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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Veteran Owned

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N4523A25P5811 - IN SUPPORT OF NAVAL AIR STATION NORTH ISLAND (NASNI) IN SAN DIEGO, CA, PUGET SOUND NAVAL SHIPYARD AND IMF (PSNS) REQUIRES THE RENTAL OF ONE (1) EACH 1000KW DIESEL GENERATOR (DG) TO SERVE AS PART OF AN EMERGENCY POWER SUPPLY SYSTEM (EPSS).
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED
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
08/23/2025
Obligated Amount
$139.9k
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
SPMYM225P2299 - BUCK KNIFE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$51k
N4215825P0061 - CHEMICAL CLEANING SERVICE FOR SIX (6) MAIN FEED PUMP LUBE OIL COOLERS AND EIGHT (8) TURBINE GENERATOR LUBE OIL COOLERS TO RESTORE SEA WATER SIDE (TUBE SIDE) TO LEVEL III CLEANLINESS AND REMOVE ALL MARINE GROWTH.
Purchase Order - 336611 Ship Building and Repairing
Contractor
OILKLEEN, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
06/12/2025
Obligated Amount
$44.6k
SPMYM225P1757 - TAPE, PRESSURE SENSITIVE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/12/2025
Obligated Amount
$28.8k
SPMYM325P1137 - LKD-2 LENZ BORING HEAD
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/12/2025
Obligated Amount
$67.1k
SPMYM225P1701 - ALL WEATHER TAPE PART # 3M-051115-31620
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/10/2025
Obligated Amount
$45.5k
SPMYM325P5044 - HOSE ASSEMBLY, BRAIDED
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLORIDA HOSE & RUBBER LLC (FLORIDA HOSE & RUBBER, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/03/2025
Obligated Amount
$54.1k
SPMYM225P1559 - DEWALT DRILL KEYLESS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
FATHOM LOGISTICS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/21/2025
Obligated Amount
$33.6k
SPMYM225P1543 - TAPE, IMPACT STRIPPING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/21/2025
Obligated Amount
$40.4k
SPMYM325P5043 - HOSE ASSEMBLY, BRAIDED
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/07/2025
Obligated Amount
$37.1k
SPMYM225P1403 - IMPACT STRIPPING TAPE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/29/2025
Obligated Amount
$49.3k
SPMYM325P5033 - DECK COATING SILOXANE
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/09/2025
Obligated Amount
$18.9k
SPMYM325P5027 - WASHER
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/20/2025
Obligated Amount
$3.8k
SPMYM325P5025 - SHEET
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MGBEOKWERE, OKECHUKWU (COMPETITION UNLIMITED CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/11/2025
Obligated Amount
$26.5k
SPMYM225P0927 - TAPE, PRESS SENS
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
1 SOURCE SOLUTIONS, LLC (1 SOURCE SOLUTIONS CO, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2025
Obligated Amount
$42.3k
SPMYM225P0905 - GLOVE, BUTYL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2025
Obligated Amount
$44.7k
SPMYM225P0822 - CLOTH, FILAMENT SILICIA
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
1 SOURCE SOLUTIONS, LLC (1 SOURCE SOLUTIONS CO, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/14/2025
Obligated Amount
$54.9k
SPMYM225P0758 - HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLOW DYNAMICS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/05/2025
Obligated Amount
$41.4k
SPMYM225P0665 - TOOL HOLDER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
JAHNDA GROUP, LLC, THE (THE JAHNDA GROUP, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/22/2025
Obligated Amount
$47.8k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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