Fleet Logistics Center Pearl Harbor Awarded Contracts - Total Small Business | Federal Compass

Fleet Logistics Center Pearl Harbor Awarded Contracts - Total Small Business

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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
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
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
$545.1k
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
N0060419P4123 - ALL TERRAIN UTILITY VEHICLE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MONTGOMERY POWERSPORTS, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/08/2019
Obligated Amount
$42.3k
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
N0060418P4207 - 40 FOOT STORAGE CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
STORAGE ROOM INC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/25/2018
Obligated Amount
$45.9k
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
N0060417P4214 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/21/2017
Obligated Amount
$61.1k
N0060410P3165 - AQUAFLOW PLUS
Purchase Order - 333511 Industrial Mold Manufacturing
Contractor
PACIFIC ISLE INDUSTRIAL SUPPLY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/24/2010
Obligated Amount
$47.6k

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