NAVSEA Industrial Operations (SEA 04) Awarded Contracts | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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SPMYM126P9186 - HAND TRUCK
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System 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
12/23/2025
Obligated Amount
$2k
SPMYM126P9190 - SCREW, CAP, CYLINDRICAL SCH, SELF-LOCKING, 0.750-10UNRC-3A X 1.500 LONG, MIL-DTL-1222J TY-II, QQ-N-286G, NICUAL, SELF-LOCKING IAW MIL-DTL-18240F, TYPE N. CAGE CODE: 3Y5J5
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/23/2025
Obligated Amount
$13.1k
SPMYM226P5104 - ZINC MOLYBATE
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$6k
SPMYM126P9234 - FLAT SOCKET HEAD CAP SCREW 1-8UNC-3A X 2-1/4INCH LONG NICU (MONEL) SAE-J2295 P/N J2295F468C3F16-N36U
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/23/2025
Obligated Amount
$13.9k
SPMYM126P9225 - AIR COOLED CHILLER
Purchase Order - 332510 Hardware Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/23/2025
Obligated Amount
$16.6k
N4215826PS016 - SCBA LIFE EXTENSION FOR ORGANIZATION 1210 - WATERFRONT BUSINESS OPERATIONS DIVISION FY: 2026, AMS: N42158-26-SIMACQ-NNSY-1210-0017
Purchase Order - 541380 Testing Laboratories
Contractor
HEXAGON DIGITAL WAVE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/23/2025
Obligated Amount
$51k
SPMYM426P1119 - HOSE, ASSY
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
D & M HYDRAULIC SALES & SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$41k
N3225326P0007 - DISMANTLE AND PACKAGE CANVAS MOBILE SHELTER SYSTEM FOR DISPOSAL, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 238910 Site Preparation Contractors
Contractor
KIMBALL E SULLIVAN JR
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
12/23/2025
Obligated Amount
$36k
SPMYM126P9230 - SIGHT GLASS
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/23/2025
Obligated Amount
$5.7k
SPMYM226P5103 - CATALYZED LACQUER
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$1.5k
SPMYM426P1122 - CLEAR VINYL PAD, MIL-P-20689; TYII; CLI , MIL-P-20689 SUPERSEDED BY A-A-59464A; 5 GALLON = 1 CAN.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
TATTERSALL SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$3.9k
SPMYM426P1109 - HOSE ASSEMBLY 50 FEET
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
D & M HYDRAULIC SALES & SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$66.2k
N4523A26P5705 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE A COMPLETE OVERHAUL OF TWO (2) EA. SPARE GOVERNORS - WOODWARD PART NUMBER 9900-550.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DRAKE CONTROLS - WEST, L.L.C. (DRAKE CONTROLS WEST LLC)
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
12/23/2025
Obligated Amount
$25.7k
SPMYM226P5125 - ELECTRODE, WELDING SAW
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
SURFACE ENGINEERING & ALLOY COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$103.2k
SPMYM126P9224 - VESTIL POLY DRUM
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
J AND K SOLUTIONS, LLC (J & K SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/23/2025
Obligated Amount
$390.00
SPMYM326P2008 - WELD STUDS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$692.50
SPMYM226P5135 - DRUM, SHIPPING STORAGE, OPEN HEAD
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
MYERS CONTAINER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/22/2025
Obligated Amount
$59.3k
SPMYM126P9227 - FLAT SOCKET HEAD CAP SCREW 1-8UNC-3A X 2-1/4INCH LONG NICU (MONEL) SAE-J2295 P/N J2295F468C3F16-N36U
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/22/2025
Obligated Amount
$12.7k
SPMYM426P1116 - GRIT,BLAST,ABRASIVE, KLEEN BLAST, MEDIUM BLEND, #35
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
CANAM MINERALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/22/2025
Obligated Amount
$44.4k
N3904026P0014 - ERATA (1) 400 LPAC
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECS NORTH AMERICA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/22/2025
Obligated Amount
$18k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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