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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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SPMYM425P0712 - CABLE
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$215.5k
SPMYM125P1363 - N4215851355150 DIAGNOSTIC KIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CUTTING EDGE AUTOMOTIVE SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$13.4k
N4215825PS116 - TROUBLESHOOT AND REPAIR THE INTEGRATED COMMUNICATION SYSTEM (ICS) ON A MTS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/29/2025
Obligated Amount
$75.4k
SPMYM225P2374 - SEALANT, RTV
Purchase Order - 325520 Adhesive Manufacturing
Contractor
CHAS D WEST CO (CHAS. D. WEST & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$2.7k
SPMYM125P1516 - N421585216C790 ELBOW PIPE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$284.62
SPMYM125P1518 - N421585224B037 SHEET, STAINLESS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$1.3k
SPMYM225P2339 - WARDROBE LOCKER
Purchase Order - 332510 Hardware Manufacturing
Contractor
CPC EQUIPMENT, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$57.9k
SPMYM225P2345 - JET PRO ELECTRIC PUMP
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
B & P Consort, Inc. (B & P CONSORT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$12.4k
SPMYM125P1526 - N421585217C853 INSULATION SHEET
Purchase Order - 812331 Linen Supply
Contractor
BWI DISTRIBUTION, INC. (SPECIALTY DISTRIBUTION GROUP, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$379.22
SPMYM125P1525 - N421585217B656 STUD
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$8k
SPMYM225P2352 - WALL CASSETTE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$140.8k
SPMYM225P2400 - ANGLE, STRUCTURAL STEEL,
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
BRIGHT HORIZON METALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$1.3k
SPMYM125P1527 - N4215852043196
Purchase Order - 332710 Machine Shops
Contractor
ZNET TECH LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$30.2k
SPMYM425P0720 - SCREW, CAP
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$14k
SPMYM125P1524 - N4215851858560
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
PAIGE PHILLIPS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$45.8k
N4215825PN099 - LIQUID NITROGEN SERVICE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ARC3 GASES INC. (ARC3 GASES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/29/2025
Obligated Amount
$13.2k
N4215825PS119 - 10 PORTA JOHNS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
EURE, INC. (EURE INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/29/2025
Obligated Amount
$23.9k
SPMYM225P2334 - COVER, SHOE
Purchase Order - 316210 Footwear Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$51.6k
SPMYM225P2366 - SCREW, CAP, HX HD 1"
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TACOMA SCREW PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$4.7k
N0040625PS443 - CONTROLLER PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
EVAC NORTH AMERICA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/29/2025
Obligated Amount
$89.2k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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