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

Naval Surface Force, Pacific Fleet (NAVSURFPAC) Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have Naval Surface Force, Pacific Fleet (NAVSURFPAC) program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
N0024425PS028 - C01SM/SECURITY MANAGEMENT PROGRAM MISSION AND READINESS SUPPORT SERVICES IN SUPPORT OF COMMANDER, LITTORAL COMBAT SHIP SQUADRON ONE NAVAL BASE, SAN DIEGO, CA
Purchase Order - 561110 Office Administrative Services
Contractor
BOWHEAD (BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
06/17/2025
Obligated Amount
$173.1k
N0060424P4085 - BARGE TUG SVCS TO REFUEL USS CHARLESTON
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$206k
N0024424P0201 - PARTS/SUPPLIES CORROSION
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SHIP 2 SHORE USA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2024
Obligated Amount
$705.8k
N0024422P0356 - DENTAL EQUIPMENT CEREC PRIMESCAN AC TP WITH STEEL
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
GENDEX CORPORATION (DENTSPLY SIRONA INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2022
Obligated Amount
$48.7k
N0060422P4062 - USS WEM SHIP HABITABILITY PROJECT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
NICK'S MARKETING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/01/2022
Obligated Amount
$177.3k
N0040621P0672 - TRAVEL PROGRAM SUPPORT SERVICES
Purchase Order - 541612 Human Resources Consulting Services
Contractor
ALEXANDER LOGISTICS GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/22/2021
Obligated Amount
$72k
N0016421PW079 - TEST TEARDOWN AND EVALUATION
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
JASPER ELECTRIC MOTORS INC (JASPER ELECTRIC MOTORS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/03/2021
Obligated Amount
$19.5k
N0060420P4143 - USS WAYNE E MEYER HABITABILITY UPGRADES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
NICK'S MARKETING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/24/2020
Obligated Amount
$248.1k
N0060420P4107 - HOSE KITS
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/27/2020
Obligated Amount
$57.5k
N0024420P0303 - WASHERS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/24/2020
Obligated Amount
$14.3k
N0018919P0419 - CAMERA JUNCTION BOX
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/13/2019
Obligated Amount
$31k
N0016419P0170 - STOW DEVICE HOUSING
Purchase Order - 331524 Aluminum Foundries
Contractor
Danko Arlington, Inc. (DANKO ARLINGTON, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/04/2019
Obligated Amount
$23.4k
N0016418P0194 - MK-99 EMI GASKETS
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
05/08/2018
Obligated Amount
$65.4k
N0024417P0073 - EMBROIDERY AND SEWING FOR ONE BLOUSE AND
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
PACIFIC FLEET INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/22/2016
Obligated Amount
$80.3k
N0024416P0317 - INSTALLATION WASHER AND DRYER
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
D. W. BOYD CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/10/2016
Obligated Amount
$88k
N0024415P0437 - MEDICAL WAREHOUSE OPERATION
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
NAVAL SUPPORT SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/07/2015
Obligated Amount
$103.3k
N0024412P0453 - AT-001 RT240 RTCH SLING ATTACHMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/14/2012
Obligated Amount
$51.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales