Military Sealift Command Awarded Contracts | Federal Compass

Military Sealift Command Awarded Contracts

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47QSWC26P0002 - QUIDELORTHO VITROS XT 7600 PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR USNS COMFORT 1YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QUIDELORTHO SALES COMPANY, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/05/2025
Obligated Amount
$37.2k
N3220525P5086 - USNS COMFORT ISOLATION VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
FERGUSON ENTERPRISES, INC. (FERGUSON ENTERPRISES, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/08/2025
Obligated Amount
$12.2k
N3220525P5070 - USNS JOHN LENTHALL_TELEPHONE SET
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/08/2025
Obligated Amount
$49.8k
N3220525P2428 - VPC CONTROLLER ONBOARD THE UNITED STATES NAVAL SHIP ROBERT E. PEARY FISCAL YEAR 2025
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/08/2025
Obligated Amount
$19.4k
N6264925PH048 - USNS JOHN CANLEY MANLIFT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EAST-WEST RENTAL CENTER INC. (EAST WEST RENTAL CENTER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/05/2025
Obligated Amount
$12k
N0040625PS484 - ELECTRIC GRIDDLE
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/05/2025
Obligated Amount
$12.7k
N0040625PS375 - THIS REQUIREMENT IS TO SUPPLY SOLE SOURCE CRANE PARTS FOR THE MSC USNS SACAGAWEA (TAKE 2).
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MACGREGOR USA INC. (MACGREGOR USA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/04/2025
Obligated Amount
$21.9k
N0040625PS465 - BRINE VALVES AND ACTUATORS
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/04/2025
Obligated Amount
$187.6k
N0040625PS479 - EXPLOSION PROOF DISLPAY
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ELECTRONIC MARINE SYSTEMS INC (ELECTRONIC MARINE SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/04/2025
Obligated Amount
$39.6k
N3220525P5079 - REVERSE OSMOSIS DESALINATOR 16K GPD USNS ROBERT E. PEARY (T-AKE 5)
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/04/2025
Obligated Amount
$16.1k
N3220525C1207 - FY26 BIG HORN DEACTIVATION
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Alabama Shipyard, LLC (ALABAMA SHIPYARD LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/04/2025
Obligated Amount
$7M
N3220525P5074 - EDUCTOR ASSEMBLY
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
AQUA-CHEM, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/04/2025
Obligated Amount
$23.4k
N0040625PS421 - THIS REQUIREMENT IS TO SUPPLY THE USNS CARL BRASHEAR (T-AKE 7) WITH AN RDD OF 09/15/2025 FOR 2 EA NIIN: TSG220019, P/N: MSAZA70157CTV010400, SEAL, MECHANICAL CARTRIDGE FOR LTFW PUMP.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
VIRGINIA SEALING PRODUCTS, INCORPORATED (VSP TECH, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/04/2025
Obligated Amount
$10.3k
N0040625PS391 - VALVES
Purchase Order - 336611 Ship Building and Repairing
Contractor
HVH INDUSTRIAL SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/03/2025
Obligated Amount
$34.9k
N3220525C4082 - USNS SIMANEK FY26 POST SHAKEDOWN AVAILIBILITY (PSA)
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Detyens Shipyards (DETYENS SHIPYARDS INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/03/2025
Obligated Amount
$14.8M
N0040625PS467 - NOZZLES
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/03/2025
Obligated Amount
$61.5k
N0040625CS018 - STEERING GEAR ACTUATORS
Definitive Contract - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
KONGSBERG MARITIME, INC. (KONGSBERG MARITIME INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/03/2025
Obligated Amount
$278.6k
N3220525P5081 - SIMS PUMP PARTS FOR THE USNS ROBERT E. PEARY (T-AKE 5).
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Sims Pump Valve Company, Inc. (SIMS PUMP VALVE CO, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/03/2025
Obligated Amount
$67.6k
N0040625PS466 - BRAKE PROP SHAFT MSC ACTION DESCRIPTION - N2162250994066
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/03/2025
Obligated Amount
$53.7k
N3220525P5078 - THIS PROCUREMENT IS FOR THE OIL MIST DETECTOR ONBOARD THE USNS ROBERT PEARY.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/02/2025
Obligated Amount
$19k

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Awarded Contracts within Military Sealift Command

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Awarded Contracts by Industry

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