US Pacific Fleet Awarded Contracts - Total Small Business | Federal Compass

US Pacific Fleet 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
N0060425P4087 - WINDOW NON ICING 44 X 28 CLEAR OPENING
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/06/2025
Obligated Amount
$74.9k
N0018925P0434 - B1700 PHASE II RENOVATION
Purchase Order - 337214 Office Furniture
Contractor
GSN OFFICE FURNITURE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2025
Obligated Amount
$244.4k
N0060425P4094 - PERFORM MAINTENANCE INSPECTIONS AND REPAIRS AS NEEDED ON THEIR GALLEY EQUIPMENT ACCORDING TO THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) SERVICE LIST AND EQUIPMENT LIST. ATTACHMENT A - PWS
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
SOURCE OEM LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/05/2025
Obligated Amount
$48.5k
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
N0060424P4118 - IGATE ANNUAL MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2024
Obligated Amount
$81.5k
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
N0060424P4085 - BARGE TUG SVCS TO REFUEL USS CHARLESTON
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/15/2024
Obligated Amount
$206k
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
N0060424P4048 - RIMPAC 2024 TUG SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
P & R Water Taxi LLC (P & R WATER TAXI LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/23/2024
Obligated Amount
$108.6k
N0060423P4102 - IGATE ANNUAL MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2023
Obligated Amount
$236.5k
N6600123P6267 - ENGINEERING SERVICES AND CONSULTING FOR CISCO PRODUCT IMPLEMENTATION AT PMRF HAWAII
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY 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
$68.5k
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
N0060423P4026 - CABLE TV 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
03/14/2023
Obligated Amount
$102.2k
N0060422P4062 - USS WEM SHIP HABITABILITY PROJECT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
NICK'S MARKETING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/01/2022
Obligated Amount
$177.3k
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
N4019222P4125 - HOTEL AND CONFERENCE FACILITIES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TANOTA DEVELOPMENT LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$59.9k

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Contracting Resources

Awarded Contracts within US Pacific Fleet

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Awarded Contracts by Industry

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