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GS HYDRAULIC HOSE CORP
Doing business as PIRTEK KENT
KENT, WA, 98032
Unclaimed
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | CGC HEALY - MAIN DIESEL ENGINE HOSES - PERIOD OF PERFORMANCE: 24 JUNE- 29 JUNE 2026 FOR INSPECTION AND MEASUREMENT, 21 JULY - 31 JULY 2026 FOR HOSE CHANGE OUT | — | $253,421 | Jun 24, 2026 | Jun 24, 2026 – Jul 31, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | VACUUM, COLLECTION, HOLDING AND TRANSFER FLEX HOSE - WORK ITEM 593-11-004, RCC 386G - REPLACE (OPTION ITEM), REMOVE, TEMPLATE, MANUFACTURE, PRESSURE TEST, TAG AND REINSTALL 4EA VCHT FLEX HOSES. 13SEA226494-KIDD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $39,602 | Feb 13, 2026 | — – — |
| Subcontractor | Department of Defense | INSTALLATION SERVICES DLPH083265 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460D SMALL BOATS - UB-28 View parent award on USAspending | N5523621D0003USAspending | $52,739 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVAL OF HOSES, MANUFACTURING OF NEW HOSES, HYDROSTATIC TESTING, TAGGING, AND RE-INSTALLATION OF HOSES - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE REMOVAL OF HOSES, MANUFACTURING OF NEW HOSES, HYDROSTATIC TESTING, TAGGING, AND RE-INSTALLATION OF HOSES, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS GUADALUPE 230752 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $70,807 | Sep 28, 2025 | — – — |
| Subcontractor | Department of Defense | FLEX HOSE REPLACEMENT AS REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE FLEX HOSE REPLACEMENT AS REQUIRED, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS JOHN MCCAIN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USS JOHN MCCAIN 230145 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $234,440 | Sep 4, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE, DISASSEMBLE HOSES, INSPECT FITTINGS, CONFIRM SUITABILITY FOR RE-USE, MANUFACTURE NEW HOSES USING EXISTING FITTINGS AND NEW HOSE, HYDROSTATICALLY TEST AND TAG AND REINSTALL 88 FLEX HOSES - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE REMOVE, MANUFACTURE, PRESSURE TEST & TAG, AND REINSTALL 88 HOSES, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USS JOHN MCCAIN DDG-95. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USS MCCAIN 2025-13PDX229334 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS JOHN S MCCAIN (DDG 56) DSRA View parent award on USAspending | — | $234,440 | Jul 30, 2025 | — – — |
| Subcontractor | Department of Defense | "514-20-004 AIR CONDITIONING (A/C) FLEXIBLE HOSE ASSEMBLY; REPLACE (OPTION ITEM)
PARAGRAPHS 3.2 - 3.2.8" USS KIDD 2025-13SEA226494 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $37,504 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Defense | "247-11-001 NUMBER ONE PROPULSION WATERJET AND SHAFT ASSEMBLY; INSTALL
PARAGRAPHS 3.7.1 - 3.7.4" USS GABRIELLE GIFFORDS 2025 DD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $55,732 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Defense | "514-20-004 AIR CONDITIONING (A/C) FLEXIBLE HOSE ASSEMBLY; REPLACE (OPTION ITEM)
PARAGRAPHS 3.2 - 3.2.8" 13SEA 226494 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $57,002 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | "514-20-004 AIR CONDITIONING (A/C) FLEXIBLE HOSE ASSEMBLY; REPLACE (OPTION ITEM)
PARAGRAPHS 3.2 - 3.2.8" 13SEA226494 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $862,752 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | REMOVE, MANUFACTURE, PRESSURE TEST & TAG, AND REINSTALL 201 HOSES - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE REMOVE, MANUFACTURE, PRESSURE TEST & TAG, AND REINSTALL 201 HOSES, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 225949 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $150,365 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 165-11-004 (E3), SONAR DOME FLEX HOSE ASSEMBLY; REPLACE
PARAGRAPHS 3.1-3.1.2, 3.1.6-3.1.7 HOSES
CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 – SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS WORK ITEM
EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID
ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3" 13SEA 214530 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $717,645 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | HOSES DLPH078890 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C410B SSP-025-24 LARS 835 943, FIXED-PRICE NONSEVERABLE View parent award on USAspending | N5523621D0003USAspending | $123,762 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR SUB-CONTRACTS MUH855647 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: N00024-23-C-4424 USS CHUNG-HOON/USS JAMES E. WILLIAMS UNDEFINITIZED CONTRACT ACTION FOR PLANNING View parent award on USAspending | — | $183,722 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM 165-11-004 (E3), SONAR DOME FLEX HOSE ASSEMBLY; REPLACE PARAGRAPHS 3.1-3.1.2, 3.1.6-3.1.7 HOSES CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 €€Œ SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS WORK ITEM EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BAFO BID ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3 13SEA 214530 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending | — | $350,606 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PERFORM THE REQUIREMENTS OF WI 552, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS KAISER FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS JANUARY 08, 2024 THRU FEBRUARY 06, 2024. 13PDX 212486 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / B.PAGE / USNS HENRY J. KAISER MID-TERM AVAILABILITY / View parent award on USAspending | — | $57,136 | Jan 5, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO ACCOMPLISH - RENEW FLEX HOSES ON THE FORWARD MID DECK ALLIED CRANE, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN LEWIS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE DECEMBER 15, 2023 THRU FEBRUARY 15, 2024. 13PDX 212250 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: JONES N1041A PM1 CATEGORY 'A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN LEWIS PSA View parent award on USAspending | — | $123,752 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | AIRFLEX HOSE REPLACEMENT DLPH075237 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: CG 71 HM&E RESTORATION View parent award on USAspending | N6449818D4018USAspending | $129,951 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS HALSEY (DDG-97) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 551-60-001. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 CH1 AND ALL LOCAL SWRMC STANDARD ITEMS FOR THE FOLLOWING PARA: 3.1-3.1.5.1, "BLEED AIR FLEXIBLE HOSE ASSEMBLY REPLACEMENT; ACCOMPLISH" POP: 07/05/2023-07/28/2023 ML23E0365 · Prime awardUSAspending | N0002422D4456USAspending | $71,280 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | HOSE REPAIR DLPH074125 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: CG 71 HM&E RESTORATION View parent award on USAspending | N6449818D4018USAspending | $55,505 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 262-12-001, 2B LUBE OIL SERVICE PUMP SUCTION FLEXIBLE HOSE ASSEMBLY; REPLACE, PARAGRAPHS: 3.3-3.5 - CONCLUSIONS OR EXCEPTIONS: RIGGING TO/FROM DOCKSIDE TO SPACE, AND POSSIBLE METAL WORK REQUIRED TO REMOVE HOSE FROM UNDER DECKPLATES 13EVT 202433 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS GRIDLEY (DDG 101) FY23 SRA View parent award on USAspending | — | $110,306 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | WORK ITEM: 165-11-001, PARAGRAPHS 3.1 THROUGH 3.2 13SEA 199066 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS JOHN PAUL JONES (DDG53) FY22 DSRA 2C1 View parent award on USAspending | — | $58,720 | Nov 4, 2022 | — – — |
| Subcontractor | Department of Defense | TEST HOSES DLPH072147 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: CG 71 HM&E RESTORATION View parent award on USAspending | N6449818D4018USAspending | $81,810 | Jul 6, 2022 | — – — |
| Subcontractor | Department of Defense | """ACCOMPLISH WORK ITEM 514-22-001 RCC 306G
REPLACEMENT OF THE SUCTION AND
DISCHARGE FLEX HOSES FOR THE CHILL WATER PUMP SUPPORTED BY CFR 1325 AND 1.3.13 & 1.3.14
PARAGRAPH 3.4.1
USS CAPE ST GEORGE" 13SEA 189925 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS CHOSIN USS CAPE ST GEORGE View parent award on USAspending | — | $49,002 | Jan 10, 2022 | — – — |
| Subcontractor | Department of Defense | HOSE, 4", SS WITH TEFLON TUBE FOR 2-236-0-Q AEGIS #1, MIL-SPEC TED-010 6373-11 13SEA 188446 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS CHOSIN USS CAPE ST GEORGE View parent award on USAspending | — | $38,001 | Nov 12, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced