Fleet Logistics Center Pearl Harbor Awarded Contracts | Federal Compass

Fleet Logistics Center Pearl Harbor Awarded Contracts

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N0060425P4086 - ENTRY LEVEL DRIVER TRAINING (ELDT) - TRAINER CERTIFICATION PROGRAM (TCP) IN ACCORDANCE WITH THE PWS.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
MELISSA ANN PACE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/22/2025
Obligated Amount
$9.1k
N0060425P4085 - PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES FOR AYALYTICAL EQUIPMENT
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
AYALYTICAL INSTRUMENTS, INC. (AYALYTICAL INSTRUMENTS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/16/2025
Obligated Amount
$33.9k
N0060425P4066 - FLCPH SEEKS A CONTRACTOR TO PERFORM UNDERWATER HULL CLEANING, ANNUAL PREVENTATIVE MAINTENANCE, CALIBRATION, CERTIFICATION AND (UWUTG-C) WHICH PROVIDES INSTRUCTION FOR MEASURING PLATE, SHEET, AND PIPE IN THE THICKNESS RANGES OF 0.125 TO 10 INCHES.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/18/2025
Obligated Amount
$57.5k
N0060425P4064 - ANNUAL PREVENTIVE MAINTENANCE, CALIBRATION AND CERTIFICATION SERVICES ON CULTURE INSTRUMENTS
Purchase Order - 541380 Testing Laboratories
Contractor
PETROLEUM ANALYZER COMPANY L.P. (PETROLEUM ANALYZER CO L.P)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/17/2025
Obligated Amount
$58.7k
N0060425P4062 - COMPASS EQUIPMENT PREVENTIVE MAINTENANCE AND CALIBRATIONS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
COMPASS INSTRUMENTS, INC. (COMPASS INSTRUMENTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/16/2025
Obligated Amount
$15.2k
N0060425P4063 - SHREDDING SERVICES IN ACCORDANCE WITH THE ENCLOSED PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/13/2025
Obligated Amount
$16.7k
N0060425P4044 - FLCPH -VOID TANK CLEANING SERVICES FOR YON 328. CLEANING SERVICE OF EXCESSIVE SALT BUILD UP THAT WAS FOUND IN (5) INTERSTITIAL VOID TANKS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
HAWAII MARINE CLEANING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/09/2025
Obligated Amount
$36.8k
N0060425P4029 - METAL SEATED BALL VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
RAFAY MOBILE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/22/2025
Obligated Amount
$0.00
N0060425P4030 - COMPREHENSIVE PREVENTATIVE MAINTENANCE AND CALIBRATION SERVICES ON VARIOUS FUEL LAB EQUIPMENT IN ACCORDANCE WITH PWS.QUANTITY OF 13.
Purchase Order - 541380 Testing Laboratories
Contractor
METTLER-TOLEDO, LLC (METTLER-TOLEDO LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/19/2025
Obligated Amount
$15.1k
N0060425D4002 - LAUNDRY SERVICES FOR 647TH LRS
IDC - 812332 Industrial Launderers
Contractor
J C B DRY CLEANING INC (JCB DRY CLEANING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/07/2025
Obligated Amount
$26.5k
N0060425P4032 - 6 SPILL KITS FOR OIL AND GAS ABSORBTION
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
SAFETY SYSTEMS AND SIGNS HAWAII, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/05/2025
Obligated Amount
$11k
N0060424P4117 - VEEDER ROOT METER CALIBRATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CPH LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/28/2024
Obligated Amount
$21.6k
N0060424P4124 - BOBCAT UV34XL UTILITY VEHICLE 2025
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2024
Obligated Amount
$117k
N0060424P4121 - COMPOSITE FUEL HOSES 6 INCH DIAMETER
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CHARTER INDUSTRIAL SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2024
Obligated Amount
$36.7k
N0060424P4119 - BRODIE DRIVE GEAR SET (TIMING GEAR SET)
Purchase Order - 336611 Ship Building and Repairing
Contractor
PFT ALEXANDER SERVICE INC (PFT ALEXANDER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2024
Obligated Amount
$53.5k
N0060424P4113 - YON 328 ANNUAL HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/25/2024
Obligated Amount
$29.4k
N6247824P2507 - (BDA) BOOSTER SYSTEM INSTALL FOR B. 1757
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PACIFIC NETWORK GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
09/19/2024
Obligated Amount
$15.9k
N0060424P4108 - YON 328 - TANK LEVEL INDICATOR REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
Marisco (MARISCO, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/19/2024
Obligated Amount
$6.5k
N0060424P4101 - POLARIS UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
DESERT VENTURE INVESTMENTS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/29/2024
Obligated Amount
$40.3k
N0060424P4079 - 1.5 FEET MOORING LINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
Marisco (COORDINATED WIRE ROPE OF HAWAII, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/20/2024
Obligated Amount
$50k

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