Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Contracts | Federal Compass

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Contracts

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N0040625PS433 - MEDICAL X-RAY AGFA DX-D400 REPAIRS AND SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AGFA US CORP. (AGFA US CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/29/2025
Obligated Amount
$21.6k
N6264925PB157 - PAINT BARGE RENTAL
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/26/2025
Obligated Amount
$88.2k
N0018925PR045 - FULL MODERNIZATION OF 02 LEVEL SHIPS STO
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
METAL DYNAMICS, LTD. (METAL DYNAMICS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/14/2025
Obligated Amount
$313.3k
N0024425PS088 - BARGE RENTAL TO TRANSPORT FUEL FROM NAVBASE POINT LOMA FUEL FARM TO THE USS ABRAHAM LINCOLN.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/11/2025
Obligated Amount
$164.8k
N0040625PS371 - 800 AMP AC WELDER WIRELESS FOOT CONTROL
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
GOODLIFFE, J W & SON INC (J.W. GOODLIFFE & SON, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/11/2025
Obligated Amount
$31k
N0024425PS059 - S-3 SHIP STORE RENOVATION PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
METAL DYNAMICS, LTD. (METAL DYNAMICS LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/04/2025
Obligated Amount
$196.8k
N0024425CS008 - COMMANDER NAVAL AIR FORCES REQUIRES DEPARTMENTAL ADMINISTRATIVE AND PERSONNEL SUPPORT SERVICES FOR FLEET REPLACEMENT SQUADRONS (FRS), AIR TEST AND EVALUATION SQUADRONS (VX), AND COMNAVAIRPAC HEADQUARTERS.
Definitive Contract - 541330 Engineering Services
Contractor
VIRTUAL COMPUTING TECHNOLOGY, INC. (VIRTUAL COMPUTING TECHNOLOGY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2025
Obligated Amount
$4.5M
N0024425PS061 - AL-7200 SERVODRIVE MODULE 07
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
MINS TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/23/2025
Obligated Amount
$17k
N6883625PS052 - ISSOP CLAIM COMPACFLT TO 4GZ4
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ALUTIIQ MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/23/2025
Obligated Amount
$866.88
N6883625PS051 - ISSOP CLAIM AIRPAC
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ALUTIIQ MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/23/2025
Obligated Amount
$2.4k
N0040625PS328 - CUSTOM RESIN TABLES FOR ON-BOARD SHIP MESS HALL.
Purchase Order - 337214 Office Furniture
Contractor
GASSER CHAIR COMPANY INC (GASSER CHAIR CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/22/2025
Obligated Amount
$42.8k
N0024425PS048 - DELIVERY AND TRANSFER 1.7M GAL JP5
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/09/2025
Obligated Amount
$412k
N0024425PS031 - ADOBE PRO LICENSE PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/26/2025
Obligated Amount
$15.2k
N0024425PS032 - BARGE SERVICES TO TRANSPORT FUEL FROM THE FUEL FARM IN POINT LOMA ONTO THE USS THEODORE ROOSEVELT.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/18/2025
Obligated Amount
$206k
N0040625PS197 - DECK WRAPPING
Purchase Order - 561210 Facilities Support Services
Contractor
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/13/2025
Obligated Amount
$172.1k
N0024425PS020 - SECURITY DOORS INSTALLATION AND LOCK REPAIRS
Purchase Order - 561622 Locksmiths
Contractor
SAN DIEGO DOOR CONTROLS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/09/2025
Obligated Amount
$10.1k
N0060425P4042 - FLUID PRESSURE REGULATING VALVE, NSN: 4820013137666, MFR. P/N 40443-409
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
TRAC REGULATORS INC (TRAC REGULATOR CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/22/2025
Obligated Amount
$61.6k
N0024425P0150 - COMBI OVEN
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/20/2025
Obligated Amount
$202.3k
N0024425P0139 - CONNEX BOX DELIVERY SITE
Purchase Order - 493110 General Warehousing and Storage
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
04/29/2025
Obligated Amount
$22.5k
N0060425P4027 - 36 INCHES 3 STRIPE NYLON BUNTING RED/WHITE/BLUE (900 YDS), GROMMETS (2700), AND REINFORCED BINDING PER YARD (1,800 YDS).
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
INDEPENDENCE BUNTING & FLAG CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/22/2025
Obligated Amount
$12.9k

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Awarded Contracts within Naval Air Force, Pacific Fleet (NAVAIRPAC)

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Awarded Contracts by Industry

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