Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Contracts | Federal Compass

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Contracts

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N0060425P4109 - PRODUCTION MANAGEMENT ASSISTANT FOLLOW ON CONTRACT REQUIRED TO PROVIDE AN ADDITIONAL CIVILIAN POSITION INSIDE THE N43 DEPARTMENT TO PROVIDE BETTER SUPPORT FOR MAINTENANCE AND REPAIRS FOR SURFACE SHIPS IN THE MIDPAC AREA OF RESPONSIBILITY.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
HAKA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/29/2025
Obligated Amount
$80.2k
N0024425PS128 - SURFACE WARFARE OFFICER S TRAINING SYMPOSIUM
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Government of the United States (COMMANDER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$19.3k
N0024425PS122 - JUNIOR OFFICERS TRAINING SYMPOSIUM
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Government of the United States (COMMANDER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/28/2025
Obligated Amount
$5.5k
N6264925PB153 - ANCHOR CHAIN BARGE
Purchase Order - 488310 Port and Harbor Operations
Contractor
TOYO SANGYO K.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/22/2025
Obligated Amount
$60.4k
N0040625PS417 - BRAND NAME OEM CISCO VTC EQUIPMENT AND PARTS FOR NAVY SHIP.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/22/2025
Obligated Amount
$28.8k
N4033925PF063 - USS FITZGERALD (DDG-62) FDRMC 25611DU BAHR-095-25 C2 22-28 AUGUST 2025
Purchase Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST (SULTAN AIRCONDITIONING & REFRIGERATION SERVICES W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/21/2025
Obligated Amount
$179.6k
N0024425PS095 - PROXIMITY GEAR PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
RAYCO SUPPLY INC (RAYCO SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/21/2025
Obligated Amount
$70.5k
N0016425PW609 - 25-WXP-0328 - REPAIR AND CALIBRATION TO OEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/18/2025
Obligated Amount
$30.4k
N0024425PS113 - HYDRAULIC HOSE ASSEMBLY FOR CRANE.
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CONTROLLED MOTION SOLUTIONS INC (MOTION & FLOW CONTROL PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/18/2025
Obligated Amount
$12.7k
N0024425PS110 - FLEX HOSE PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
WESTFLEX, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/18/2025
Obligated Amount
$12.9k
N0024425PS104 - BLANKETS/LINENS/COVERALLS/NWUS SETS LAUNDRY SERVICES PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/14/2025
Obligated Amount
$16.3k
N0060425P4087 - WINDOW NON ICING 44 X 28 CLEAR OPENING
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/06/2025
Obligated Amount
$74.9k
N0018925P0434 - B1700 PHASE II RENOVATION
Purchase Order - 337214 Office Furniture
Contractor
GSN OFFICE FURNITURE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2025
Obligated Amount
$244.4k
N0024425PS082 - MEDICAL STERILIZER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/06/2025
Obligated Amount
$153k
N6264925PB146 - PORTABLE TOILET AND HANDWASH STATION SVC
Purchase Order - 562991 Septic Tank and Related Services
Contractor
TAKENORI CO. LTD. (TAKENORI CO., LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/05/2025
Obligated Amount
$13.2k
N0060425P4094 - PERFORM MAINTENANCE INSPECTIONS AND REPAIRS AS NEEDED ON THEIR GALLEY EQUIPMENT ACCORDING TO THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) SERVICE LIST AND EQUIPMENT LIST. ATTACHMENT A - PWS
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
SOURCE OEM LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/05/2025
Obligated Amount
$48.5k
N0016425PW570 - GYROSCOPE OVERHAUL
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
U. S. Dynamics Corporation (U. S. DYNAMICS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/05/2025
Obligated Amount
$241.9k
N0024425PS077 - PARTS AND INSTALLATION SERVICES OF 183 AIR CONDITIONING UNITS IN ACU-5 BARRACKS AT MCB CAMP PENDLETON
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
CW BUILDERS GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/01/2025
Obligated Amount
$45.5k
N6264925PB147 - ANCHOR CHAIN BARGE
Purchase Order - 488310 Port and Harbor Operations
Contractor
NIKO MARINE TRANSPORTATION CO., LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/30/2025
Obligated Amount
$38.5k
N0024425PS060 - PROXIMITY GEAR PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2025
Obligated Amount
$0.00

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Awarded Contracts within Naval Surface Force, Pacific Fleet (NAVSURFPAC)

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