US Pacific Fleet Awarded Contracts | Federal Compass

US Pacific Fleet Awarded Contracts

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N0040626P3101 - DECKING MATERIAL FOR US NAVY VESSEL
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SPECIALTY CHEMICAL CORP. (SPECIALTY CHEMICAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/27/2026
Obligated Amount
$216k
N6264926PB040 - OILY WASTEWATER (OWW) PURIFICATION SERVICE TO SUPPORT SHIPS DIRECT REQUIREMENTS.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEAON ENVIRONMENTAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/26/2026
Obligated Amount
$344.3k
N0024426PS051 - UPPER HOOK ASSEMBLY FOR BRIDGE CRANE FOR USS CHARLESTON (LCS-18)
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
LEVEL 10 INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/17/2026
Obligated Amount
$19.6k
N0060426P4009 - KEYNOTE SPEAKER FOR TOTAL SAILOR FIT TO FIGHT (TSFTF) WORKSHOPS AND FLEET RESILIENCE TRAINING (FRT) EVENTS IN FLEET CONCENTRATION AREAS AND REMOTE NAVY SITES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
MEA NUTRITION LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/13/2026
Obligated Amount
$133.6k
N0024426PS052 - SIMRAD WARRANTY EXTENSION.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NAVICO, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
02/11/2026
Obligated Amount
$96.1k
N0024426PS048 - AMALGAMATED REMOTE MANAGEMENT SYSTEM (ARMS) HARDWARE AND SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/30/2026
Obligated Amount
$825.1k
N0024426PS032 - MODEL 6040 DVS AUTOCLEAR X-RAY SCANNER (160KV) INCLUDING: LINUX OS (TOUCH PAD OPERATION), AUTOMAT ALERT, IMAGE ARCHIVING/STORAGE TO USB, BUILT-IN TRAINING, AUTONET 1, IMAGE MANAGEMENT PROGRAM, AND 24 INCH LCD MONITOR.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AUTOCLEAR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/28/2026
Obligated Amount
$45.2k
N0024426PS040 - LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF AMPHIBIOUS CONSTRUCTION BATTALION ONE (PHIBCB ONE)
Purchase Order - 561499 All Other Business Support Services
Contractor
LEADING SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/27/2026
Obligated Amount
$251.7k
47QFCA26D0001 - GECKO ROBOTICS SBIR PHASE III
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GECKO ROBOTICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/27/2026
Obligated Amount
$3.4M
N0024426PS028 - CNSP INTENDS TO PURCHASE 12 JOINT RANGE EXTENSION LAPTOPS TO SUPPORT STRIKE GROUP AIR AND MISSILE DEFENSE COMMANDERS. EACH SYSTEM WILL BE ISSUED BY NAVAL SHIPS THAT ARE DEPLOYING AND EACH LAPTOP WILL HAVE ONE YEAR HELP DESK SUPPORT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/16/2026
Obligated Amount
$1.2M
N0024426PS030 - SCBA FLOW TEST PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 541380 Testing Laboratories
Contractor
MES SERVICE COMPANY, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/16/2026
Obligated Amount
$38.6k
N0024426PS029 - LAUNDRY SERVICES FOR ACU 5
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
Job Options, Inc (JOB OPTIONS, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/15/2026
Obligated Amount
$19.6k
N0024426PS025 - DELIVER AND TRANSFER 140K GAL JP-5 PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/12/2026
Obligated Amount
$123.6k
N4033926PF012 - USS TULSA ( LCS 16) STRUCTURAL REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/31/2025
Obligated Amount
$30.9k
N0024426PS020 - EMBROIDERY MACHINES PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
SEWINGMACHINESPLUS.COM, INC. (SEWINGMACHINESPLUS.COM, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/31/2025
Obligated Amount
$19.4k
N4033926PF011 - NO. 2 MAIN PROPULSION DIESEL ENGINE (MPDE) A BANK INTERCOOLER AND STARTER AIR; REPLACE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/30/2025
Obligated Amount
$150k
N6264926PH005 - WIRELESS SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
PTI PACIFICA INC. (PTI PACIFICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/23/2025
Obligated Amount
$10.4k
N4033926PF007 - THREE NUMBER OF WORK ITEMS (3) INCLUDING OPTION WORK ITEMS AS PER THE ATTACHED SPECIFICATION OF WORK (SOW).
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/23/2025
Obligated Amount
$91.3k
N6264926PB019 - OILY WASTEWATER PURIFICATION SERVICE FOR USS BLUE RIDGE
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEAON ENVIRONMENTAL LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2025
Obligated Amount
$221.4k
N0024426PS018 - RENTAL OF 185-FOOT MANLIFT (USS CARL VINSON)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
12/19/2025
Obligated Amount
$101.5k

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Awarded Contracts within US Pacific Fleet

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Awarded Contracts by Industry

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