MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Contracts | Federal Compass

MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Contracts

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N0040625PS439 - SPERRE AIR COMPRESSOR OVERHAUL KIT ROUTINE C FOR 10K HOUR MAINTENANCE
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LEE ENGINEERING SUPPLY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/29/2025
Obligated Amount
$18.5k
N0040625PS420 - THIS REQUIREMENT IS TO SUPPLY ONE (1) HOBART DISHWASHER PN: CL44E-13 (SERIAL NO 85-1070152) FOR THE MSC USNS WALLY SCHIRRA (TAKE 8).
Purchase Order - 336611 Ship Building and Repairing
Contractor
INNOVIZE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/26/2025
Obligated Amount
$41.9k
N0040625PS382 - THIS REQUIREMENT IS TO SUPPLY ONE (1) EACH: AND ONE (1) EACH: IM08001326-80-250 BRINE FREEZE AND ONE (1) EACH: IM08001327-65-200 HOT.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SHANI WALLACE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/15/2025
Obligated Amount
$110.2k
N0040625PS362 - CENTRIFUGAL PUMP PARTS
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/07/2025
Obligated Amount
$23.2k
N0040625PS361 - COOLER GASKET PARTS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
TEXAS HEAT EXCHANGE LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/31/2025
Obligated Amount
$63.4k
N0040625PS339 - VCHT EDUCATOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
RED FOX ENVIRONMENTAL SERVICES, INC. (RED FOX ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/30/2025
Obligated Amount
$30.2k
N0040625PS327 - BOW THRUSTER MOTOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/30/2025
Obligated Amount
$246k
N0040625PS275 - ECHO SOUNDER PARTS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
LUNDE MARINE ELECTRONICS, INC. (LUNDE MARINE ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/30/2025
Obligated Amount
$15k
N0040625PS340 - VALVE COMPONENTS
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/28/2025
Obligated Amount
$54.4k
N0040625PS348 - CARGO CRANE HYDRAULIC POWER UNIT REPLACEMENT PARTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/25/2025
Obligated Amount
$26.1k
N0040625PS342 - THIS REQUIREMENT IS TO PROVIDE SERVICES OF THE ORIGINAL EQUIPMENT MANUFACTURER TO GROOM AND INSPECT ALL MOTOR OPERATED VALVES (MOV).
Purchase Order - 336611 Ship Building and Repairing
Contractor
W&O Supply (VALVE AUTOMATION AND CONTROL OF SAN DIEGO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/25/2025
Obligated Amount
$69.9k
N0040625PS325 - THERMITE GRENADE READY SERVICE LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP. (PACIFIC MARITIME INDUSTRIES CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/21/2025
Obligated Amount
$41.4k
N0040625PS304 - MHE INSPECTION AND CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TECHNICAL SUPPORT SPECIALISTS AND CONSULTATION LLC (TECHNICAL SUPPORT SPECIALISTS & CONSULTATION LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/18/2025
Obligated Amount
$235k
N0040625PS303 - THIS REQUIREMENT IS TO SUPPLY CARGO HOLDING LIGHTS FOR THE MSC USNS AMELIA EARHART (TAKE 6) WITH A REQUIRED DELIVERY DATE (RDD) OF SEPTEMBER 5, 2025. (36) EACH PN: 64-8835 RLED-2DF-40-UV-HAZ-MILS; (241) EACH PN: 64-8830 RLED-2-DF-40-HV-HAZ-MILS.
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/18/2025
Obligated Amount
$244k
N0040625PS320 - TROUBLESHOOT AND REPAIR MACHINERY CONTROL SYSTEM COMMUNICATIONS CHANNEL B FAILURE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/18/2025
Obligated Amount
$81.4k
N0040625PS309 - TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ATLANTIC COAST ELECTRIC SUPPLY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/16/2025
Obligated Amount
$248.8k
N0040625PS311 - CONTROL PANEL PARTS
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
RADWELL INTERNATIONAL INC. (RADWELL INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/16/2025
Obligated Amount
$0.00
N0040625PS295 - JOINER DOORS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
Trident Maritime Systems, Inc. (TRIDENT MARITIME SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/14/2025
Obligated Amount
$49.9k
N0040625PS278 - THIS REQUIREMENT IS TO SUPPLY ONE (1) EACH: ORIGINAL EQUIPMENT MANUFACTURER (OEM) CROWN STEAM GROUP - PART NUMBER: EP-20 KETTLE, ELECTRIC, STATIONARY FOR USNS ALAN SHEPARD (TAKE 3).
Purchase Order - 336611 Ship Building and Repairing
Contractor
IFE GROUP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/09/2025
Obligated Amount
$0.00
N0040625PS280 - SOLENOID VALVES, 2 WAY
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/09/2025
Obligated Amount
$31.7k

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