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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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1 - 20 of 195,765
N0040624P0182 - INSULATION, PIPE, BRAND: K-FLEX ECO, SPECIFICATION COMPLIANCE: EB 4013, FOR SIZE: 1" IPS, SIZE: 1-3/8" ID X 3/4" THK X 6FT LG, UI: EA/6 FT (ONE CONTINUOUS LENGTH REQUIRED), MATL: NON-HALOGEN, 13 EA/BOX. MFR: K-FLEX USA LLC., PART NO. 6RHFN068138
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
GENERAL INSULATION COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/14/2024
Obligated Amount
$12.7k
SPMYM124P0388 - N4215833415082 RESISTOR COIL
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/14/2024
Obligated Amount
$5k
SPMYM324P2009 - ADHESIVE, LIQUID EPOXY RESIN
Purchase Order - 325520 Adhesive Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/14/2024
Obligated Amount
$14k
N6264924P0060 - STORAGE SYSTEM
Purchase Order - 337214 Office Furniture
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/25/2023
Obligated Amount
$29.9k
SPMYM124P0240 - N4215833193196 BLANK THREAD
Purchase Order - 332510 Hardware Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/02/2023
Obligated Amount
$7k
SPMYM124P0229 - N421583305C048 AMPLIFIER
Purchase Order - 334418 Printed Circuit Assembly
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/01/2023
Obligated Amount
$32.2k
SPMYM124P0210 - N421583318B753 3 X 2 X 0.5 A-36 STEEL ANGLE A23212
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
METALS DEPOT (ELCO INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/01/2023
Obligated Amount
$0.1k
SPMYM124P0036 - N421583291Y011 SILOXOGRIP POLYSILOXANE NONSKID
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/01/2023
Obligated Amount
$0.8k
SPMYM124P0152 - N421583284B644
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
12/01/2023
Obligated Amount
$3.8k
SPMYM224P0338 - NUT, LOCKING
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Rix Industries (RIX INDUSTRIES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$0.2k
N3904024P0026 - SET SCREW ANCHOR(S)
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
DCS GROUP LLC (DCS GROUP, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/01/2023
Obligated Amount
$6.8k
SPMYM224P0289 - CONTROL MODULE
Purchase Order - 332510 Hardware Manufacturing
Contractor
NORTH COAST ELECTRIC COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$7.1k
SPMYM224P0353 - SCREW, MACHINE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$2.8k
SPMYM224P0346 - EXPANSION JOINT, PIP
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
INTERNATIONAL BELT & RUBBER SUPPLY, INC. (INTERNATIONAL BELT & RUBBER SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$94.5k
SPMYM424P0064 - HOSE ASSEMBLY
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
WESTERN INTEGRATED TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$180.5k
N4215824PN004 - CALIBRATION SERVICE FOR WEIGHT SET
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HENRY TROEMNER LLC (TROEMNER, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/01/2023
Obligated Amount
$1.7k
SPMYM424P0066 - O RING, FOR DURAX TI
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
MARCO RUBBER & PLASTIC PRODUCTS INC. (MARCO RUBBER & PLASTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$27.5k
N6264924P0042 - MAINTENANCE OF LASER CUTTING MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KITAMURA SHOKAI KK (0000) (KITAMURA SHOKAI CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/01/2023
Obligated Amount
$18k
N4215824PN005 - 1YEAR SRVICE PLAN-CARBON SULFUR ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/01/2023
Obligated Amount
$18.4k
SPMYM124P0201 - N4215832859563
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ZETEC, INC. (ZETEC INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/01/2023
Obligated Amount
$59.2k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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