NAVFAC Hawaii Awarded Contracts - Program Management | Federal Compass

NAVFAC Hawaii Awarded Contracts - Program Management

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we have NAVFAC Hawaii program management contracts covered.

N6247822P2500 - ELECTRICAL SAFE ACTS FOR EMPLOYEES
Purchase Order - 611430 Professional and Management Development Training
Contractor
AVO TRAINING INSTITUTE, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
04/11/2022
Obligated Amount
$20.5k
N0060420D4010 - HYPOCHLOR NAOCI
IDC - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
PHOENIX V LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/13/2020
Obligated Amount
$5k
N6247820D5036 - IDIQ AE CONTRACT FOR DESIGN AND ENGINEERING SERVICES FOR UTILITY PROJECTS PRIMARILY WITHIN THE NAVFAC HAWAII AOR.
IDC - 541330 Engineering Services
Contractor
Jacobs/B&V, Joint Venture Federal Services (JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
06/23/2020
Obligated Amount
$173M
N0060419P4135 - FIRE PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
ENGINEERED SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/23/2019
Obligated Amount
$217.2k
N0060419P4028 - TROJAN LAMP SLEEVE KIT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
HAWAII ENGINEERING SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/21/2019
Obligated Amount
$207.9k
N0060419P4025 - POWER CABLE 750 KCMIL
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
TECHNOLOGY WIRE AND CABLE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/15/2019
Obligated Amount
$245.4k
N0060416P3349 - DUPLEX LAMELLA SET
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
HAWAII ENGINEERING SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/27/2016
Obligated Amount
$186k
N0060416P3321 - FUSE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Wesco International, Inc. (WESCO DISTRIBUTION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/28/2016
Obligated Amount
$94.6k
N0060416P3280 - 55P BUS
Purchase Order - 485510 Charter Bus Industry
Contractor
PHT INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/13/2016
Obligated Amount
$27.2k
N0060416P3244 - MAINTEANCE REPAIR TO GOV-OWNED CRANE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN PACIFIC CRANE & EQUIPMENT, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/17/2016
Obligated Amount
$71.2k
N0060414P3369 - BUS SHUTTLE SERVICES - RIMPAC
Purchase Order - 485510 Charter Bus Industry
Contractor
RDH TRANSPORTATION SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/10/2014
Obligated Amount
$85.8k
N0060414P3314 - BUS SHUTTLE SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
VIP TRANS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/23/2014
Obligated Amount
$28.5k
N0060413P3394 - MORRIS PUMP
Purchase Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
PROMARK CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/17/2013
Obligated Amount
$232.6k

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