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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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
0017 / N4034516D8012 - CT HUSBANDING SERVICES FOR USS CORONADO MUARA PVST
Delivery Order - Singapore Husbanding Services (2016) - 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
02/05/2017
Obligated Amount
$90.8k
0034 / N6264914D0003 - CT CHARTER AND HIRE FUNDED ITEMS
Delivery Order - 561990 All Other Support Services
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/02/2016
Obligated Amount
$100.4k
0053 / N4034515G0008 - USS JOHN S MCCAIN LAGGING MATERIAL
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/25/2016
Obligated Amount
$7.1k
0053 / N0018910D0051 - PORT SERVICES FOR THE USS JOHN P MURTHA PORT VISIT IN MHC 16-23SEP2016
Delivery Order - 488310 Port and Harbor Operations
Contractor
MLSUSA CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/15/2016
Obligated Amount
$40.3k
0018 / N0010413DQ122 -
Delivery Order - 541519 Other Computer Related Services
Contractor
InnovaSystems International (INNOVASYSTEMS INTERNATIONAL, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/01/2016
Obligated Amount
$646.9k
0018 / N4034515G0016 - USS CHANCELLORSVILLE VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
TRANSLIFT PORT EQUIPMENT SERVICES, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/12/2016
Obligated Amount
$12.9k
0017 / N6274214D1863 - PROVIDE SERVICES FOR OPERATIONAL DATA COLLECTION AND REQUIREMENTS ANALYSIS TO SUPPORT EIS/OEIS PHASE III FOR MITT AND NWTT.
Delivery Order - 541330 Engineering Services
Contractor
ManTech International (MANTECH SRS TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
06/30/2016
Obligated Amount
$188.4k
0018 / N4034515G0004 - USS FORT WORTH HM E
Delivery Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/09/2016
Obligated Amount
$28.4k
0018 / N4940015D0001 - IDIQ REQUIREMENT FOR MCM AND PC AC PLANT
Delivery Order - 336611 Ship Building and Repairing
Contractor
SULTAN AIRCONDITIONING & REFRIGERATION SERVICES EST
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
06/07/2016
Obligated Amount
$2.5k
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
0017 / N6264914D0003 - CT USS SPRUANCE DDG 111 HONIARA SOLOMON ISLANDS PORT VISIT 20-21 MAY 2016 CHARTER AND HIRE FUNDED ITEMS
Delivery Order - 561990 All Other Support Services
Contractor
TOLL REMOTE LOGISTICS PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/19/2016
Obligated Amount
$36k
0017 / N4034515G0004 - VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
CYCLECT SINGAPORE PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
05/12/2016
Obligated Amount
$17.1k
0053 / N6554013D0008 - CT ENGINEERING AND TECHNICAL SERVICES
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
04/30/2016
Obligated Amount
$2.7M
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. (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
0017 / N4034515G0007 - USS WILLIAM P LAWRENCE VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
SES MARINE SERVICES (PTE) LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/13/2016
Obligated Amount
$12.9k
0034 / N0024415D0007 - MJ DOOR
Delivery Order - Sheet Metal Work Manufacturing (2015) - 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
03/09/2016
Obligated Amount
$4.8k
0034 / N4034515G0008 - USS BLUE RIDGE VOYAGE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/09/2016
Obligated Amount
$13.3k
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

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Awarded Task Orders within US Pacific Fleet

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Awarded Task Orders by Industry

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