MSC Ship Management (N03) Awarded Contracts | Federal Compass

MSC Ship Management (N03) Awarded Contracts

With the most comprehensive market intelligence platform,
we have MSC Ship Management (N03) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N4044326P0010 - USNS KAISER OILY WATER SEPARATOR (OWS) PURIFIER REPAIR PARTS CASREP 25-028 (C3).
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
GEA MECHANICAL EQUIPMENT US, INC.
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
02/26/2026
Obligated Amount
$97.2k
N4044326P0005 - USNS KAISER PROPULSION SHAFT SPUR LINE CUTTERS.
Purchase Order - 332510 Hardware Manufacturing
Contractor
SPURS MARINE MANUFACTURING INC
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
02/20/2026
Obligated Amount
$53.4k
N6264926PH012 - USS FRANK CABLE MANLIFT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
EAST-WEST RENTAL CENTER INC. (EAST WEST RENTAL CENTER)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/13/2026
Obligated Amount
$7.9k
N0018926PZ017 - HYDROSTATIC TEST CYLINDER
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ARC3 GASES INC. (ARC3 GASES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/07/2026
Obligated Amount
$9.6k
N0018926PZ013 - COLOR LCD DISPLAY UPGRADE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/18/2025
Obligated Amount
$29.4k
N0040626PS015 - ELECTRICAL PANEL INSPECTION AND REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
CUSTOM PANEL & CONTROLS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/08/2025
Obligated Amount
$844.4k
N0040626PS016 - WATER MIST PANEL, FM200 SYSTEM, AND CONSILIUM SMOKE DETECTION SYSTEM INSPECTIONS ONBOARD A T-AKE CLASS SHIP.
Purchase Order - 336611 Ship Building and Repairing
Contractor
HILLER SYSTEMS INCORPORATED (THE HILLER COMPANIES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
12/04/2025
Obligated Amount
$77.1k
N0040626PS005 - TROUBLESHOOT AND REPAIR BOILER #2
Purchase Order - 336611 Ship Building and Repairing
Contractor
L&M COMBUSTION, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
10/10/2025
Obligated Amount
$35.5k
N0040625PS650 - SPERRE AIR POWER AIR COMPRESSOR PARTS FOR THE FOLLOWING SERIAL NUMBERS: SERIAL NUMBERS: 1601005 AND 1601006
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LEE ENGINEERING SUPPLY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$55.4k
N0040625PS579 - LIQUID CHILLER UNIT PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$368.3k
N0018925PZ580 - CENTURION VISION SERVICE WARRANTY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ALCON VISION, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/29/2025
Obligated Amount
$11k
N0040625PS653 - PENBERTHY EDUCTOR, 1000-5 LH4, W/ 3 MNPT THREADED INLETP/N: 4LHSST
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
NMH TECH, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/28/2025
Obligated Amount
$15.6k
N0040625PS593 - PROCUREMENT OF THE WASTER MIST PANEL UPGRADES AND COMPONENTS.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
CONSILIUM MARINE US INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/25/2025
Obligated Amount
$16.5k
N0040625CS030 - HIGH PRESSURE AIR COMPORESSOR OVERHAUL
Definitive Contract - 333912 Air and Gas Compressor Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/24/2025
Obligated Amount
$1.5M
N0018925PZ532 - BACTEC FX ESSENTIAL SERVICE PLAN
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/24/2025
Obligated Amount
$9.4k
N0018925PZ531 - VITEK 2 COMPACT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2025
Obligated Amount
$20.3k
N0040625PS610 - NO. 2 CONTROLLABLE PITCH PROPELLER (CPP) HYDRAULIC CONTROL SERVO FLOW VALVE
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
BIRD-JOHNSON PROPELLER COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/23/2025
Obligated Amount
$54.4k
N0040625PS578 - THIS REQUIREMENT IS A SHIP REPAIR SUPPLY CONTRACT FOR JOINER DOOR PARTS IN SUPPORT OF MILITARY SEALIFT COMMAND (MSC) SHIP USNS SACAGAWEA (T-AKE-2).
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
Trident Maritime Systems, Inc. (TRIDENT MARITIME SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/19/2025
Obligated Amount
$60.8k
N0040625PS547 - THIS REQUIREMENT IS TO SUPPLY HTD GLASS AND GASKET FOR THE MSC USNS MATTHEW PERRY (T-AKE-9). ONE (1) EACH PART NUMBER CC-774-1K WITH A REQUIRED DELIVERY DATE (RDD) OF 28 NOVEMBER 2026.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Cornell-Carr Co., Inc. (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/19/2025
Obligated Amount
$38k
N0040625PS582 - BRINE HEATER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/18/2025
Obligated Amount
$151.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within MSC Ship Management (N03)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales