Pacific Missile Range Facility Barking Sands Awarded Contracts | Federal Compass

Pacific Missile Range Facility Barking Sands Awarded Contracts

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N6600125P6286 - MARINE GRADE SENSORS, DATA ANALYZERS, & FACILITY END DEVICE. PMRF.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AETOTECH LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/29/2025
Obligated Amount
$2.6M
N6600125P6100 - MISCELLANEOUS INSTALLATION MATERIALS TO GUAM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
03/10/2025
Obligated Amount
$11.5k
N6264925PH007 - OPERATIONS, PREVENTIVE MAINTENANCE, AND CORRECTIVE MAINTENANCE SERVICES FOR RANGE SUPPORT CRAFT (RSC) 2.
Purchase Order - 336611 Ship Building and Repairing
Contractor
CAYUSE TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/28/2025
Obligated Amount
$592k
N6264925PG001 - TUGBOAT SERVICES AT WHITE BEACH AND IESHIMA, OKINAWA, JAPAN.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/31/2024
Obligated Amount
$247.9k
N6824624P0145 - RSC 2 A FRAME REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/27/2024
Obligated Amount
$144.9k
N6824624P0128 - HSMST RECOVERY SERVICE
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2024
Obligated Amount
$17.9k
N0060424P4067 - PMRF INDOOR VOICE SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FEDERAL SIGNAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/19/2024
Obligated Amount
$13.1k
N6274224P1800 - REHABILITATION OF PROTECTED AVIAN SPECIES AT PACIFIC MISSILE RANGE FACILITY (PMRF) ON KAUAI.
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
HAWAII WILDLIFE CENTER
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
07/03/2024
Obligated Amount
$160.1k
N6824624D0005 - HSMST, SDST, AND STT LAUNCH AND RECOVERY
IDC - 336611 Ship Building and Repairing
Contractor
NAUTICAL TRADING SERVICES LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/21/2024
Obligated Amount
$333.1k
N0060424P4011 - BOAT REPAIR SPONSON REPLACEMENT FOR PMRF SEPTAR
Purchase Order - 336612 Boat Building
Contractor
WING INFLATABLES, INC. (WING INFLATABLES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/27/2024
Obligated Amount
$13k
N6824624P0021 - TUGBOAT SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/06/2023
Obligated Amount
$119.8k
N0060424D0002 - FACILITY SUPPORT SERVICES ON THE ISLAND OF NIIHAU
IDC - 561210 Facilities Support Services
Contractor
NIIHAU RANCH LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/25/2023
Obligated Amount
$4.5M
HC101923PA039 - HADZ000239EBM VOICE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2023
Obligated Amount
$1.4k
HC101923PA038 - HADZ000238EBM VOICE SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2023
Obligated Amount
$1.4k
N0040623C0024 - RSC 2 OPERATION AND MAINTENANCE GUAM.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
CAYUSE TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/30/2023
Obligated Amount
$2.6M
N6600123P6299 - WYE STAINLESS STEEL TRANSFOR
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
AETOTECH LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
06/09/2023
Obligated Amount
$221.7k
N6824623P0024 - TUGBOAT SERVICES OKINAWA
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/23/2023
Obligated Amount
$164.6k
N6824623P0015 - TUBOAT SERVICES, OKINAWA, JAPAN.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Okinawa Marine Service (OKINAWA MARINE SERVICE CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/25/2022
Obligated Amount
$164.6k
N0040622C0033 - PREVENTATIVE MAINTENANCE
Definitive Contract - 336611 Ship Building and Repairing
Contractor
CAYUSE TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/28/2022
Obligated Amount
$1.2M
N0060422P4111 - RECERTIFICATION HEALTH CHECK
Purchase Order - 541519 Other Computer Related Services
Contractor
EMC CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/21/2022
Obligated Amount
$3k

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