NOAA Office of Marine & Aviation Operations (OMAO) Awarded Contracts | Federal Compass

NOAA Office of Marine & Aviation Operations (OMAO) Awarded Contracts

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1333MK26P0046 - NOAA-AOC REQUIRES THE INSPECTION AND BENCH CHECK OF THEIR OXYGEN SYSTEM COMPONENTS FOR THEIR WP-3D AIRCRAFT IN LAKELANDS, FL.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRWAY AEROSPACE INC (AIRWAY AEROSPACE, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/31/2026
Obligated Amount
$16.1k
1333MK26P0045 - PROVIDE THIRTY TWO (32) 55 GALLON DRUMS OF EXXON MOBILGARD 312 LUBE OIL THIS IS ALSO TO INCLUDE PICK UP DRUMS.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
RYZHKA INTERNATIONAL, LLC (RYZHKA INTERNATIONAL LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/30/2026
Obligated Amount
$29.2k
1333MK26P0040 - PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP SETTE IN PAGO PAGO AMERICAN SAMOA
Purchase Order - 488310 Port and Harbor Operations
Contractor
AD4K LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/26/2026
Obligated Amount
$98.9k
1305M226P0040 - SUPPORT SERVICES TO ASSIST WITH THE OMAO STANDING REVIEW BOARD (SRB) THAT IS REQUIRED FOR THE OMAO FLEET PLANNING AND MANAGEMENT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BONNIE MOREHOUSE (BONNIE L MOREHOUSE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/25/2026
Obligated Amount
$80k
1333MK26P0044 - PROVIDE FRAC TANK RENTAL AND SEWAGE/BLACKWATER DISPOSAL FROM THE NOAA SHIP THOMAS JEFFERSON AT PORT OF CLEVELAND.
Purchase Order - 488310 Port and Harbor Operations
Contractor
SUPECK SEPTIC SERVICES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/25/2026
Obligated Amount
$39.6k
1305M226P0046 - ONLINE TECHNICAL REFERENCE LIBRARY (PARTICULAR TO ASTM, IEC, AND ISO) TO SUPPORT ALL PIAD PLATFORMS, PARTICULAR TO MARINE VESSELS.
Purchase Order - 513199 All Other Publishers
Contractor
ASTM International (AMERICAN SOCIETY FOR TESTING AND MATERIALS)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/25/2026
Obligated Amount
$45.8k
1333MK26P0042 - PROVIDE TOTES FOR OILY WASTE PUMP-OFF AND REMOVAL OF APPROX. 1000 GALLONS FROM THE SHIP THESE TOTES SHALL BE PICKED UP AT A LATER DATE AND PROPERLY DISPOSED OF. REMOVAL AND DISPOSAL MUST BE IN ACCORDANCE WITH ALL LOCAL, STATE AND FEDERAL REGULATION
Purchase Order - 562910 Remediation Services
Contractor
PACIFIC ENVIRONMENTAL CORPORATION (9811) (PACIFIC ENVIRONMENTAL CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/23/2026
Obligated Amount
$8.4k
1333MK26P0043 - PROVIDE A MOBILE CRANE TO THE NOAA SHIP THOMAS JEFFERSON AT MOC A.
Purchase Order - 488310 Port and Harbor Operations
Contractor
ATLAS CONTRACTING SOLUTIONS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/23/2026
Obligated Amount
$15.3k
1333MK26P0041 - PROVIDE HVAC PLANT REPAIRS TO THE NOAA SHIP PISCES.
Purchase Order - 336611 Ship Building and Repairing
Contractor
OMEGA MARINE REFRIGERATION LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/23/2026
Obligated Amount
$28.1k
1333MK26P0036 - SECURITY GUARDS FOR BELL SHIMADA IN SAN FRANCISCO, CA DURING FY26.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
VETERANS TACTICAL SOLUTIONS L.L.C
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/18/2026
Obligated Amount
$28.4k
1333MK26P0039 - PROVIDE KICK PIPE DECK PENETRATION AND THE WET LAB FISH HANDLING SYSTEM REPAIRS ONBOARD THE NOAA SHIP PISCES.
Purchase Order - 336611 Ship Building and Repairing
Contractor
HAVARD'S CONSTRUCTION, LLC (HAVARDS CONSTRUCTION LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/18/2026
Obligated Amount
$21.1k
1333MK26P0035 - THE NOAA SHIPS REQUIRES UPDATED HANDHELD RADIOS IN NEWPORT, OR.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/17/2026
Obligated Amount
$30.5k
1333MK26P0037 - DELIVERY OF HYDRAULIC OILS TO THE NOAA SHIP REUBEN LASKER IN SAN DIEGO, CA.
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
CLIPPER OIL, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/17/2026
Obligated Amount
$22.6k
1333MK26P0030 - PROCUREMENT OF (43) NOAA BLUE FLIGHT SUITS, (29) NOMEX JACKETS ROYAL BLUE, AND (5) NOMEX JACKETS SAGE
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
FLIGHT SUITS
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/17/2026
Obligated Amount
$38.2k
1333MK26P0033 - PROCURE SAILOR 120 XTR TVHD ANTENNA FOR NOAA SHIP RAINIER.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/13/2026
Obligated Amount
$24.8k
1333MK26P0034 - PROVIDE BOOM FOR REFUELING EVOLUTIONS, AND/OR SERVICE FOR NOAA VESSELS WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM IN CHARLESTON, SC
Purchase Order - 488310 Port and Harbor Operations
Contractor
ISLA MARITIME CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/13/2026
Obligated Amount
$39.7k
1305M226C0009 - NOAA/OMAO/PIAD, CHARLESTON PIER ROMEO PAVING, CONCRETE FLATWORK & STRIPING AND SIGNAGE PROJECT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
EADIE'S DIVA D ENTERPRISES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/27/2026
Obligated Amount
$666.8k
1333MK26P0029 - PROVIDE VESSEL CLEANING AND SANITATION SERVICES FOR THE NOAA SHIP FERDINAND HASSLER.
Purchase Order - 562910 Remediation Services
Contractor
Bhate Environmental Infrastructure (BHATE ENVIRONMENTAL ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/26/2026
Obligated Amount
$6.9k
1333MK26P0028 - PROVIDE PORT AND HARBOR SUPPORT FOR THE NOAA SHIP GORDON GUNTER 4/12/26-5/11/26. TWO PORT CALLS
Purchase Order - 488310 Port and Harbor Operations
Contractor
TITANIUM LOGISTIC SERVICES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/24/2026
Obligated Amount
$140.9k
1333MK26P0025 - PROVIDE FIVE SSDG AND AUX SEAWATER CHECK VALVES TO THE NOAA SHIP THOMAS JEFFERSON PER ATTACHED STATEMENT OF NEED.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
TAMCO COMPANY (TAMCO GROUP LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/23/2026
Obligated Amount
$42.5k

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Awarded Contracts within NOAA Office of Marine & Aviation Operations (OMAO)

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