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
N4033926CF502 - VOYAGE REPAIR AVAILABILITY (VRA) USNS CESAR CHAVEZ (T-AKE-14)
Definitive Contract - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/27/2025
Obligated Amount
$0.00
N3220526P5004 - DRY CARGO VOYAGE CHARTER
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
SEACOR Company (WATERMAN TRANSPORT INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/27/2025
Obligated Amount
$1.8M
N3220526D4045 - WORLDWIDE LUBRICATION PROGRAM
IDC - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
Exxon Mobil Corporation (EXXONMOBIL MARINE LIMITED)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/27/2025
Obligated Amount
$0.00
N3220526C1202 - 27-DAY DRY CARGO TIME CHARTER
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
Liberty Global Logistics, LLC (LIBERTY GLOBAL LOGISTICS LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/21/2025
Obligated Amount
$4.6M
N3220526C1203 - 27-DAY DRY CARGO TIME CHARTER
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
Wallenius Wilhelmsen Logistics (AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/21/2025
Obligated Amount
$4.6M
N6264926CL001 - USNS RAPPAHANNOCK (T-AO 204) REGULAR OVERHAUL (ROH)
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Sembcorp Marine LTD (SEATRIUM REPAIRS & UPGRADES PTE. LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/18/2025
Obligated Amount
$0.00
N3220526P5002 - TANKER VOYAGE CHARTER - FAR EAST - MIDDLE EAST
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
Schuyler Line Navigation Company, LLC (SCHUYLER LINE NAVIGATION COMPANY LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/16/2025
Obligated Amount
$3.6M
N3220526P5001 - TANKER VOYAGE CHARTER; MIDDLE EAST
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
TSP TANKERS HOLDINGS LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/16/2025
Obligated Amount
$1.7M
N0040626PS005 - TROUBLESHOOT AND REPAIR BOILER #2
Purchase Order - 336611 Ship Building and Repairing
Contractor
L&M COMBUSTION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/10/2025
Obligated Amount
$0.00
N3220526C0501 - CONTRACT AWARD FOR THE OPERATION & MAINTENANCE OF T-AGS VESSELS
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
10/01/2025
Obligated Amount
$0.00
N0040625PS650 - SPERRE AIR POWER AIR COMPRESSOR PARTS FOR THE FOLLOWING SERIAL NUMBERS: SERIAL NUMBERS: 1601005 AND 1601006
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
09/30/2025
Obligated Amount
$55.4k
N3220525P5111 - USNS WILLIAM MCLEAN COOLING COILS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2025
Obligated Amount
$36.9k
N3220525P5115 - USNS ROBERT E. PEARY SHOCK APPROVED VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2025
Obligated Amount
$113.6k
N3220525C1208 - DRY CARGO VOYAGE CHARTER / MINESWEEPER
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
Sealift Inc (SEALIFT INC. OF DELAWARE)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2025
Obligated Amount
$7.6M
N4044625P3005 - USS FRANK CABLE BLASTRAC EQUIPMENT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
JAAK TECH LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
09/30/2025
Obligated Amount
$134.7k
N3220525P5113 - USNS COMFORT INTEGRATED BRIDGE SYSTEM
Purchase Order - 541330 Engineering Services
Contractor
GBS Group (ADVANCED INTERNET MARKETING, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2025
Obligated Amount
$2.6M
N3220525P5100 - TANKER VOYAGE CHARTER; MED - ME
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
TSP TANKERS HOLDINGS LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/30/2025
Obligated Amount
$7.5M
N0040625PS579 - LIQUID CHILLER UNIT PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$368.3k
N6264925PLA02 - USNS JOHN LEWIS (T-AO 205) GAS FREE CERTIFICATE
Purchase Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2025
Obligated Amount
$30.9k

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Awarded Contracts within Military Sealift Command

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