Commander, Navy Regional Maintenance Center (CNRMC) Awarded Contracts | Federal Compass

Commander, Navy Regional Maintenance Center (CNRMC) Awarded Contracts

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N5005426P0020 - USS KEARSARGE (LHD-3) FORCED DRAFT BLOWER PARTS - 4 SETS STATOR HOUSING ASSY P/N 8W0178-9; 16 EA INSERT P/N P29B50; 16 EA SET SCREW P/N P23K357
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/17/2025
Obligated Amount
$809k
N6883626P0005 - USS IWO JIMA (LHD 7) SERM-064-26
Purchase Order - 336611 Ship Building and Repairing
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/16/2025
Obligated Amount
$27.4k
N5005426P0008 - USS MAHAN (DDG-72) TORPEDO MAGAZINE BALLISTIC SCUTTLE
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
Juniper Elbow CO Inc (JUNIPER ELBOW CO. 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/05/2025
Obligated Amount
$46.4k
N5005426P0006 - USS IWO JIMA (LHD-7) STERN GATE PARTS
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
C.S. CONTROLS, INCORPORATED (SUPREME INTEGRATED TECHNOLOGY, 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/05/2025
Obligated Amount
$174.9k
N4033926PF005 - USS CANBERRA (LCS-30), WORK ITEM 311-11-001, NUMBER 4 SHIP SERVICE DIESEL GENERATOR (SSDG); OVERHAUL
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/03/2025
Obligated Amount
$81.8k
N5005426P0004 - USS TRUXTUN (DDG-103) WATERTIGHT SCUTTLE
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
Southcoast Welding & Manufacturing (SOUTHCOAST WELDING & MANUFACTURING, LLC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/03/2025
Obligated Amount
$190.3k
N5005426P0010 - USS COLE (DDG-67) RACK FIRE HOSE (1 EA P/N NL20MBBNH / NSN 4210-00-030-6582)
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/02/2025
Obligated Amount
$17.2k
N5005426P0002 - USS MITSCHER (DDG-57) RETRACTABLE BITT (1 EA P/N EJ-52000)
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Entwistle Company LLC (THE ENTWISTLE COMPANY LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/02/2025
Obligated Amount
$76.2k
N5005426P0007 - USS MAHAN (DDG-72) RUDDER STOCK BEARING
Purchase Order - 336611 Ship Building and Repairing
Contractor
NORFOLK BEARINGS AND SUPPLY CO., INC. (NORFOLK BEARINGS & SUPPLY CO 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
12/01/2025
Obligated Amount
$271.7k
N6817126PN005 - USS FORREST SHERMAN (DDG-98) CASREP
Purchase Order - 336611 Ship Building and Repairing
Contractor
NAVANTIA SA SME. (NAVANTIA, S.A., S.M.E.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
12/01/2025
Obligated Amount
$99.3k
N4033926PF004 - WORK ITEM NO. 247-14-002, NUMBER 2 WATERJET HYDRAULIC POWER UNIT (HPU) COOLER REPLACE.
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/30/2025
Obligated Amount
$1.3k
N5005426P0005 - USS IWO JIMA (LHD-7) FORCED DRAFT BLOWER PARTS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
ACME PRODUCTS & ENGINEERING 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
11/26/2025
Obligated Amount
$56.3k
N6883626P0004 - USS IWO JIMA (LHD 7) SERM-041-26
Purchase Order - 336611 Ship Building and Repairing
Contractor
General Dynamics Corporation (METRO MACHINE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/26/2025
Obligated Amount
$221.3k
N5005426P0003 - USS FORREST SHERMAN (DDG-98) SHIPBOARD FURNITURE (1 EA DOUBLE PEDESTAL FLAT TOP DESK, 1 EA RH PEDESTAL, 1 EA RH PEDESTAL, FLAT TOP DESK, 1 EA LH PEDESTAL, FLAT TOP DESK, 1 EA TABLE, SOLID TOP, 32L X 30W X 30H, 1 EA LH PEDESTAL, FLAT TOP DESK)
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP. (PACIFIC MARITIME INDUSTRIES 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
11/26/2025
Obligated Amount
$23k
N6883626P0003 - USS SAN ANTONIO (LPD 17) SERM-037-26
Purchase Order - 336611 Ship Building and Repairing
Contractor
General Dynamics Corporation (METRO MACHINE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/21/2025
Obligated Amount
$182k
N5005426P0001 - USS MCFAUL (DDG-74) PORT AND STBD STERN TUBE SEAL OEM
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
Warstila (DEFENSE MARITIME 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
11/17/2025
Obligated Amount
$78.5k
N4033926PF003 - 1A AND 1B SSDG REMOVAL; ACCOMPLISH
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/16/2025
Obligated Amount
$0.00
N6883626PS002 - USS GRAVELY (DDG 107) SERM-081-25
Purchase Order - 336611 Ship Building and Repairing
Contractor
Rix Industries (RIX INDUSTRIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/03/2025
Obligated Amount
$0.00
N4033926PF001 - USS SANTA BARBARA, CASREP 03
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/03/2025
Obligated Amount
$119.1k
N4033926CF001 - TWIN BOOM EXTENSIBLE CRANE (TBEC) SYSTEM; REPAIR
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
10/26/2025
Obligated Amount
$371.3k

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