Fleet Logistics Center Pearl Harbor Awarded Task Orders and BPA Calls | Federal Compass

Fleet Logistics Center Pearl Harbor Awarded Task Orders and BPA Calls

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N0060425FD031 / N0060424D4000 - CAPE HENRY OFFLOAD 08-09AUG2025
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/05/2025
Obligated Amount
$173k
N0060425FD029 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/11/2025
Obligated Amount
$281.4k
N0060425FA012 / N6600124A0034 / 47QSWA18D008F - ANNUAL LICENSE RENEWAL VMWARE WHICH RESIDES ON THE CPF C2 LAN NETWORK. CUSTOMER POC: BRETT.E.HUNTER.CIV@US.NAVY.MILCONTRACTOR POC: JACI.CRUMBLEY@CARAHSOFT.COM PERIOD OF PERFORMANCE: 01 JUN 2025 TO 31 MAY 2026
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/30/2025
Obligated Amount
$47.5k
N0060425FA013 / N6600124A0034 / 47QSWA18D008F - ANNUAL LICENSE RENEWAL FOR JOINT JMHS VMWARE THROUGH DON VMWARE ELA. CUSTOMER POC: DALE.W.SO.CIV@US.NAVY.MILTPOC: ANTHONY.T.HO.CIV@US.NAVY.MIL CONTRACTOR POC:JACI.CRUMBLEY@CARAHSOFT.COMPERIOD OF PERFORMANCE: 01 JUN 2025 TO 31 MAY 2026
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/30/2025
Obligated Amount
$41.2k
N0060425FD012 / N0060425D4002 - LAUNDRY SERVICES FOR 647TH LRS IN ACCORDANCE WITH THE PWS OF THE MASTER IDIQ N0060425D4002 INCORPORATED BY REFERENCE. 647TH LOGISTICS READINESS SQUADRONBLDG 2115 1445 OMALLEY BLVDJBPHH, HI 96853
Delivery 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
05/09/2025
Obligated Amount
$26.5k
N0060425FD022 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/17/2025
Obligated Amount
$27.2k
N0060425FD020 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/12/2025
Obligated Amount
$164.3k
N0060425FD019 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/23/2025
Obligated Amount
$286.3k
N0060425FD015 / N0060422D4000 - TIRES AND TUBES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HAWAIIAN ISLAND TIRE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/01/2025
Obligated Amount
$103.9k
N0060425FD014 / N0060422D4000 - TIRES AND TUBES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HAWAIIAN ISLAND TIRE CO., INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
12/31/2024
Obligated Amount
$38.4k
N0060425FD007 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/07/2024
Obligated Amount
$77.1k
N0060425FD006 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
11/04/2024
Obligated Amount
$63.3k
N0060425FD001 / N0060424D4000 - LONGSHORING SUPPORT SERVICES
Delivery Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
10/09/2024
Obligated Amount
$49.9k
N0060424F8220 / N0060423A4013 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF SEPTEMBER 2024.
BPA Call - 484110 General Freight Trucking, Local
Contractor
ALOHA INTERNATIONAL MOVING SER (ALOHA INTERNATIONAL MOVING SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2024
Obligated Amount
$1.8k
N0060424FD035 / N0060421D4007 - LIQUID PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GAS COMPANY, LLC, THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2024
Obligated Amount
$36.6k
N0060424F8109 / N0060421D4003 - REPORTING DPM SCHEDULE I AND II ORDERS FOR THR MONTH OF SEPTEMBER 2024
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2024
Obligated Amount
$27.5k
N0060424F8123 / N0060421D4004 - REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF SEPTEMBER 2024
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
WINDWARD MOVING & STORAGE CO, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2024
Obligated Amount
$55.3k
N0060424F8211 / N0060423A4008 - REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF SEPTEMBER 2024.
BPA Call - 484110 General Freight Trucking, Local
Contractor
ISLAND MOVERS INC (ISLAND MOVERS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2024
Obligated Amount
$1k
N0060424F4049 / GS27F0046W - CONFERENCE RM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
CORPORATE ENVIRONMENTS INTERNATIONAL, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2024
Obligated Amount
$19.5k
N0060424F4048 / 47QSMA24D08N9 - FURNITURE FOR THE REVITALIZATION OF THE COMMAND TRAINING ROOM
Delivery Order - 337214 Office Furniture
Contractor
CONTRACT FURNISHERS OF HAWAII, INC. (CONTRACT FURNISHERS OF HAWAII INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2024
Obligated Amount
$67.7k

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