Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - total small business | Federal Compass

Naval Air Force, Pacific Fleet (NAVAIRPAC) Awarded Task Orders and BPA Calls - total small business

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0049 / FA810809D0008 - , FIRM FIXED PRICE LABOR FOR AIRCRAFT MAINTENANCE AT WHIDBEY ISLAND, WA
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
Kay and Associates, Inc (KAY AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
03/19/2015
Obligated Amount
$2.3M
0146 / N0024410D0011 - OPTION YEAR 4
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
MARINE & RESTAURANT FABRICATORS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/28/2015
Obligated Amount
$59.7k
0144 / N0024410D0013 - RENOVATION OF BENCHES WITH STOWAGE
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/02/2014
Obligated Amount
$18.3k
0049 / N0024411D0030 - COMNAVAIRPAC FLAG SECRETARY SUPPORT SERVICES
Delivery Order - Global Business Support Area II Southwest (GBS) (2011) - 561320 Temporary Help Services
Contractor
TEK SOURCE USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/11/2013
Obligated Amount
$43.1k
0049 / N6264906A0003 - BOSS COFFEE AU LAIT
Delivery Order - 424450 Confectionery Merchant Wholesalers
Contractor
JAPAN PEPSI-COLA SALES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/27/2011
Obligated Amount
$4.2k
5005 / N0040606D6001 - REFRIGERANT
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (PRAXAIR INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/28/2010
Obligated Amount
$168k
0145 / N0024405D0011 - CDMA BUSINESS ESSENTIAL MONTHLY PLANS
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
T-Mobile USA, Inc. (NEXTEL OF CALIFORNIA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/17/2008
Obligated Amount
$43k
0175 / N0024402D0039 - MJ DOOR 26" X 66" TYPE I
Delivery Order - 337125 Household Furniture
Contractor
PACIFIC MARITIME INDUSTRIES IN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/25/2007
Obligated Amount
$28.1k
0049 / N0024402D0038 - CHAIRS, DINING ARMLESS
Delivery Order - 337125 Household Furniture
Contractor
MARINE & RESTAURANT FABRICATORS, INC. (MARINE AND RESTAURANT FABRICATORS INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/25/2007
Obligated Amount
$6.8k
0049 / N0024402D0039 - WA30B FLEET & INDUSTRIAL SUPPLY CENTER N0024402D0039 N 0049 N PACIFIC MARITIME INDUSTRIES CO 1664 INDUSTRIAL BLVD CHULA VISTA CA CHULA VISTA SAN DIEGO CALIFORNIA N MAINT & REPAIR OF EQ/SHIPS-SML CRAFT-DOCKS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 M C B N 2 K N B N A 00 B
Delivery Order - 337125 Household Furniture
Contractor
PACIFIC MARITIME INDUSTRIES IN (PACIFIC MARITIME INDUSTRIES CO)
Contracting Agency/Office
Navy
Effective date
06/17/2004
Obligated Amount
$5.8k
0049 / N6267801D0008 -
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATI)
Contracting Agency/Office
Navy
Effective date
09/23/2003
Obligated Amount
$76.2k
0144 / N0018901D0256 - RA10B FLEET & INDUSTRIAL SUPPLY CENTER N0018901D0256 N 0144 N DAVIS INTERIORS LTD 3300 AZALEA GARDEN RD NORFOLK VA NORFOLK NORFOLK (CITY) VIRGINIA N MISCELLANEOUS FURNITURE AND FIXTURES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 5 M D B Z N 2 B N B N A A N
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
DAVIS INTERIORS LTD
Contracting Agency/Office
Navy
Effective date
09/30/2002
Obligated Amount
$120.7k

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Awarded Task Orders within Naval Air Force, Pacific Fleet (NAVAIRPAC)

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Awarded Task Orders by Industry

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