NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Total Small Business | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Total Small Business

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N0040625PS677 - INTERBOND 998, COLOR: HAZE GRAY, MIL- PRF - 23236, TYP-VII, CONTAIN: 3GAL/KIT, WITH NEWEST MSDS MATERIAL ORDER FOR STOCK MSM 40HPOC: C520, S. DE LA ROSA MSM LOCATION: X71-RK38ABCD
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$16.5k
N0040625PS664 - GASKET, SHEET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$22.6k
N0040625PS637 - ADAPTER HAND WHEEL/ P/N: 12143-205 UNIVERSAL JOINT / P/N: 12020-306ADAPTER, HANDWHEEL / P/N: 12143-202 UNIVERSAL JOINT / P/N: 12020-304YOKE VALVE / P/N: 12150-109 GEAR BOX / P/N: 12155-510
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$10.4k
N0040625PS641 - CONNECTOR ASSEMBLY, ELECTRICIAL, SPEC: MIL-DTL-28840/26, CLASS: DJ, SHELL SIZE: D (17), BACKSHELL SIZE: A, BACKSHELL STYLE: A, CONTACT STYLE: P, KEY POSITION: 1, CABLE ENTRY .625 MAX-.375 MIN
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$18.9k
SPMYM225P2573 - TENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$578.3k
SPMYM225P2577 - STRIP HEATER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
J. B. NOTTINGHAM & CO., INC. (J.B. NOTTINGHAM & CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/26/2025
Obligated Amount
$121.4k
N0040625PS625 - DAMPER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2025
Obligated Amount
$43.7k
SPMYM325P3145 - ROUND BAR, CRES, 6IN DIAMETER, CL410, COND H, HOT FINISH.
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/26/2025
Obligated Amount
$19k
SPMYM325P3146 - TORLON ROUND BAR, 4 IN DIAMETER TORLON 4203
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/26/2025
Obligated Amount
$65.1k
N0040625PS604 - FLANGE, COMMERCIAL, SOCKET WELD, SIZE: 8IPS,MATL: CU-NI 90/10, PRESSURE:150PSI,SPEC: ANSI B16.5
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
17 MACHINERY, LLC (17 MACHINERY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/25/2025
Obligated Amount
$23.5k
SPMYM225P2576 - IPS CONTAINER
Purchase Order - 332510 Hardware Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/24/2025
Obligated Amount
$51.8k
N4523A25D1404 - BI-ANNUAL AND UNSCHEDULED MAINTENANCE ON GOVERNMENT-OWNED GE TYPE 5203/300 STRUCTURIX M-ECO RADIOGRAPHY FILM PROCESSORS AT PSNS AND NASNI * S/N 1756 AID 4523A16500 (PSNS)* S/N 1763 AID 4523A17179 (PSNS) * S/N 1758 AID 4523A17182 (NASNI)
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MPM PRODUCTS, INC. (MPM PRODUCTS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
09/24/2025
Obligated Amount
$19.8k
SPMYM225P2556 - TEST WEIGHT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SAMSTAR LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/22/2025
Obligated Amount
$52.8k
N4215825P0089 - RENTAL SHIPS SERVICE HIGH PRESSURE (HP) AIR
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
American Compressor Company (AMERICAN COMPRESSOR COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/22/2025
Obligated Amount
$223.9k
SPMYM125C0005 - N4215851270158 - HYDRAULIC TEST STAND
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
APOTHEM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/19/2025
Obligated Amount
$341.9k
N4215825PE144 - SHIELDING, TUNGSTEN IMPREGNATED SILICON POLYMER
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
AMERICAN CERAMIC TECHNOLOGY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/18/2025
Obligated Amount
$248.6k
N3904025P1050 - MAINTENANCE PURE WATER DIESEL GENERATORS A AND B
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/18/2025
Obligated Amount
$1.5k
SPMYM225P2539 - MODIFICATION KIT
Purchase Order - 336612 Boat Building
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/17/2025
Obligated Amount
$114.7k
SPMYM125P1575 - N4215851559162
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/16/2025
Obligated Amount
$24.6k
SPMYM225P2525 - WAFFLE TABLE
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
OLYMPIC FOUNDRY INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/16/2025
Obligated Amount
$248.4k

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Contracting Resources

Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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