Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Contracts - Total Small Business | Federal Compass

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Contracts - Total Small Business

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N4019222P4124 - RENTAL BUS SERVICES-USS CARL VINSON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$470.4k
N4019222P4123 - RENTAL BUS SERVICE - USS ABRAHAM LINCON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
T.P. MICRONESTA INC (T.P. MICRONESIA, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/16/2022
Obligated Amount
$391.2k
N0024421P0139 - FURUNO RADAR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DONATINI INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/19/2021
Obligated Amount
$50.9k
N0060418P4111 - RIMPAC RECEPTION EQUIPMENT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
INTERNATIONAL CONVENTION SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/22/2018
Obligated Amount
$15.9k
N0018917P0531 - FRV COVER-ALL LEATHER NAME TAPES.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VANGUARD INDUSTRIES WEST, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/24/2017
Obligated Amount
$28.5k
N0060417P4006 - KYOIP MODULE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ORION SYSTEMS INC (ORION SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/06/2017
Obligated Amount
$35.7k
N0060416P3450 - CHARTER BUS SERVICE USS RONALD REAGAN
Purchase Order - 485510 Charter Bus Industry
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/15/2016
Obligated Amount
$32.7k
N0018916P0607 - FR EMBROIDERY PATCH WITH VELCRO
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Ira Green Inc (SAYRE ENTERPRISES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/08/2016
Obligated Amount
$23.2k
N0040615P3529 - GALLEY EQUIPMENT
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
SAM TELL AND SON, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/18/2015
Obligated Amount
$22.5k
N0040615P3091 - CAP, COMMAND PLAIN BILL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/02/2015
Obligated Amount
$31.5k
N0024414P0564 - WESTEX ULTRASOFT COVERALLS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
UNIFORMS MANUFACTURING, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/16/2014
Obligated Amount
$346.4k
N0024413P0914 - PAINTING OF SIX STATIC DISPLAYS
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
BAYSIDE COATINGS, INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/26/2013
Obligated Amount
$47.9k
N0018909P0754 - LABOR, MATERIALS, AND MANUFACTURING
Purchase Order - 337214 Office Furniture
Contractor
DAVIS INTERIORS LTD (DAVIS INTERIORS, LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/09/2009
Obligated Amount
$18.6k
N0060409P0626 - ON-SITE MAINTENANCE & SERVICES, VARIOUS LOCATIONS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
ADV TECHNICAL SYSTEMS INC (ADV TECHNICAL SYSTEMS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/30/2009
Obligated Amount
$113.9k
N0018908P0732 - FOOD ITEMS, (NOT ON PRIME VENDOR CONTRACT)
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
LUNA ENTERPRISES INTERNATIONAL, INC. (LUNA ENTERPRISES INTERNATIONAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/15/2008
Obligated Amount
$75.7k

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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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