Submarine Force, Pacific Fleet (SUBPAC) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Submarine Force, Pacific Fleet (SUBPAC) Awarded Task Orders and BPA Calls - Total Small Business

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we have Submarine Force, Pacific Fleet (SUBPAC) total small business task orders covered.

0017 / N0010417GAS01 - TRIM&DRAIN PUMP&MOTOR
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/18/2017
Obligated Amount
$414.1k
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
0034 / N6264914D0004 - HUSBANDING 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
06/15/2015
Obligated Amount
$160.8k
0017 / N6264914D0004 - HUSBANDING SERVICES FOR USS LOUISVILLE
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
12/02/2014
Obligated Amount
$183.4k
0034 / N6264907A0136 - JOINT DRILL RENTAL EQUIPMENT
Delivery Order - 541310 Architectural Services
Contractor
TAKENORI CO. LTD. (TAKENORI COMPANY LIMITED (0000))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/28/2014
Obligated Amount
$10.8k
0018 / N5523612D0017 - PREPARE FOR AND ACCOMPLISH THE WORK PER SSP-058-14 FOR USS OHIO (SSGN726).
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/12/2014
Obligated Amount
$4.2k
0017 / N5523612D0017 - PROVIDE FOR AND ACCOMPLISH UPHOLSTERY SERVICES FOR THE USS ALBUQUERQUE (SSN 706) IN ACCORDANCE WITH SPEC PACKAGE SSSD-043-14.
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
02/20/2014
Obligated Amount
$9.9k
0018 / N5523612D0016 - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE: SSSD-099-13 FOR THE USS HAMPTON (SSN-767).
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
05/31/2013
Obligated Amount
$19.2k
0017 / N5523612D0016 - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE: SSSD-086-13 FOR THE USS HAMPTON (SSN-767).
Delivery Order - Repair, Maintenance, and Alteration of U.S. Navy Submarines Home Ported or Visiting San Diego, CA (2012) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
04/03/2013
Obligated Amount
$27.1k
0017 / N5523609D0013 - PREPARE FOR AND ACCOMPLISH MAIN ENGINE EXHAUST REPAIR FOR SWAMP FOX (TWR-821).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTION, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/22/2013
Obligated Amount
$11.2k
0034 / N5523607D0002 - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE NO. SSSD-071-12 FOR USS SAN FRANCISCO (SSN-711)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
04/03/2012
Obligated Amount
$88.2k
0034 / N5523607D0001 - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-064-12 FOR THE USS HAMPTON (SSN-767).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (AMSEC LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/15/2012
Obligated Amount
$79.7k
0049 / N5523609D0014 - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-140-11 FOR THE SWAMP FOX (TWR-821).
Delivery Order - 336611 Ship Building and Repairing
Contractor
FRASER'S BOILER SERVICE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
01/20/2012
Obligated Amount
$51.3k
0053 / N5523609D0001 - CARPETING/VINYL TILING - USS TOPEKA (SSN-754)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
11/28/2011
Obligated Amount
$24.1k
0049 / N5523609D0001 - REPLACE INTERIOR DECKING FOR THE USS HAMPTON (SSN-767)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Surface Technologies Corporation (SURFACE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
07/11/2011
Obligated Amount
$10.5k
0034 / N5523609D0014 - DEVIL RAY (TWR6)
Delivery Order - 336611 Ship Building and Repairing
Contractor
FRASER'S BOILER SERVICE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
06/10/2011
Obligated Amount
$27.6k
0017 / N5523609D0016 - INSTALL NEW POTABLE WATER PUMP ON NARWHAL TWR 842.
Delivery Order - 336611 Ship Building and Repairing
Contractor
MILLER MARINE
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
05/10/2011
Obligated Amount
$13.3k
0018 / N5523607D0001 - PREPARE FOR AND ACCOMPLISH VLS TUBE DEWATERING FOR USS NORTH CAROLINA (SSN 777)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (AMSEC LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
05/02/2011
Obligated Amount
$13k
0034 / N0040608D8117 - BUS SERVICES - BANGOR TO MCCORD
Delivery Order - 485510 Charter Bus Industry
Contractor
JOURNEY LINES INC (JOURNEY LINES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/28/2011
Obligated Amount
$850.00
0017 / N5523607D0001 - PREPARE FOR AND ACCOMPLISH SPECIFICATION PACKAGE SSSD-066-11 USS JEFFERSON CITY (SSN-759)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (AMSEC LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/01/2011
Obligated Amount
$8.9k

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Awarded Task Orders by Industry

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