NAVSEA Supervisor of Shipbuilding Awarded Contracts - total small business | Federal Compass

NAVSEA Supervisor of Shipbuilding Awarded Contracts - total small business

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N6278925P0033 - ONE THREE-DAY SESSION FOR MICROSOFT POWER PLATFORM PROGRAM TRAINING
Purchase Order - 611420 Computer Training
Contractor
ANDWORX LLC (ANDWORX, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
08/22/2025
Obligated Amount
$6.6k
N6278925P0030 - TWO THREE-DAY SESSIONS MICROSOFT POWER BUSINESS INTELLIGENCE INSTRUCTION.
Purchase Order - 611420 Computer Training
Contractor
AMERICAN GRAPHICS INSTITUTE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
07/30/2025
Obligated Amount
$13k
N6278925P0028 - PROCUREMENT OF MICROSOFT POWER BUSINESS INTELLIGENCE TRAINING FOR TWO SEPARATE SESSIONS.
Purchase Order - 611420 Computer Training
Contractor
VINSYS CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
06/30/2025
Obligated Amount
$0.00
N6279324P0029 - RAW TUNGSTEN POWDER FOR CVN 75 IN SUPPORT OF RCOH TO FABRICATE NEW TEMPORARY SHIELDING
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
TITAN INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
08/12/2024
Obligated Amount
$1.3M
N6931624P0008 - 2024 EXPRESS S4 GAS GOLF CART
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BEN NELSON GOLF & UTILITY VEHICLES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Gulf Coast (SUPSHIP-Gulf)
Effective date
07/02/2024
Obligated Amount
$161.4k
N6278623P0028 - TRAINING SERVICES
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
Prism Maritime LLC (PRISM MARITIME LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
07/19/2023
Obligated Amount
$27.8k
N6883617P0216 - CHAIR COVER
Purchase Order - 314120 Curtain and Linen Mills
Contractor
NEWCHEF FASHION INC (NEW CHEF FASHION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/16/2017
Obligated Amount
$24.9k
N6883616P0926 - LCS8 COMMISSIONING SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MARQUIS EVENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/23/2016
Obligated Amount
$99.6k
N6883615P1153 - REFURBISH TORPEDO CHOCKS
Purchase Order - 336611 Ship Building and Repairing
Contractor
PRECISION PRODUCTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/17/2015
Obligated Amount
$96.4k
N0024414P0192 - FOR SUPPORT COMMISSIONING OF USS CORONADO LCS-4
Purchase Order - 561990 All Other Support Services
Contractor
MARQUIS EVENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
03/20/2014
Obligated Amount
$101.3k
N0024412P0628 - COMMISSIONING SUPPORT OF USS SAN DIEGO (LPD-22)
Purchase Order - 561990 All Other Support Services
Contractor
MARQUIS EVENTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
05/04/2012
Obligated Amount
$102.3k

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Awarded Contracts within NAVSEA Supervisor of Shipbuilding

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