Naval Station Everett Awarded Contracts | Federal Compass

Naval Station Everett Awarded Contracts

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N0040625P0207 - CABLE TV SERVICES
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/29/2025
Obligated Amount
$7.3k
N0040625P0217 - NSE CONEX BOXES - STORAGE SHIPPING CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Sea Box, Inc. (SEA BOX, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/29/2025
Obligated Amount
$16.4k
N0040624P1003 - REVERSE OSMOSIS WATER TREATMENT SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CARVER WATER TECHNOLOGY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/27/2024
Obligated Amount
$16.3k
N4425524D7001 - 8(A) IDIQ NSE AOR
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
BRICE CIVIL CONSTRUCTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
09/23/2024
Obligated Amount
$549.4k
N0040624P0368 - COMPOSITE SHAFT FOR YT-803, GUIDES AND BULKHEAD SEAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
SCHOTTEL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/08/2024
Obligated Amount
$81.4k
N0040624P0345 - REFRIGERATOR
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
BLF CONSULT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
03/20/2024
Obligated Amount
$109.5k
N0040623P0940 - STRESSVEST EQUIPMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SETCAN CORPORATION (SETCAN CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2023
Obligated Amount
$41.4k
N0040623P0962 - CONNECTOR KITS SHORE POWER
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BLUE MOUNTAIN ELECTRIC, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2023
Obligated Amount
$29.2k
N0040623P0949 - HOSE, MARINE COMPOSITE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Milton Industries, Inc. (THUNDER TECHNOLOGIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2023
Obligated Amount
$8.8k
N0040623P0625 - YT 802 ELECTRICAL SURVEY
Purchase Order - 336611 Ship Building and Repairing
Contractor
M.D. MARINE ELECTRIC, LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/26/2023
Obligated Amount
$25k
N0040623P0081 - CABLE TELEVISION SERVICES
Purchase Order - 516120 Television Broadcasting Stations
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/01/2022
Obligated Amount
$15.3k
N0040623P0007 - AMBULANCE SERVICES
Purchase Order - 621910 Ambulance Services
Contractor
PLATINUM NINE HOLDINGS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/18/2022
Obligated Amount
$22.7k
N0040622P0860 - OUTDOOR ELECTRONIC MESSAGE CENTER
Purchase Order - 339950 Sign Manufacturing
Contractor
ION SIGN GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/20/2022
Obligated Amount
$35.6k
N0040622P0807 - CREDO WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
CAMP HUSTON CONF CENTER
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/08/2022
Obligated Amount
$37.1k
N4523A22C1055 - IX-550 MAINTENANCE AND PRESERVATION
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Lake Union Drydock Company (LAKE UNION DRYDOCK COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
08/30/2022
Obligated Amount
$1.6M
N4523A22C1060 - 3 TIER & 4 TIER PAINT FLOATS
Definitive Contract - 336611 Ship Building and Repairing
Contractor
GLOBAL COATINGS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
08/29/2022
Obligated Amount
$362.3k
N4523A22C1059 - YT-803 - BASE PACKAGE
Definitive Contract - 336611 Ship Building and Repairing
Contractor
EVERETT SHIP REPAIR LLC (EVERETT SHIP REPAIR, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
08/17/2022
Obligated Amount
$4.2M
N4425522C7000 - REPAIR ASPHALT BASEWIDE, EVERETT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
BRICE CIVIL CONSTRUCTORS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Northwest
Effective date
07/20/2022
Obligated Amount
$407.6k
N0040622P0600 - REFRIGERATORS
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
U.S. PAN AMERICAN SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/11/2022
Obligated Amount
$0.00
N0040622C0017 - SHORE POWER CABLE ASSEMBLY 100 FEET
Definitive Contract - 335929 Other Communication and Energy Wire Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/02/2022
Obligated Amount
$281.3k

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