MSC Ship Management (N03) Awarded Contracts | Federal Compass

MSC Ship Management (N03) 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
N0040625PS431 - COMPRESSOR, REFRIGERATION
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
QUALITY REFRIGERATION COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/28/2025
Obligated Amount
$31.4k
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
N0040625PS415 - OXYGEN ANALYZER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SAMSTAR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/26/2025
Obligated Amount
$17.2k
N0040625PS384 - MAJOR OVERHAUL KIT
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Circor Naval Solutions LLC (CIRCOR NAVAL SOLUTIONS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/22/2025
Obligated Amount
$99.2k
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
N0040625CS021 - OEM WACO PRODUCTS, INC ACCOMMODATION LADDERS MSC ACTION DESCRIPTION: N2162242844001
Definitive Contract - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
WACO PRODUCTS, INC. (WACO PRODUCTS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/20/2025
Obligated Amount
$319.1k
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
N0040625PS377 - OEM FASSMER LIFE BOAT REPAIR
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
08/14/2025
Obligated Amount
$45.1k
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
N0040625PS343 - BALLAST CONTROL CONSOLE PARTS
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
ELECTRONIC MARINE SYSTEMS INC (ELECTRONIC MARINE SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/25/2025
Obligated Amount
$10.9k
N0040625PS335 - INSPECTION AND REPAIR OF LOW PRESSURE AIR COMPRESSOR (LPAC) ONBOARD USNS COMFORT (T-AH 20). MSC ACTION DESCRIPTION - N4624651909001.
Purchase Order - 336611 Ship Building and Repairing
Contractor
J.P.L. COMPRESSOR SERVICE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/24/2025
Obligated Amount
$25.5k
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

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Awarded Contracts within MSC Ship Management (N03)

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Awarded Contracts by Industry

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