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

Submarine Force, Pacific Fleet (SUBPAC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 3,276
N4034524P0006 - FENDER CLEANING AND DISPOSAL
Purchase Order - 488310 Port and Harbor Operations
Contractor
GLOBAL MARITIME LOGISTICS SUPPORT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2023
Obligated Amount
$32.3k
N4033924PS004 - 2 SUBMARINE MOORING CAMELS REPAIR AND MAINTENANCE
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/09/2023
Obligated Amount
$22.5k
N4033924PS001 - FENDER MOVEMENT
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
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
11/02/2023
Obligated Amount
$10.6k
N0024423P0429 - REPAIR OF RHIB RAILER
Purchase Order - 811111 General Automotive Repair
Contractor
THE MCQUAIDE BROTHERS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/29/2023
Obligated Amount
$4.5k
N0040623P1023 - RADAR EQUIPMENT
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 Puget Sound
Effective date
09/28/2023
Obligated Amount
$41.1k
N6264923P0202 - SUBMARINE FENDER SYSTEM FOR AUSTRALIA
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Trelleborg AB (TRELLEBORG ODAWARA K.K.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/22/2023
Obligated Amount
$680k
N0040623P0925 - LAUNDRY SERVICES WITH TWO OPTION YEARS.
Purchase Order - 812332 Industrial Launderers
Contractor
OLYMPIC LAUNDRY & DRY CLEANERS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/22/2023
Obligated Amount
$22.1k
N6824623P0172 - SCAFFOLDING FOR EMERGENT REPAIR FACILITY
Purchase Order - 336611 Ship Building and Repairing
Contractor
CABRAS MARINE CORPORATION (CABRAS MARINE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/19/2023
Obligated Amount
$4.3k
N0040623P0870 - DATABASE ACCESS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CAMP Systems International (INVENTORY LOCATOR SERVICE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/31/2023
Obligated Amount
$10.8k
N0040623P0782 - SHORE POWER CABLES, PIGTAILS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
GENERAL MARINE PRODUCTS INC (GENERAL MARINE PRODUCTS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/17/2023
Obligated Amount
$74k
N6264923P0164 - SUBMARINE FENDER SYSTEM
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Trelleborg AB (TRELLEBORG ODAWARA K.K.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/10/2023
Obligated Amount
$194.2k
N0060423P4073 - SHIPPING AND HANDLING SUPPORT SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PREMIER SOLUTIONS HI, LLC (PREMIER SOLUTIONS HI LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/09/2023
Obligated Amount
$155.7k
N4033923PS021 - REPAIR AND MAINTENANCE OF 2 FENDERS.
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
BAHRAIN FUJAIRAH MARINE SERVIC ES (BAHRAIN FUJAIRAH MARINE SERVICES BFMS W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/08/2023
Obligated Amount
$35.8k
N4033923PS028 - REPAIR AND MAINTENANCE OF 2 FENDERS.
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
BAHRAIN FUJAIRAH MARINE SERVIC ES (BAHRAIN FUJAIRAH MARINE SERVICES BFMS W.L.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/08/2023
Obligated Amount
$51.6k
N0024423P0290 - MATERIAL HANDLING SUPPORT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
VIRTUAL COMPUTING TECHNOLOGY, INC. (VIRTUAL COMPUTING TECHNOLOGY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/31/2023
Obligated Amount
$545.4k
N6824623P0144 - ESL ADP DEGAUSSER
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/25/2023
Obligated Amount
$10k
N6600123P6324 - FIBER OPTIC SCALING RECEIVER
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/07/2023
Obligated Amount
$21.1k
N6824623P0140 - 3.3M X 10.6M SUBMARINE FENDER SYSTEM
Purchase Order - 336612 Boat Building
Contractor
OPS CORPORATION (OPS CORPORATION CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/03/2023
Obligated Amount
$221.6k
N6824623P0134 - SUBMARINE EQUIPMENT SUPPORT SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GUAM INDUSTRIAL SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/30/2023
Obligated Amount
$184.6k
N4034523P0085 - FENDER CLEANING AND TRANSPORTATION
Purchase Order - 488310 Port and Harbor Operations
Contractor
QUBE PORTS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/27/2023
Obligated Amount
$46.6k

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Awarded Contracts within Submarine Force, Pacific Fleet (SUBPAC)

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Awarded Contracts by Industry

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