NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Contracts | Federal Compass

NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Contracts

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N5523625P0101 - CODE 410A PROCUREMENT OF CIS SAFETY NETS FOR USS LINCOLN (CVN-72)
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
NAVIGATIONAL SERVICES, INC (NAVIGATIONAL SERVICES)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/08/2025
Obligated Amount
$30.8k
N5005425P0448 - USS IWO JIMA (LHD-7) AMSTEEL BLUE 1-5/16 INCH DIAMETER COATED BLUE X 600 FEET CUT LENGTH WITH 6 FOOT EYE EACH END TUCKBURY SPLICE WITH TAILS TUCKED. STRENGTH: MINIMUM BREAK STRENGTH 167000 LBS FIBER TYPE (CORE/COVER): HMPE P/N GOV-RO-1516-0036
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
CONSOLIDATED RIGGING AND MARINE SUPPLY COMPANY, (CONSOLIDATED RIGGING & MARINE SUPPLY COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/08/2025
Obligated Amount
$11k
N5005425P0444 - USS IWO JIMA (LHD-7) ROLLER CURTAIN DOOR (1 EA P/N 85-1423-D)
Purchase Order - 336611 Ship Building and Repairing
Contractor
DOORS ON DEMAND, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/08/2025
Obligated Amount
$13.1k
N5005425P0439 - EXTERIOR SIGN REPLACEMENT
Purchase Order - 339950 Sign Manufacturing
Contractor
SIGNMEDIA INC (SIGNMEDIA, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/08/2025
Obligated Amount
$23.1k
N5005425P0453 - USS SAN ANTONIO (LPD-17) MOORING CAPSTAN PARTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
JERED LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/08/2025
Obligated Amount
$157.4k
N5523625P0102 - CODE 410A - SAP - LLTM - USS COMSTOCK -RELIEF VALVE ASSEMBLY
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Rix Industries (RIX INDUSTRIES)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/08/2025
Obligated Amount
$23.3k
N5005425P0449 - USS TRUXTUN- (DDG-103), RETRACTABLE CHOCK, BITT AND DRAIN REPAIR, (RETROFIT CHOCK KIT, BUSHING PILLOW BLOCK, SHIM, KEY PILLOW BLOCK, PILLOW BLOCK, RETRACTABLE BITT REPAIR KIT, RING CHAMBER REWORK KIT)
Purchase Order - 332710 Machine Shops
Contractor
The Entwistle Company LLC (THE ENTWISTLE COMPANY LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/08/2025
Obligated Amount
$222.3k
N4033925PF068 - USS WAYNE MEYER, ERAV REQUIREMENT, FIVE (5) WORK ITEM REPAIR PACKAGE.
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/08/2025
Obligated Amount
$65k
N5005425P0454 - USS BAINBRIDGE (DDG 96) SHIPBOARD PIPING AND RELATED MATERIAL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
REPUBLIC BRASS SALES INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/08/2025
Obligated Amount
$11.3k
N5523625P0097 - SWRMC C410A PROCUREMENT OF DIESEL TEST STAND CALIBRATION SERVICE FOR C930 - BASE YEAR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/05/2025
Obligated Amount
$12.6k
N5523625P0100 - SWRMC CODE 410A - KITCO FIBER OPTIC INSTALL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
KITCO FIBER OPTICS, INC. (KITCO FIBER OPTICS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/05/2025
Obligated Amount
$15.7k
N4033925PF502 - MARITIME EXPEDITIONARY SECURITY GROUP TWO (MESG-2), WOO REQUIREMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
GRANDWELD (BRANCH OF ATOS INTERNATIONAL) L L C (GRANDWELD(BRANCH OF ATOS INTERNATIONAL)L.L.C)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/04/2025
Obligated Amount
$204.9k
N5005425P0443 - USS STOUT (DDG-55) WATERTIGHT HATCH 36 INCHES BY 48 INCHES, RAISED
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
PIER SIDE SUPPLY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/04/2025
Obligated Amount
$15.9k
N4033925PF066 - USS CANBERRA (LCS-30) C3 CASREP BAHR-112-25
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
09/04/2025
Obligated Amount
$45.9k
N5005425P0446 - USS SAN ANTONIO (LPD-17); DIESEL ENGINE EXHAUST SYSTEM PIPING FASTENERS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Bay City Marine, Inc. (BAY CITY MARINE, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/04/2025
Obligated Amount
$115.7k
N5005425P0391 - DOS PROBE (001, 002, AND 003) TROUBLESHOOTING FOR MARMC NDT LAB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Austal Limited (AUSTAL USA ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/04/2025
Obligated Amount
$5.6k
N5005425P0445 - USS SAN ANTONIO (LPD17) SYNTHETIC DECKING PANEL 2494MM X 870MM X 64MM
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
QUALITY PACIFIC MANUFACTURING INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/04/2025
Obligated Amount
$68.3k
N5005425P0447 - USS IWO JIMA (LHD-7) AUXILIARY CONDENSATE (2 EA P/N 042-00N-0-41-173, 2 EA P/N 250-0063-320
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
ACME PRODUCTS & ENGINEERING INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/03/2025
Obligated Amount
$42.5k
N5005425P0442 - USS MCFAUL (DDG-74) WORKBENCHES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
General Dynamics Corporation (BATH IRON WORKS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
09/03/2025
Obligated Amount
$22.6k
N5523625P0096 - SWRMC CODE 410A - PROCUREMENT OF PNEUMATIC TEST STAND FOR CODE 944
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BARBEE VALVE & SUPPLY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/03/2025
Obligated Amount
$84.5k

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Awarded Contracts by Industry

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