Contracting office · N00406
Navsup FLT Log CTR Puget Sound
Department of the Navy · Department of Defense
At a glance
- 165 active contracts, $52.86M
- 36% of its 1,960 competed contracts drew a single offer (last 3 years)
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 333618 Other Engine Equipment Manufacturing $28.40M
- 336611 Ship Building and Repairing $19.02M
- 722310 Food Service Contractors $6.18M
- 517311 Wired Telecommunications Carriers $4.51M
- 332912 Fluid Power Valve and Hose Fitting Manufacturing $4.06M
- 811213 Communication Equipment Repair and Maintenance $3.06M
- 811210 Electronic and Precision Equipment Repair and Maintenance $3.06M
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing $2.50M
Who it buys from, FY2025
- Everllence Middle East and Africa L.L.C $23.16M
- Segretariato Generale Della Presidenza Della Repubblica $8.17M
- Skookum Educational Programs $6.19M
- GE Energy Power Conversion USA Inc. $4.39M
- Allegiance Supply Inc. $4.31M
- Westflex, Inc. $3.79M
- Curtiss-Wright Electro-Mechanical Corp $2.82M
- United Telephone Company of the Northwest $2.30M
- Waypoint LLC $2.28M
- Lumen Technologies Government Solutions, Inc. $2.18M
Contracts ending in the next 12 months
11 contracts, $61.84M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| N0040626PS103 THIS REQUIREMENT IS TO PURCHASE ORIGINAL EQUIPMENT MANUFACTURER (OEM) BUFFALO PUMPS (CAGE - 83130) TWO (2) PUMP CASINGS (2-0222-01), TWO (2) EMERGENCY FIRE PUMPS (2-0230-01), AND TWO (2) FIRE SPRINKLER PUMPS (2-0224-01). | Eci Defense Group, Inc. | 2026-10-20 | $1.56M |
| N0040626F0010 OVERHAUL OF HIGH PRESSURE FUEL OIL PIPING ONBOARD USS JOHN CANLEY. | Everllence Middle East and Africa L.L.C | 2026-11-04 | $3.86M |
| N0040625CS036 ORIGINAL EQUIPMENT MANUFACTURER (OEM) PALFINGER MARINE REPLACEMENT PARTS | Palfinger Marine USA, LLC | 2026-11-24 | $1.07M |
| N0040626F0030 WEXMAC 3415 USS EMORY S LAND PORTLAND | Amstability, LLC | 2026-12-01 | $2.16M |
| N0040626F0046 OEM MPDE 18K OVERHAUL ON BOARD USNS MIGUEL KEITH (T-ESB 5) | Everllence Middle East and Africa L.L.C | 2026-12-10 | $3.03M |
| N0040626FS041 FUNDING FOR PMS CLIN 4002 | Fincantieri Marine Systems North America, Inc. | 2027-03-09 | $2.34M |
| N0040625C0007 GALLEY ATTENDANT SERVICE | Skookum Educational Programs | 2027-03-31 | $24.19M |
| N0040622C0007 ADMINISTRATION SUPPORT SERVICES | Depaul Industries | 2027-03-31 | $10.51M |
| N0040625CS002 TELECOMMUNICATION SUPPORT PUGET SOUND NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION, PACIFIC (NCTAMS PAC) | Bowhead Base Operations LLC | 2027-04-30 | $5.07M |
| N0040624F0116 ADOBE ACROBAT PRO | Software Information Resource Corp. | 2027-04-30 | $1.33M |
Open notices
- USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA) · Combined Synopsis/Solicitation · due 2026-10-16 · No Set aside used
- 4730 END FITTING · Presolicitation · due 2026-11-06 · Small Business Set Aside - Total
- Getinge Steam Sterilizer Repair · Solicitation · due 2026-11-19 · No Set aside used
- J999 Machine Lower Bearing Staves of Rudder Service · Presolicitation · due 2026-12-19 · Small Business Set Aside - Total
From USAspending.gov prime awards and SAM.gov notices. Sources and limits