MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Contracts - Total Small Business | Federal Compass

MSC Fleet Ordnance and Dry Cargo (PM6) Awarded Contracts - Total Small Business

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we have MSC Fleet Ordnance and Dry Cargo (PM6) total small business contracts covered.

N0040625PS243 - THIS REQUIREMENT IS TO SUPPLY ONE (1) HOBART CONVEYOR DISHWASHER PN: CL44-BAS+BUILDUP FOR THE MSC USNS ALAN SHEPARD (TAKE 3).
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
06/24/2025
Obligated Amount
$42.8k
N0040625PS180 - VALVE, BUTTERFLY, WAFER PN - 24JG577315MSC ACTION DESCRIPTION - N231965045W516
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
W&O Supply (W & O SUPPLY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/04/2025
Obligated Amount
$52.6k
N0040625PS038 - FORK LIFT PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
GREGORY POOLE EQUIPMENT COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/16/2025
Obligated Amount
$24.9k
N0040625PS031 - STRAINER 3.00IPS (#53 BTX 150# RF CS W/SPCL PAINT) PN - ST053030BR22AMSC ACTION DESCRIPTION - N231934318A106
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
CONTROL FACTORS-SEATTLE INC (CONTROL FACTORS-SEATTLE, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/01/2025
Obligated Amount
$17.6k
N0040625P0319 - NH THREAD 1 1/2" FIRE HOSE NOZZLES T-AKE VESSEL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
DEZZELOPER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/14/2025
Obligated Amount
$22.4k
N0040625PS006 - SAFETY RELIEF VALVE, 4TH STAGE, WP5000 PN: 042649MSC ACTION DESCRIPTION: N236024231W099
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
ITL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/10/2025
Obligated Amount
$13.7k
N0040625P0254 - SPERRE COMPRESSOR OVERHAUL PARTS
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
02/13/2025
Obligated Amount
$62.7k
N0040625P0071 - SHIPBOARD VARI-NOZZLES FOR T-AKE VESSEL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/18/2024
Obligated Amount
$17.6k
N0040625P0123 - EJECTOR PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
EVAC NORTH AMERICA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/12/2024
Obligated Amount
$58k
N0040625P0064 - QUINCY ROTARY AIR COMPRESSOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
PUMP ENGINEERING COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/18/2024
Obligated Amount
$30.9k
N0040624P0973 - BUTTERFLY VALVES FOR T-AKE VESSEL.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2024
Obligated Amount
$140.7k
N0040624P0352 - GASKET // T-AKE VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
KAKKY LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/03/2024
Obligated Amount
$72.3k
N0040624P0148 - FLANGE FOR T-AKE VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/29/2023
Obligated Amount
$49.3k
N0040624P0101 - HYDRAULIC NUT AND OTHER PARTS FOR REPAIR OF STEERING GEAR PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
KONGSBERG MARITIME, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/07/2023
Obligated Amount
$45.5k
N0040624P0078 - COOLING COIL
Purchase Order - 336611 Ship Building and Repairing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/29/2023
Obligated Amount
$174.1k
N0040623P0822 - BARE VALVE WITH OUT HANDLE DN40, DN50,DN65, DN100, VALVE WITH OUT HANDLE WAFER VALVE T 4,
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
17 MACHINERY, LLC (17 MACHINERY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/11/2023
Obligated Amount
$91.4k
N0040623P0876 - HEATER, BRINE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
17 MACHINERY, LLC (17 MACHINERY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/05/2023
Obligated Amount
$247.1k
N0040623P0514 - LIFE BOATS PARTS FASSMER
Purchase Order - 336611 Ship Building and Repairing
Contractor
FASSMER SERVICE AMERICA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/17/2023
Obligated Amount
$69.9k
N0040622P0922 - GLOBE STOP CHECK VALVE
Purchase Order - 336611 Ship Building and Repairing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2022
Obligated Amount
$32.1k
N0040622P0906 - VALVE REPAIR KIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
GRISWOLD INDUSTRIES, CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/27/2022
Obligated Amount
$78.7k

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