MSC Prepositioning and Seabasing (PM3) Awarded Contracts | Federal Compass

MSC Prepositioning and Seabasing (PM3) Awarded Contracts

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N0040625PS396 - AIR HANDLING PARTS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AIR TREATMENT CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/20/2025
Obligated Amount
$23.7k
N0040625PS318 - DRIVING DEVICE PARTS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/18/2025
Obligated Amount
$63.4k
N0040625PS245 - CRANE PARTS FOR MISSION DECK AND AFT KNUCKLE BOOM CRANES.
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
07/14/2025
Obligated Amount
$59.6k
N0040625PS163 - LUBE OIL PURIFIER PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
ALFA LAVAL INC. (ALFA LAVAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/13/2025
Obligated Amount
$12k
N0040625PS110 - ACTUATOR, VALVE, PNEUMATIC PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Trident Maritime Systems, Inc. (IMECO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/30/2025
Obligated Amount
$80.9k
N0040625P0384 - THERMAL IMAGERS FOR ESB VESSEL
Purchase Order - 922160 Fire Protection
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/23/2025
Obligated Amount
$16.8k
N0040625PS034 - FLANGES FOR LOW TEMPERATURE FRESH WATER PIPING
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
A Z E SUPPLY CO INC (AZE SUPPLY CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/09/2025
Obligated Amount
$27.3k
N0040625PS020 - MOORING LINES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN PRODUCTS RESEARCH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/31/2025
Obligated Amount
$77.6k
N0040625P0227 - STACK HATCHES ON ESB VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
ADVANTEC MANUFACTURING USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/20/2025
Obligated Amount
$20k
N0040625P0196 - GYRO COMPASS T ESB VESSEL
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MACKAY COMMUNICATIONS INC (MACKAY COMMUNICATIONS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/23/2025
Obligated Amount
$18k
N0040625P0093 - OVERHAUL KIT AND PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LEE ENGINEERING SUPPLY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/05/2024
Obligated Amount
$32.8k
N0040625P0072 - PUBLIC ADDRESS SYSTEM FOR ESB VESSEL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/26/2024
Obligated Amount
$48.3k
N0040624P0942 - FORWARD HOUSE FIRE DOORS
Purchase Order - 336611 Ship Building and Repairing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/22/2024
Obligated Amount
$31.1k
N0040624P0932 - REVERSE OSMOSIS PLANT PARTS FOR T-ESB VESSEL
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AQUA-CHEM, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/20/2024
Obligated Amount
$23k
N0040624P0867 - RADIO REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/12/2024
Obligated Amount
$34.1k
N0040624P0653 - AIR COMPRESSOR PARTS FOR T-ESB VESSEL
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
LEE ENGINEERING SUPPLY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/22/2024
Obligated Amount
$65.1k
N0040624P0648 - LINESHAFT BEARING PARTS FOR ESB VESSEL.
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/19/2024
Obligated Amount
$101.3k
N0040624P0550 - BREAKER
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Murray Benjamin Electric Co (MURRAY BENJAMIN ELECTRIC COMPANY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/17/2024
Obligated Amount
$72.5k
N0040624P0524 - SEA VALVES FOR ESB VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
17 MACHINERY, LLC (17 MACHINERY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/31/2024
Obligated Amount
$120.5k
N0040624P0499 - VALVE BLOCK
Purchase Order - 336611 Ship Building and Repairing
Contractor
MAN ENERGY SOLUTIONS MIDDLE EAST L.L.C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/30/2024
Obligated Amount
$31.3k

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