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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Cyber Security

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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
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
SPMYM225P2341 - 400HZ MOTOR GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
M C M ENGINEERING INC (MCM ENGINEERING, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/28/2025
Obligated Amount
$650k
SPMYM225P2375 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLUID CONNECTOR PRODUCTS INC (MOTION AND FLOW CONTROL PRODUCTS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/27/2025
Obligated Amount
$32.7k
SPMYM225P2142 - HANDHELD DISPLAY
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
WEST COAST WIRE ROPE AND RIGGING, INC. (WEST COAST WIRE ROPE & RIGGING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/26/2025
Obligated Amount
$22.6k
SPMYM225P2234 - CO-60 PLANAR SOURCE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ECKERT & ZIEGLER ANALYTICS, INC. (ECKERT & ZIEGLER ANALYTICS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/25/2025
Obligated Amount
$15k
SPMYM225P2349 - SI2-PRO VIEW ITEM # T912585
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MONROE INFRARED TECHNOLOGY, INC. (MONROE INFRARED TECHNOLOGY, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/25/2025
Obligated Amount
$82k
SPMYM225P2320 - COVERALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$24.5k
SPMYM225P2221 - OPTICAL COMPARATOR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ROSCO PRECISION MACHINERY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$139.3k
SPMYM325P6077 - RACK CURTAINS AND SHIPPING.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
RACKCURTAINS COM LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$76.9k
SPMYM325P6079 - 10-10-06, PSFL0-SVM MOBILE POWER PACK
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NDT SUPPLY.COM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$108.2k
SPMYM225P2148 - LARGE SBDC CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
ABW TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2025
Obligated Amount
$392.6k
SPMYM225P2264 - CLOTH, FILTERING, LINT FREE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
NOT MEANT 2 FIT, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$40k
SPMYM225P2281 - UNIT BMX
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
APS PRESSURE SYSTEMS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$342.8k
SPMYM325P6076 - THE FOLLOWING LOCAL CLAUSES AND DLA PROC NOTES ARE APPLICABLE TO THE ORDER (FOR A COPY, PLEASE EMAIL JANNELL.MORIARTY@DLA.MIL): YM3 A1, YM3 C500, YM3 C528, YM3 D2.2, YM3 D4, YM3 D8, YM3 D10, YM3 E2, YM3 F500, CO2, CO3, C14, C20, E05, H10, L31.
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
PC VISION INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$28k
SPMYM225P2245 - SLEEVING INSULATION
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER MECHANICAL PRODUCTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$25.9k
SPMYM225P2268 - COVERALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/14/2025
Obligated Amount
$24k
SPMYM225P2237 - THREADED TAILPIECE
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/12/2025
Obligated Amount
$45.4k
SPMYM325P6073 - WVWD&CHROMELEON LICENSE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/11/2025
Obligated Amount
$62.7k
SPMYM225P2136 - SAW HEAD ASSY
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/08/2025
Obligated Amount
$629.9k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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