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

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0049 / N0018910D0026 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/24/2016
Obligated Amount
$527.9k
0144 / N6264914D0006 - CT OFF SHIP BILL PAY TASK ORDER UNDER REGION 4 HSP CONTRACT (USS PATRIOT, DONGHAE, 24-25 APR 2016)
Delivery Order - 561990 All Other Support Services
Contractor
DAEKEE GLOBAL CO., LTD. (DAEKEE GLOBAL CO.,LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/20/2016
Obligated Amount
$38.6k
0049 / N0024412D0014 - FOR OTHER FUNCTIONS - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/12/2016
Obligated Amount
$20.6k
0146 / N6264914D0004 - PORT SERVICES FOR USS ANTIETAM AT PHUKET
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
02/12/2016
Obligated Amount
$294.6k
8011 / N4940013GA611 - REPAIR NO.1A GTM INTAKE BLOW-IN DOOR FOR THE USS RUSSELL
Delivery Order - 336611 Ship Building and Repairing
Contractor
GRANDWELD (BRANCH OF ATOS INTERNATIONAL) L L C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/17/2015
Obligated Amount
$2.4k
0049 / N6817114D0005 - HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/27/2015
Obligated Amount
$69.7k
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
0175 / N6824613D0002 - VACUUM TRUCK COLLECTION
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/29/2015
Obligated Amount
$1.4k
5005 / N4940013GA507 - USS BUNKER HILL, FLEX HOSE ASSEMBLY FABRICATE AND TEST
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ALAA INDUSTRIAL EQUIPMENT FACTORY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
03/22/2015
Obligated Amount
$0.00
0049 / FA810809D0008 - , FIRM FIXED PRICE LABOR FOR AIRCRAFT MAINTENANCE AT WHIDBEY ISLAND, WA
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
Kay and Associates, Inc (KAY AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
03/19/2015
Obligated Amount
$2.3M
0145 / N6824613D0002 - VACUUM TRUCK COLLECTION
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/28/2015
Obligated Amount
$3.3k
0146 / N0024410D0011 - OPTION YEAR 4
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/28/2015
Obligated Amount
$59.7k
0146 / N4034509G0004 - PIPING REPAIR USNS FORT WORTH (LCS-3)
Delivery Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/16/2015
Obligated Amount
$6.4k
0144 / N4034509G0004 - USS MAKIN ISLAND (LHD 8) HME REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/13/2015
Obligated Amount
$44.8k
0143 / N4034509G0004 - USS SAN DIEGO (LPD-22) REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/13/2015
Obligated Amount
$0.00
0143 / N0024410D0011 - RENOVATION MEU CO CABIN
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/10/2014
Obligated Amount
$53.8k
0175 / N0024410D0013 - COMMODORE STATEROOM MODS
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/03/2014
Obligated Amount
$19.1k
5005 / N4940013GA502 - USS DEVASTATOR (MCM-6), CASREP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MUHARRAQ ENGINEERING SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/24/2014
Obligated Amount
$800.00
0049 / N0024411D0045 - DATA FOR OTHER FUNCTIONS - COLLECTION SERVICES FOR ACU-5.
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
ALUTIIQ 3SG, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/22/2014
Obligated Amount
$119.3k
5005 / N4940013GA500 - USS O'KANE, GTM SPLIT SHROUD MODIFICATION
Delivery Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY) (ARAB SHIPBUILDING & REPAIR YARD CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/14/2014
Obligated Amount
$720.00

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Awarded Task Orders within US Pacific Fleet

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Awarded Task Orders by Industry

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