Submarine Force, Pacific Fleet (SUBPAC) Awarded Contracts | Federal Compass

Submarine Force, Pacific Fleet (SUBPAC) Awarded Contracts

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N0060425P4096 - NAUGAHYDE
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
CHAS D WEST CO (CHAS. D. WEST & CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/22/2025
Obligated Amount
$18.9k
N6264925PG012 - WEATHER ANCHOR BLOCKS
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
WANG BROTHERS HOLDING, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/19/2025
Obligated Amount
$41.6k
N6264925PH042 - ESL WEIGHT TESTING
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/13/2025
Obligated Amount
$317.2k
N6264925PH041 - FATS SIG SIMULATOR M18 PISTOLS, BLUEFIRE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC. (INVERIS TRAINING SOLUTIONS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/05/2025
Obligated Amount
$125.6k
N6883625PS048 - ISSOP CLAIM TO 4G32 - SUBPAC
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ALUTIIQ MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
07/23/2025
Obligated Amount
$10k
N0060425P4088 - FABRIC
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
COMMERCIAL CONTRACTING ENTERPRISES, INC (COMMERCIAL CONTRACTING ENTERPRISE, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/17/2025
Obligated Amount
$22.9k
N0060425P4078 - MATERIAL MANAGEMENT PROCESSING SERVICES
Purchase Order - 493110 General Warehousing and Storage
Contractor
CAYUSE NATIVE HAWAIIAN VETERANS LLC (CAYUSE NATIVE HAWAIIAN VETERANS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/30/2025
Obligated Amount
$391.8k
N0060425P4077 - THIS REQUIREMENT IS FOR CABLE SERVICES IN SUPPORT OF COMSUBPAC.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/30/2025
Obligated Amount
$62.8k
N6264925PH024 - HANDHELD LASER CLEANER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SAMSTAR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/10/2025
Obligated Amount
$30.7k
N0018925P0250 - OCEANA UCS SECURITY CONNECTION - BP
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX COMMUNICATIONS HAMPTON ROADS, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/16/2025
Obligated Amount
$7.1k
N0040625PS098 - ORION HX DELUXE MODEL - P/N 8-00104
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
RESEARCH ELECTRONICS INTERNATIONAL, L.L.C.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/07/2025
Obligated Amount
$28.9k
N0060425P4028 - LAUNDRY AND DRY-CLEANING SERVICES. 12 MONTH PERIOD AND SHALL BE PERFORMED IAW THE PWS (ATTACHMENT 1). INVOICING AND PAYMENT SHALL BE FOR THE ACTUAL SERVICES RENDERED AND IAW THE UNIT PRICES OF THE AGREED UPON PRICE SCHEDULE (ATTACHMENT 2).
Purchase Order - 812332 Industrial Launderers
Contractor
J C B DRY CLEANING INC (JCB DRY CLEANING INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
04/30/2025
Obligated Amount
$8.8k
N6264925PH023 - CSS-15 BOX TRUCK RENTAL
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
EAST-WEST RENTAL CENTER INC. (EAST WEST RENTAL CENTER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/22/2025
Obligated Amount
$1.4k
N0060425P4006 - MIDSHIPMAN CREW VESSEL TRANSPORTATION SERVICES IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT.
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
AMERICAN MARINE CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/25/2025
Obligated Amount
$598.4k
N6264925PH017 - MATERIAL PROCESSING SERVICES
Purchase Order - 493110 General Warehousing and Storage
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/17/2025
Obligated Amount
$359.5k
N6264925PG004 - PORTABLE TOILET SERVICES
Purchase Order - 562991 Septic Tank and Related Services
Contractor
KWIKSPACE GUAM INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/13/2025
Obligated Amount
$20.7k
N0018925P0091 - N2 33QTY TSG ANALOG DESK PHONE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/30/2025
Obligated Amount
$19.7k
N6264925PK003 - REPAIR AND MAINTENANCE OF FENDERS
Purchase Order - 336611 Ship Building and Repairing
Contractor
OPS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/13/2025
Obligated Amount
$39.9k
N6264925PH005 - ELEMENTAL CORE PLUS PROGRAM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/03/2025
Obligated Amount
$8k
N4033925PD002 - ACCOMPLISH REPAIR AND MAINTENANCE OF MOORING CAMELS AT JEBEL ALI, UAE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/14/2024
Obligated Amount
$128.5k

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Awarded Contracts within Submarine Force, Pacific Fleet (SUBPAC)

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Awarded Contracts by Industry

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