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

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

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SPMYM125P1366 - N4215851203716 - PORTABLE APX6000 UHF R1 MODEL 2.5 PORTABLE MODEL, BATT IMPRES, CHARGER, MULTI-UNIT AND AUDIO ACCESSORY-REMO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/26/2025
Obligated Amount
$32.7k
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
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
N4215825PS113 - FIRE WATCH/TANK WATCH
Purchase Order - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/13/2025
Obligated Amount
$2M
N3225325P1016 - DRY DOCK SUCTION CHAMBER CLEANING. REQUIREMENTS TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT WITHIN THE CORRESPONDING PERIOD OF PERFORMANCE.
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
VISION RESEARCH GROUP LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
08/13/2025
Obligated Amount
$81.5k
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
N4215825PS059 - ROVING FIRE WATCH
Purchase Order - 561990 All Other Support Services
Contractor
ADVANCED INTEGRATED TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/05/2025
Obligated Amount
$3.6M
SPMYM325P5059 - PLASTIC FILM SHEETING
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
D. C. HUMPHRYS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/31/2025
Obligated Amount
$238.2k
SPMYM325P7005 - CAPSCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2025
Obligated Amount
$17.2k
SPMYM325P6060 - FILLER, WELD (COVERED ELECTRODE)
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
DAKA GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2025
Obligated Amount
$41.9k
SPMYM325P7004 - SCREW CAP
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/24/2025
Obligated Amount
$7.6k
SPMYM325P9018 - STEEL SHORE ASSEMBLY
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/23/2025
Obligated Amount
$31.6k
N4215825PE105 - SERVICES TO REPAIR A CRYOPULSE-5 HPGE DETECTOR. SERVICE SHALL INCLUDE OPEN AND INSPECT OF THE HIGH PURITY GERANIUM DETECTOR.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/03/2025
Obligated Amount
$40.1k
SPMYM325P6061 - CAP W/FIBROUS GLASS
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/01/2025
Obligated Amount
$5.8k
N3904025P1041 - ULTRA HIGH PRESSURE WATER JET SYSTEM
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
JETSTREAM OF HOUSTON, LLP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
06/30/2025
Obligated Amount
$80.3k
SPMYM325P6045 - PLATE, ABRASIVE DECK
Purchase Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
MELOON FOUNDRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/30/2025
Obligated Amount
$92.7k
SPMYM325P6059 - CABLE
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/25/2025
Obligated Amount
$0.00
SPMYM325P6057 - SOCKET HEAD CAPS CREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/23/2025
Obligated Amount
$93.7k
SPMYM325P3117 - CAPSCREW, ANGLE, SOCKET, HEX, SELF-LOCK, QA2 CIM, 12 ITEMS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/16/2025
Obligated Amount
$46.7k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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