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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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
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
5012 / N4940013GA507 - USS GLADIATOR(MCM-11) CMAV REPAIRS
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
09/03/2015
Obligated Amount
$3.1k
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
5014 / N4940013GA506 - USS DEWEY (DDG-105) MDVR INSULATION AND LAGGING, REPLACE
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
FELMAR MAINTENANCE SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/01/2015
Obligated Amount
$392.00
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
5011 / N4940013GA502 - USS DEXTROUS, NO. 2 AC PLANT COMPRESSOR MECHANICAL SE
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
01/20/2015
Obligated Amount
$1k
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
5011 / N4940013GA506 - USS SENTRY(MCM-3) INSULATION AND LAGGING
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
FELMAR MAINTENANCE SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
01/15/2015
Obligated Amount
$2.9k
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
5011 / N4940013GA503 - USS COMSTOCK 5610BH PORT CAMERA VIDEO CABLE REMOVE AND INSTA
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/30/2014
Obligated Amount
$4.8k
5012 / N4940013GA501 - 583-11-002, RHIB BOAT MOBILE ANTENNA
Delivery Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (THE BAHRAIN SHIP REPAIRING AND ENGINEERING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/16/2014
Obligated Amount
$13.1k
5014 / N4940013GA501 - USS BUNKER HILL,CHT CHECK VALVE
Delivery Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (THE BAHRAIN SHIP REPAIRING AND ENGINEERING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/16/2014
Obligated Amount
$730.67
5011 / N4940013GA501 - USS BUNKER HILL,DECK DRAIN PIPING, CLEAN
Delivery Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (THE BAHRAIN SHIP REPAIRING AND ENGINEERING COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/13/2014
Obligated Amount
$1.3k
0146 / N0024410D0013 - RENOVATION OF COMMODORE STATEROOM
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
09/04/2014
Obligated Amount
$9.6k

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Awarded Task Orders within US Pacific Fleet

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Awarded Task Orders by Industry

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