANDING SERVICES FOR USS AMERICA (LHA-6) PORT VISIT TO SASEBO, JAPAN, 04-07DEC23.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
DAEKEE GLOBAL CO.,LTD (DAEKEE GLOBAL CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/02/2023
Obligated Amount
$10.3k
N4034524F0098 / N6817121D0024 - HUSBANDING SERVICES FOR USS MOBILE TO CHANGI NAVAL BASE, 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
12/02/2023
Obligated Amount
$138.9k
N0024424F0050 / GS21F0035T - DRAWN ARC STUD WELDER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/01/2023
Obligated Amount
$11.1k
N4034524F0097 / N6264921D0016 - TRANSPORTATION SERVICES
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
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
12/01/2023
Obligated Amount
$34.7k
N6264924F0180 / N6817121D0013 - USS UNIT PORT VISIT WHITE BEACH OKINAWA, JAPAN (01-02DEC23)
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
12/01/2023
Obligated Amount
$12.2k
N4034524F0063 / N4034522D8000 - CONTINUOUS MAINTENANCE FOR SSP 24-010 LCS 14 USS MANCHESTER
Delivery Order - 336611 Ship Building and Repairing
Contractor
Austal Limited (AUSTAL USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/30/2023
Obligated Amount
$1.2M
N4034524F8002 / N0002421D4444 - OCONUS PMAV EXECUTION FOR LCS 14
Delivery Order - Littoral Combat Ships SEC WEST MAC IDIQ - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/29/2023
Obligated Amount
$2.8M
N6264924F0163 / N6264921G0002 - CREW MESS ROOM DECK REPLACEMENT
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/29/2023
Obligated Amount
$422.6k
N6824624F0149 / N6824623D0003 - 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
11/28/2023
Obligated Amount
$2.5k
HC101324F0002 / HC101322D0008 - SBS002240
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$3.5M
N6264924F0168 / N0040622D0001 - JANITORIAL SUPPORT
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/24/2023
Obligated Amount
$41.4k
N6264924F0167 / N0040622D0001 - INTEGRATED LOGISTIC SUPPORT
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/24/2023
Obligated Amount
$112k
N6264924F0166 / N6817121D0033 - USS WILLIAM P LAWRENCE (DDG-110) PORT VISIT TO WHITE BEACH OKINAWA, JAPAN (27-28 NOV 2023)
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/24/2023
Obligated Amount
$21.8k
N6264924F0161 / N6264921D0026 - PACIFIC PARTNERSHIP 24-2 IPC YOKOHAMA (LODGING SERVICE)
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) (2021) - 541614 Process, Physical Distribution, and Logistics Consulting Services
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
11/24/2023
Obligated Amount
$36.5k
N6264924F0142 / N6817121D0011 - USS OAKLAND (LCS 24) PORT VISIT TO LAE, PAPUA NEW GUINEA FROM 24 TO 26 NOVEMBER 2023.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
DOWNIE JONES SHIP STORES LIMITED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/22/2023
Obligated Amount
$107.9k
N6824624F0122 / N6817121D0023 - HUSBANDING SERVICE FOR USS UNIT, JEJU, KOREA.S (22~27 NOV 2023)
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
OPS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/22/2023
Obligated Amount
$337.2k
HC101324FA423 / HC101319D0004 - SVEQ000450EBM PURCHASE EMSS EQUIPMENT & ACCESSORIES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/22/2023
Obligated Amount
$7.5k
N6264924F0155 / N0040622D0001 - TRAVEL PROGRAM SUPPORT FOR JAPAN4
Delivery Order - 561320 Temporary Help Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/22/2023
Obligated Amount
$132.9k

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Awarded Task Orders by Industry

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