Fleet Logistics Center San Diego Awarded Contracts | Federal Compass

Fleet Logistics Center San Diego Awarded Contracts

With the most comprehensive market intelligence platform,
we have Fleet Logistics Center San Diego contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0024425PS121 - FIRE RETARDANT SHORING PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 321113 Sawmills
Contractor
PACIFIC WESTERN LUMBER INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$29.2k
N0024425PS100 - REPLACEMENT OVENS FOR THE GALLEY WATCH CAPTAIN COURSE.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/15/2025
Obligated Amount
$57.2k
N0024425CS011 - VENT PLENUM DOOR PUMP MOTOR ASSEMBLY
Definitive Contract - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
C.S. CONTROLS, INCORPORATED (SUPREME INTEGRATED TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/07/2025
Obligated Amount
$79.5k
N0024425PS062 - LOGIQUEST LICENSE W/AEL/APL DATA
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TERABASE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/29/2025
Obligated Amount
$12.7k
N6833525C0512 - RESEARCH AND DEVELOPMENT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CALIOLA ENGINEERING, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
07/24/2025
Obligated Amount
$999.8k
N0024425CS009 - DEEP-WATER LIMPET (FISHEYE) CAMERAS, LICENSES, PELICAN CASES WITH FOAM INSERTS, RETROFIT SVRS CAMERA, AND CABLES PER SUBAQUA QUOTE 1283.
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
SUBAQUA IMAGING SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/10/2025
Obligated Amount
$139.5k
N0024425C0015 - MATERIAL MANAGEMENT AND LOGISTICS SUPPORT
Definitive Contract - 561210 Facilities Support Services
Contractor
NEXUS CONSULTING GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/30/2025
Obligated Amount
$3.4M
N0024425D0009 - RED AND PURPLE SHOP TOWELS
IDC - 611519 Other Technical and Trade Schools
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/12/2025
Obligated Amount
$0.00
N0024425P0137 - SEA2 COMPONENTS
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/25/2025
Obligated Amount
$191.7k
N0024425C0011 - BRIDGE EXTENSION OF ATGPAC
Definitive Contract - 541330 Engineering Services
Contractor
Solute Consulting (SOLUTE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/24/2025
Obligated Amount
$249.9k
N0024425C0009 - MATERIAL MANAGEMENT AND LOGISTICS SUPPORT SERVICE
Definitive Contract - 493110 General Warehousing and Storage
Contractor
United Support Services, Inc. (UNITED SUPPORT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/01/2025
Obligated Amount
$744.8k
N0024424P0376 - AWNING HERCULITE MATERIAL
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
NAVIGATIONAL SERVICES, INC (NAVIGATIONAL SERVICES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$61.1k
N0024424P0364 - 12KW MARINE GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
DEPENDABLE MARINE, INC. (DEPENDABLE MARINE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/30/2024
Obligated Amount
$17.9k
N0024424P0198 - UNI-OIL COMPOSITE PETROLEUM HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
WESTFLEX, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/28/2024
Obligated Amount
$18k
N0024424P0369 - 36VDC FORKLIFT BATTERY
Purchase Order - 335910 Battery Manufacturing
Contractor
POWERSTRIDE BATTERY CO., INC. (POWERSTRIDE BATTERY CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/27/2024
Obligated Amount
$24.8k
N0024424P0323 - PM AND CALIBRATION OF FIJI FAME ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LAZAR SCIENTIFIC INCORPORATED (LAZAR SCIENTIFIC INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/19/2024
Obligated Amount
$6.7k
N0024424P0356 - DEBARKATION LADDERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COAST MARINE & INDUSTRIAL SUPPLY, INC. (COAST MARINE & INDUSTRIAL SUPPLY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/18/2024
Obligated Amount
$19.6k
N0024424P0260 - 36VDC FORKLIFT BATTERY
Purchase Order - 335910 Battery Manufacturing
Contractor
POWERSTRIDE BATTERY CO., INC. (POWERSTRIDE BATTERY CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/23/2024
Obligated Amount
$12.4k
N0024424P0261 - REPAIR OF VERTICAL LIFT SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST MATERIAL HANDLING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/17/2024
Obligated Amount
$4.5k
N0024424P0204 - PM AND CALIBRATION
Purchase Order - 561210 Facilities Support Services
Contractor
United Support Services, Inc. (UNITED SUPPORT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/12/2024
Obligated Amount
$14.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales