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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N0016425DWM46 - AN/SLQ-32(V)6 ANTENNA SHELTER SET REFURBISHMENTS
IDC - 332710 Machine Shops
Contractor
INTEGRITY DEFENSE SERVICES INC (INTEGRITY DEFENSE SERVICES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/15/2025
Obligated Amount
$907.2k
N6883625PS112 - 6000 HOUR MAINTENANCE KITS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SAUER COMPRESSORS USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2025
Obligated Amount
$48.8k
N4033925PF067 - USS CANBERRA (LCS 30) BAHR-116-25 C4 3 WORK ITEMSMINA SALMAN, BAHRAIN 13-22 SEPTEMBER 2025
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
09/14/2025
Obligated Amount
$31.6k
N5005425P0459 - USS WASP (LHD-1) IMPELLER, PUMP, CENTRIFUGAL (3 EA.), P/N 4320-01-274-9477
Purchase Order - 333996 Fluid Power Pump and Motor 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
09/12/2025
Obligated Amount
$147.9k
N5005425P0457 - MID-ATLANTIC REGIONAL MAINTENANCE CENTER ASBESTOS ABATEMENT
Purchase Order - 562910 Remediation Services
Contractor
Inspection Experts Inc (INSPECTION EXPERTS 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
09/12/2025
Obligated Amount
$227.7k
N5005425P0461 - USS IWO JIMA (LHD-7) COUPLING SHAFT, RIGID EM SIZE 60, P/N NF15178, 4 EACH
Purchase Order - 333613 Mechanical Power Transmission Equipment 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
09/12/2025
Obligated Amount
$39.9k
N5005425P0452 - USS IWO JIMA (LHD-7) EMERGENCY FEED AND TRANSFER PUMP PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Circor Naval Solutions LLC (CIRCOR NAVAL SOLUTIONS 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
09/12/2025
Obligated Amount
$425.9k
N5005425P0421 - USS FORT LAUDERDALE (LPD-28) MPDE PARTS (SHIM POINTER, P/N: P491378, FLAT RING GASKETS, P/N: 91501123, BLANKET KIT, P/N: P12619355)
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, 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
09/12/2025
Obligated Amount
$131.5k
N5005425P0455 - USS MAHAN (DDG-72) WATERTIGHT SCUTTLES
Purchase Order - 336611 Ship Building and Repairing
Contractor
PEMCO-NAVAL ENGINEERING WORKS, INC. (PEMCO-NAVAL ENGINEERING WORKS 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
09/12/2025
Obligated Amount
$182.9k
N6339425C0005 - ENGINEERING SERVICES FOR AEGIS WEAPONS SYSTEMS COMPONENTS
Definitive Contract - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
09/11/2025
Obligated Amount
$3.1M
N6883625PS107 - USS INDIANAPOLIS MANTIS REFURBISH
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/11/2025
Obligated Amount
$384.7k
N5523625P0103 - CODE 410A - SAP - CLASS B OVERHAUL OF ROTARY HYDRAULIC POWER UNIT AND STARBOARD STEERING GEAR MECHANICAL DIFFERENTIAL CONTROL ASSEMBLY FOR CODE 310.3.
Purchase Order - 333996 Fluid Power Pump and Motor 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)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/11/2025
Obligated Amount
$154.5k
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
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
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
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
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
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
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

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

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