US Pacific Fleet Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

US Pacific Fleet Awarded Task Orders and BPA Calls - Total Small Business

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we have US Pacific Fleet total small business task orders covered.

1 - 20 of 98
0048 / N0018910D0028 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (GRYPHON TECHNOLOGIES, L.C.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
10/24/2016
Obligated Amount
$156.5k
0048 / N4940013D0002 - 4 INCH THRU 6 INCH PLYIMIDE FORM
Delivery Order - 336611 Ship Building and Repairing
Contractor
FELMAR MAINTENANCE SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/07/2016
Obligated Amount
$0.9k
0049 / N0018910D0026 - ENGINEERING MAINTENANCE SERVICES (EMS)
Delivery Order - 541330 Engineering Services
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/24/2016
Obligated Amount
$527.9k
0144 / N6264914D0006 - CT OFF SHIP BILL PAY TASK ORDER UNDER REGION 4 HSP CONTRACT (USS PATRIOT, DONGHAE, 24-25 APR 2016)
Delivery Order - 561990 All Other Support Services
Contractor
DAEKEE GLOBAL CO.,LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/20/2016
Obligated Amount
$38.6k
0048 / N6554013D0008 - CT HAB SERVICES FOR USS WAYNE E. MEYER AND USS STERETT
Delivery Order - Engineering and Technical Support Services to Support Habitability Systems (2013) - 336611 Ship Building and Repairing
Contractor
Tecnico Corporation (TECNICO CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
04/06/2016
Obligated Amount
$620k
0049 / N0024412D0014 - FOR OTHER FUNCTIONS - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (NEW CINGULAR WIRELESS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/12/2016
Obligated Amount
$20.6k
0146 / N6264914D0004 - PORT SERVICES FOR USS ANTIETAM AT PHUKET
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/12/2016
Obligated Amount
$294.6k
8011 / N4940013GA611 - REPAIR NO.1A GTM INTAKE BLOW-IN DOOR FOR THE USS RUSSELL
Delivery Order - 336611 Ship Building and Repairing
Contractor
GRANDWELD (BRANCH OF ATOS INTERNATIONAL) L L C
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/17/2015
Obligated Amount
$2.4k
0049 / N6817114D0005 - HUSBANDING SERVICES
Delivery Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/27/2015
Obligated Amount
$69.7k
0049 / N6264914D0004 - HUSBANDING SERVICES FOR USS OKLAHOMA CITY BSP
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/17/2015
Obligated Amount
$13.7k
0048 / N6264914D0004 - SHIP MOVEMENT SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/27/2015
Obligated Amount
$4k
0048 / N6523611D3240 - CIRCUIT CARD ASSEMBLY
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Leonardo DRS (DRS ICAS, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
07/22/2015
Obligated Amount
$33.3k
0048 / H9400304D0007 - THE PURPOSE OF THIS TASK IS TO PERFORM SYSTEM ENGINEERING EVALUATIONS, IMPROVEMENTS, REDESIGN, TEST AND DELIVERY OF FOUR (4) HIGH J-BAND RWTS PROTOTYPES ALONG WITH AN RF TEST HAT THAT ALLOWS MEASUREMENT OF THE ENERGY BEING EMITTED BY THE RWTS.
Delivery Order - ATSP III (ATSP3) - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
07/06/2015
Obligated Amount
$697.9k
0048 / N5005414D1408 - CT - USS CARL VINSON (CVN-70) CAST SUPPORT
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (AMSEC LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
07/01/2015
Obligated Amount
$176.1k
0175 / N6824613D0002 - VACUUM TRUCK COLLECTION
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/29/2015
Obligated Amount
$1.4k
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
5014 / N4940013GA506 - USS DEWEY (DDG-105) MDVR INSULATION AND LAGGING, REPLACE
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
FELMAR MAINTENANCE SERVICES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
02/01/2015
Obligated Amount
$0.4k
0145 / N6824613D0002 - VACUUM TRUCK COLLECTION
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KANTO KOSAN CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/28/2015
Obligated Amount
$3.3k
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
0048 / N6945012D0037 - HEMP HARDENING ANALYSIS
Delivery Order - 541310 Architectural Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
01/23/2015
Obligated Amount
$38.5k

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Awarded Task Orders by Industry

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