Submarine Force, Pacific Fleet (SUBPAC) Awarded Contracts - Total Small Business | Federal Compass

Submarine Force, Pacific Fleet (SUBPAC) Awarded Contracts - Total Small Business

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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
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
N6824624P0139 - PROOFCERT AND AJT MACHINE CALIBRATION SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ROBERTS CALIBRATION INC (ROBERTS CALIBRATION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/30/2024
Obligated Amount
$20.7k
N6824624P0116 - STEEL STACKABLE TEST WEIGHTS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COMPANY K INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/12/2024
Obligated Amount
$34.5k
N0018924P0349 - DDC MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/12/2024
Obligated Amount
$29.8k
N6824624P0095 - LAYHER SCAFFOLDING
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/29/2024
Obligated Amount
$187.3k
N0060423P4047 - CABLE AND INTERNET SERVICES
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
04/26/2023
Obligated Amount
$54.5k
N6824622P0108 - HPN2 CHARGING SKID FOR 15,100 SCFH
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
KELVIN INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/27/2022
Obligated Amount
$547.4k
N6824622P0088 - RENTAL OF A 1000 KILOWATT THREE PHASE DIESEL GENERATOR FOR TEMPORARY BACKUP SHORE TO SHIP POWER REQUIREMENTS TO MEET NAVSEA 08 SPECIICAIONS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HAWTHORNE PACIFIC CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/24/2022
Obligated Amount
$500.00
N6824622C0002 - MOBILE WIRELESS PHONE AND SERVICES
Definitive Contract - 517312 Wireless Telecommunications Carriers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/30/2021
Obligated Amount
$158.5k
N0060421P4021 - COVID-19 LODGING, MEALS, AND LAUNDRY SERVICES FOR USS SPRINGFIELD
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
2586 KALAKAUA OWNER LP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/14/2021
Obligated Amount
$72.6k
N0060420P4023 - WIRELESS SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
PTI PACIFICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/12/2019
Obligated Amount
$163.4k
N0060420P4015 - WIRELESS SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
PTI PACIFICA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/20/2019
Obligated Amount
$161.3k
N0060420P4016 - MOBILE DEVICES AND DATA SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/19/2019
Obligated Amount
$169.5k
N0060419P4142 - FACET SCANNING SUPPORT AND SHIPPING AND HANDLING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PREMIER SOLUTIONS HI, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/12/2019
Obligated Amount
$249.9k
N0060418P4231 - MATERIAL PROCESSING SERVICES
Purchase Order - 493110 General Warehousing and Storage
Contractor
HANA INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/28/2018
Obligated Amount
$229.8k
N0060418P4009 - SIMRAD RADAR INSTALL
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SCHMICK, JOSEPH R
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/31/2017
Obligated Amount
$24.2k
N0010417PF010 - PLUG GAUGE
Purchase Order - 336612 Boat Building
Contractor
PACIFIC MARINE PROPELLERS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2017
Obligated Amount
$105.2k
N4044617P0117 - (N106/DELGADO)SPECTRALINK 6020 CORDLESS HANDSET; P/N: LTB100-N
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
D&S COMMUNICATIONS (D & S COMMUNICATIONS, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
06/19/2017
Obligated Amount
$28.3k

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Contracting Resources

Awarded Contracts within Submarine Force, Pacific Fleet (SUBPAC)

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Awarded Contracts by Industry

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