NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Total Small Business | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Total Small Business

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N4215825PE135 - 51786015 FILTER FOR ORGANIZATION 2305 - NUCLEAR ENGINEERING FY: 2025, AMS: N42158-25-SIMACQ-NNSY-2305-0172
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
NASSAU TRADING INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/27/2025
Obligated Amount
$50.7k
SPMYM125P1500 - N421585202C057
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/27/2025
Obligated Amount
$11.3k
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
SPMYM125P1414 - N4215851182700 FLUKE T5
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MURRAY, TIMOTHY (SUPPLY SOLUTIONS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/25/2025
Obligated Amount
$24.4k
SPMYM225P2329 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2025
Obligated Amount
$20.4k
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
SPMYM225P2312 - CABLE POWER
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2025
Obligated Amount
$39.5k
SPMYM125P1321 - N4215850630157 PIRANHA SEP120 IRONWORKER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
LALANDERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2025
Obligated Amount
$90k
SPMYM225P2326 - GRIT, STEEL
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
Ervin Industries Inc (ERVIN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2025
Obligated Amount
$204.7k
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
N3225325P1029 - SANITARY TANK NO. ONE CLEANING AND GAS FREE
Purchase Order - 336611 Ship Building and Repairing
Contractor
HAWAII MARINE CLEANING 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
08/19/2025
Obligated Amount
$82k
SPMYM125P1306 - N4215851213087 TYVEK COVERALLS
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/14/2025
Obligated Amount
$45.8k
SPMYM125P1332 - N4215851630151 SENTINEL CONTROLLED
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
STONEAGE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/14/2025
Obligated Amount
$196.5k
N3904025C2974 - RENTAL OF TEMP BLAST PACKAGE IAW SOW
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RAPID PREP, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
08/13/2025
Obligated Amount
$229.8k
SPMYM125P1278 - N4215851067293 HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/11/2025
Obligated Amount
$31.1k
SPMYM225C0006 - FURNITURE KIT
Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/08/2025
Obligated Amount
$1.5M
SPMYM325P2037 - HEX HEAD CAPSCREW
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
08/07/2025
Obligated Amount
$30k
SPMYM125P1238 - N421585071B100 VF-2 MILL TOOLING
Purchase Order - 332710 Machine Shops
Contractor
BUY IT SOLUTIONS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/01/2025
Obligated Amount
$70.6k
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

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Contracting Resources

Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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