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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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

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Awarded Task Orders within US Pacific Fleet

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Awarded Task Orders by Industry

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