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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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SPMYM126P9140 - PLEXIGLASS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
NORVA PLASTICS, INC. (NORVA PLASTICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/17/2025
Obligated Amount
$2.6k
SPMYM126P9164 - SCREW, CAP, SOCKET HE
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
12/17/2025
Obligated Amount
$3k
N6264926PR001 - PROCURE AND STORE PAINT, PRIMERS, DECKING MATERIAL AND SEALANT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/17/2025
Obligated Amount
$134.6k
N4523A26P5702 - LEASE OF ONE (1) FIBER BLOW MACHINE PERIOD OF PERFORMANCE: 01/25/2026 - 01/24/2027
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PRYSMIAN CABLES AND SYSTEMS USA, 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
12/17/2025
Obligated Amount
$28.6k
SPMYM226P5127 - PAIL, PLASTIC WITH SCREW CAP
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
REGIONAL PATHWAY SOLUTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$41.1k
SPMYM326P2013 - CAPSCREWS
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
12/17/2025
Obligated Amount
$25k
N6264926PB018 - WAREHOUSE STORAGE AND UPKEEP SERVICES TO SUPPORT OF USS BLUE RIDGE.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/17/2025
Obligated Amount
$249.8k
SPMYM226P5122 - TAPE PLASTIC SHRINK WRAP
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
HIPP MARINE SERVICES, INC. (HIPP MARINE SERVICES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$28.5k
SPMYM226P5107 - RUBBER STOCK, MOLDING
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$1.4k
SPMYM226P5081 - COVERALLS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPIRO INC (ASPIRO, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$157k
SPMYM426P1102 - SCREW, CAP SELF LOCKING, SOCKET HEAD, FLAT HEAD
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$13.4k
SPMYM126P9193 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
HAMPTON RUBBER COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/17/2025
Obligated Amount
$9.4k
N3904026P0026 - UPGRADE CCURE TO VERSION 3.10
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/17/2025
Obligated Amount
$19.2k
SPMYM126P9133 - HANGAR ASSEMBLY, PIPING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CENTREX TECHNICAL SALES, LLC (CENTREX TECHNICAL SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/17/2025
Obligated Amount
$1.1k
SPMYM226P5082 - MORTAR/GROUT
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
UP ENTERPRISES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$2.6k
SPMYM226P5126 - BLAST HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$28.6k
N3904026P1008 - THE MACHINE SHOP HAS RECENTLY ACQUIRED A NEW LATHE THAT IS CURRENTLY LACKING THE NECESSARY COMPUTER SOFTWARE TOOL KIT (CSTK) REQUIRED TO UNLOCK ITS FULL OPERATIONAL POTENTIAL.
Purchase Order - 541519 Other Computer Related Services
Contractor
SPATIAL INTEGRATED SYSTEMS, INC. (SPATIAL INTEGRATED SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/17/2025
Obligated Amount
$37.7k
SPMYM126P9200 - TUBE, SQUARE 1.25INCH X 1.25INCH X 16 GA 5.0FT LONG (0.062 WALL). CL-304ASTM A554 PN 471025338J955
Purchase Order - 332510 Hardware Manufacturing
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/17/2025
Obligated Amount
$707.00
N6264926PB015 - RETROFIT SERVICE OF THE EDS FOR THE SEM FOR THE U.S. NAVAL SHIP REPAIR FACILITY AND JAPAN REGIONAL MAINTENANCE CENTER (SRF-JRMC) YOKOSUKA, JAPAN CODE 134 LABORATORY DIVISION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIMADZU SCIENCE EAST CORPORATION (SHIMADZU SCIENCE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/17/2025
Obligated Amount
$47k
SPMYM326P6010 - HEX HEAD CAP SCREWS
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
12/17/2025
Obligated Amount
$10k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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