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PACIFIC RIVER, LLC
Doing business as PACIFIC RIVER LLC
BRUSH PRAIRIE, WA, 98606
UnclaimedClaim this profile (free)
Minority Owned
Subcontracting experience
29 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 | SECURITY GUARD(S) / UNARMED OFFICER(S) DETEX SYSTEM - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO SUPPLY SECURITY GUARD(S) / UNARMED OFFICER(S) DETEX SYSTEM, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX231770 EARL WARREN 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 EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $204,235 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | 24/7 SECURITY PATROL BOAT, CAPTAIN / OPERATOR, ARMED OBSERVER AND MISC - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO SUPPLY 24/7 SECURITY PATROL BOAT, CAPTAIN / OPERATOR, ARMED OBSERVER AND MISC, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. USS JOHN MCCAIN 223647 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 | — | $1,616,432 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARDS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO SUPPLY 2 UN ARMED GUARDS 24/7 FOR 90 DAYS, 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. USNS MATTHEW PERRY 225469 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 | — | $30,000 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARD(S) AND DETEX SYSTEM IF REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PROVIDE SECURITY GUARD(S) AND DETEX SYSTEM IF 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 223647 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 | — | $200,608 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARDS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO SUPPLY 2 UN ARMED GUARDS 24/7 FOR 90 DAYS, 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. USNS MATTHEW PERRY 225469 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 | — | $57,464 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARD(S) / UNARMED OFFICER(S) DETEX SYSTEM - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO SUPPLY SECURITY GUARD(S) / UNARMED OFFICER(S) DETEX SYSTEM, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE 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 230460 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 | — | $248,748 | Sep 16, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 992-11-020 -
POP: 2/5/2024 THRU 2/29/2024 - $ 91,800.00
2 EA ARRMED OFFICER - $51,840 2 EA ARMED OFFICER HOLIDAY - $3,240
2 EA UNARMED OFFICER - $34,560 2 EA UNARMED OFFICER HOLIDAY $2,160 EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BID.
SERVICE STARTS 2/05/2024 THROUGH 6/6/2025
ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." USS BARRY 2023 -13SEA213011 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 | — | $127,704 | Jul 17, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 992-11-020 -
POP: 5/1/2025 THRU 5/30/2025 - $ 118,314.24
2 EA ARRMED OFFICER - $66,960 2 EA ARMED OFFICER HOLIDAY - $3,348
2 EA UNARMED OFFICER - $45,720 2 EA UNARMED OFFICER HOLIDAY $2,286.24" USS BARRY 2023 -13SEA213011 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 | — | $50,410 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARDS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO SUPPLY 2 UN ARMED GUARDS 24/7 FOR 90 DAYS, 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. USNS MATTHEW PERRY ROH 2025 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 | — | $59,256 | Jun 27, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE ARMED AND UNARMED SECURITY OFFICERS FOR LCS10 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 | — | $1,319,956 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | "WORK ITEM 992-11-020 -
POP: 2/5/2024 THRU 2/29/2024 - $ 91,800.00
2 EA ARRMED OFFICER - $51,840 2 EA ARMED OFFICER HOLIDAY - $3,240
2 EA UNARMED OFFICER - $34,560 2 EA UNARMED OFFICER HOLIDAY $2,160 EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BID.
SERVICE STARTS 2/05/2024 THROUGH 6/6/2025
ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." USS BARRY 2023 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 | — | $161,508 | Jun 17, 2025 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARD(S) AND DETEX SYSTEM IF REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PROVIDE SECURITY GUARD(S) AND DETEX SYSTEM IF 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. 13PDX 223647 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 | — | $3,701,280 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARDS - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO SUPPLY 2 UN ARMED GUARDS 24/7 FOR 90 DAYS, 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 225469 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 | — | $135,744 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | 24/7 SECURITY PATROL BOAT, CAPTAIN / OPERATOR, ARMED OBSERVER AND MISC - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO SUPPLY 24/7 SECURITY PATROL BOAT, CAPTAIN / OPERATOR, ARMED OBSERVER AND MISC, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, ALL OTHER TERMS AND CONDITIONS LISTED ABOVE AND BELOW ON THIS PO APPLY TO THIS ITEM. 13PDX 223647 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 | — | $3,155,236 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARD(S) AND DETEX SYSTEM IF REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PROVIDE SECURITY GUARD(S) AND DETEX SYSTEM IF 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. 13PDX 223647 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 | — | $797,712 | Jan 22, 2025 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARD(S) AND DETEX SYSTEM - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO PROVIDE SECURITY GUARD(S) AND DETEX SYSTEM, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS WASHINGTON CHAMBERS 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 223599 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 WASHINGTON CHAMBERS // MID TERM AVAILABILITY View parent award on USAspending | — | $71,964 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | SECURITY GUARD(S) - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE 2 UNARMED SECURITY GUARDS 24/7, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE 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 JUNE 15, 2024 THRU OCTOBER 03, 2024. 13PDX 217862 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 GUADALUPE MID-TERM AVAILABILITY View parent award on USAspending | — | $159,966 | Jun 17, 2024 | — – — |
| Subcontractor | Department of Defense | WORK ITEM 992-11-020 - POP: 2/5/2024 THRU 2/29/2024 - $ 91,800.00 2 EA ARRMED OFFICER - $51,840 2 EA ARMED OFFICER HOLIDAY - $3,240 2 EA UNARMED OFFICER - $34,560 2 EA UNARMED OFFICER HOLIDAY $2,160 EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR BID. SERVICE STARTS 2/05/2024 THROUGH 6/6/2025 ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3. 13SEA 213011 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 | — | $1,804,812 | Jan 24, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE 2 UNARMED SECURITY GUARDS 24/7 FROM 1/8/2024 TO 3/22/2024 (75 DAYS), 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 MARCH 22, 2024. 13PDX 212500 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 | — | $114,048 | Jan 8, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE 2 UNARMED GUARDS AND DETEX 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 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 SEPTEMBER 01, 2023 THRU FEBRUARY 13, 2024. 13PDX 208172 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 | — | $232,044 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE SECURITY SERVICES, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS JOHN CANLEY 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 SEPTEMBER 20, 2023 THRU JANUARY 17, 2024. 13PDX 207214 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: KELLER, IAN N104A2 PM3, CATEGORY "A" WORK ITEM & AGR/ODC FUNDING FOR USNS JOHN L CANLEY PSA View parent award on USAspending | — | $165,312 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE 2 UNARMED GUARDS 24/7 FOR THE DURATION OF THE PROJECT, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS WASHINGTON CHAMBERS 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 JULY 14, 2023 THRU AUGUST 27, 2023. 13PDX 207029 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: N104B1/ PM6/ EDWARD RUHLING/ USNS WASHINGTON CHAMBERS/ MID-TERM AVAILABILITY View parent award on USAspending | — | $62,640 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE 2 UNARMED GUARDS 24/7 FOR THE DURATION OF THE PROJECT, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS GUADALUPE 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 JULY 17, 2023 THRU SEPTEMBER 19, 2023. 13PDX 206755 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 - S. JEWELL - PM1 - USNS GUADALUPE (T-AO 200) ROH/DD View parent award on USAspending | — | $91,104 | Jul 19, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE SECURITY SERVICES FOR THE DURATION OF THE AVAIL, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS PECOS 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 MAY 19, 2023 THRU SEPTEMBER 5 2023. 13PDX 205073 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 / R. VANCE / FY23 USNS PECOS REGULAR OVERHAUL/ DRY DOCK View parent award on USAspending | — | $184,128 | May 19, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE SECURITY FOR THE USNS RICHARD BYRD PER WI 019, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS BYRD 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 JANUARY 04, 2023 THRU APRIL 03, 2023. 13PDX 201372 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: N104B1 / PM6 / THOMAS WHITE III / USNS RICHARD E. BYRD REGULAR OVERHAUL / DRY-DOCKING View parent award on USAspending | — | $109,200 | Jan 27, 2023 | — – — |
| 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 PROVIDE 2 UNARMED SECURITY GUARDS FOR THE USNS MERCY. 1 TO BE AT THE GANGWAY AND 1 TO BE ROVING PATROL 7 DAYS A WEEK 24 HRS PER DAY, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS MERCY 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 JANUARY 24, 2023 THRU APRIL 23, 2023. 13PDX 201098 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: N104B2 / PM4 / K. HENDRICKS / USNS MERCY MTA View parent award on USAspending | — | $122,976 | Jan 19, 2023 | — – — |
| Subcontractor | Department of Defense | SECURITY FOR OCTOBER 31, 2022 ONE UNARMED OFFICER $720 TWO ARMED GUARDS $2160 13SEA 198705 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 | — | $1,046,880 | Oct 26, 2022 | — – — |
| Subcontractor | Department of Defense | "ACCOMPLISH WORK ITEM 042-11-501 PROVIDE THE FOLLOWING GUARD SERVICE: 1EA UNARMED GUARDS 2EA ARMED GUARD 1EA LONG RIFLE GUARD 1/10/2022 TO 1/31/2022" 13SEA 190529 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 | — | $330,300 | Jan 26, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH WORK ITEM 992-11-008 PROVIDE THE FOLLOWING GUARD SERVICE: 2EA UNARMED GUARDS 1EA ARMED GUARD 1EA LONG RIFLE GUARD 1/10/2022 TO 1/31/2022 13SEA 190363 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 | — | $808,110 | Jan 20, 2022 | — – — |
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