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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Program Management

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N4523A23P4054 - BRAZING ALLOY ROD
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MURRAY, TIMOTHY (MURRAY TIMOTHY)
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
04/12/2023
Obligated Amount
$3.7k
SPMYM323P3103 - FOAM CONTAINERS
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/05/2023
Obligated Amount
$26.2k
N4215823P0023 - C431 C. WOODLEY TECH REP FOR SERV #1,#2, AND #3 SHAFT STERN SEALS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/16/2023
Obligated Amount
$406.2k
N3904023P0059 - FULL BUS WRAP ADVERTISEMENT
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
ALTERNATE TRANSIT ADVERTISING, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
02/13/2023
Obligated Amount
$36.1k
N4215823PS048 - SERVICES TO REPAIR THE NO. 2 SSMG
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Old Harbor Native Corporation (AMEE BAY, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/06/2023
Obligated Amount
$128.2k
N3904023P0046 - 400 SCFM LPAC OIL FREE BREATHING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ENVIRONMENTAL CONTAINMENT SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
01/19/2023
Obligated Amount
$30.2k
N0018923PG012 - RADAR UNIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
NAVTRONICS, LLC (NAVTRONICS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/10/2023
Obligated Amount
$22.2k
N3904023P0042 - METRO ETHERNET
Purchase Order - 517121 Telecommunications Resellers
Contractor
TELEGUAM HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/28/2022
Obligated Amount
$79.5k
N3904023P0037 - MASTERCAM SOFTWARE RENEWAL PSNS
Purchase Order - 541519 Other Computer Related Services
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/28/2022
Obligated Amount
$51.7k
N4215823PS009 - RENTAL OF RAILCAR MOVER
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
INNOVATIVE QUALITY SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
11/22/2022
Obligated Amount
$0k
N3904023P0016 - BULK LIQUID NITROGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MAINE OXY-ACETYLENE SUPPLY COMPANY (MAINE OXY ACETYLENE SUPPLY CO)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
10/28/2022
Obligated Amount
$74.4k
N3904023P0002 - SYSWELD RENEWAL PUGET
Purchase Order - 511210 Software Publishers
Contractor
ESI NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
10/06/2022
Obligated Amount
$64.6k
N3904022P0293 - DRY DOCK COMPUTERS PHNSY
Purchase Order - 541519 Other Computer Related Services
Contractor
TPI INVESTMENTS, INC. (IPT HOLDINGS, LLC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/30/2022
Obligated Amount
$40.5k
N4215822PN132 - SERVICES TO PERFORM RECORD DIGITIZATION
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AITHERAS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/29/2022
Obligated Amount
$27.6k
N3904022P0282 - RENTAL OF MULTIPLE JLGS FOR FY23
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/29/2022
Obligated Amount
$334.7k
N3904022P0279 - BARGE OVERHAUL DESIGN SERVICE
Purchase Order - 541330 Engineering Services
Contractor
MARINE SYSTEMS CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/29/2022
Obligated Amount
$79.5k
N3904022P0260 - HEAT EXCHANGER RENTAL (PSE-2259)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
POWERHOUSE EQP & ENGRG CO (POWERHOUSE EQUIPMENT & ENGINEERING CO., INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/22/2022
Obligated Amount
$60.9k
SPMYM322P3018 - MODEL SP-RT10 POWERED REEL TRAILER
Purchase Order - 333993 Packaging Machinery Manufacturing
Contractor
REEL POWER WIRE & CABLE INC. (REEL POWER INDUSTRIAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/19/2022
Obligated Amount
$288.5k
SPMYM122P2339 - N4215821724920 PLX BMR
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MCGILL HOSE & COUPLING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/08/2022
Obligated Amount
$157.7k
SPMYM122P2304 - N4215821783196 BMR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BLACK KNIGHT ENTERPRISES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/07/2022
Obligated Amount
$34.7k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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