Fleet Logistics Center Pearl Harbor Awarded Contracts - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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N0060422D4000 - TIRES AND TUBES

IDC - 811198 All Other Automotive Repair and Maintenance

Contractor: HAWAIIAN ISLAND TIRE CO., INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 12/29/2021
Obligated Amount: $264.5k

N0060421P4082 - XSAMPLE 530 INCL. 35 POS

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: ANTON PAAR USA, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 07/30/2021
Obligated Amount: $32.9k

N0060421P4080 - CODE 200 EXTENSION PANELS

Purchase Order - 337214 Office Furniture

Contractor: ALEXANDER BROTHERS LTD (ALEXANDER BROTHERS LTD (INC))
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 07/22/2021
Obligated Amount: $82.3k

N0060421P4072 - PLYWOOD CDX PRESSURE TREATED

Purchase Order - 321113 Sawmills

Contractor: Pioneer Contracting Company, Limited (PIONEER CONTRACTING COMPANY, LIMITED)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 07/06/2021
Obligated Amount: $26.4k

N0060421P4036 - UNDERWATER 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: 02/24/2021
Obligated Amount: $31.4k

N0060420P4141 - CLAYTON LELECTRIC 80V LOCOMOTIVE

Purchase Order - 336510 Railroad Rolling Stock Manufacturing

Contractor: Hensel Phelps (HENSEL PHELPS CONSTRUCTION CO)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 09/23/2020
Obligated Amount: $52k

N0060420P4121 - ANNUAL TRAINING SUBSCRIPTION

Purchase Order - 611430 Professional and Management Development Training

Contractor: GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC (GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 09/04/2020
Obligated Amount: $26.4k

N0060420P4062 - SHREDDING SERVICES

Purchase Order - 561990 All Other Support Services

Contractor: STERICYCLE, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 06/01/2020
Obligated Amount: $67.8k

N0060419P4051 - PREVENTATIVE MAINTENANCE AND TRAINING

Purchase Order - 541380 Testing Laboratories

Contractor: PETROLEUM ANALYZER COMPANY L.P.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 03/27/2019
Obligated Amount: $217.8k

N0060419P4046 - PREVENTATIVE MAINTENANCE SERVICE

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: PTS PROFESSIONAL TECHNICAL SERVICE, INC.
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 03/07/2019
Obligated Amount: $12.2k

N0060417P4237 - STORAGE LOCKERS

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 09/28/2017
Obligated Amount: $250k

N0060412P4028 - CONVEYOR BELT VEHICLE

Purchase Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: FORTBRAND SERVICES, INC (FORTBRAND SERVICES INC.)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 09/28/2012
Obligated Amount: $146.6k

N0060406P0715 - FLEET AND INDUSTRIAL SUPPLY CENT N0060406P0715 N N AHN, STANLEY 750 AMANA ST APT 1906 HONOLULU HI PRL HRBR NSC HONOLULU HAWAII N PROGRAM MANAGEMENT/SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 240 T 45TS E 9 C Z N 1 N B N A A N

Purchase Order - 541930 Translation and Interpretation Services

Contractor: AHN, STANLEY
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date: 05/09/2006
Obligated Amount: $138.5k