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

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

With the most comprehensive market intelligence platform,
we have NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) veteran owned contracts covered.

1 - 20 of 111
N5523623D0001 - C410B. CONTRACT TO PROVIDE FOR OEM SUPPORT OF THE INSTALLED ROLLS ROYCE SOLUTIONS AMERICA (FORMALLY MTU AMERICA) MAIN PROPULSION DIESEL ENGINES, SHIPS SERVICE DIESEL ENGINES, AND HYDRAULIC PRIME MOVERS ON THE LCS 2 CLASS SHIPS OF THE U.S. NAVY.
IDC - 336611 Ship Building and Repairing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA 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
04/11/2023
Obligated Amount
$400.7k
N5523623C0002 - 410A- SERVICES. THE SERVICES PROVIDE SUPPORT TO SOUTHWEST REGIONAL MAINTENANCE CENTER'S (SWRMC) FACILITIES DIVISION.
Definitive Contract - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, 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
10/28/2022
Obligated Amount
$10.2M
N5523622P0052 - CODE 410A SAP USS FITZGERALD (DDG-62)LLTM CAPSTAN HEAD AND CAPSTAN COVER.
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
SUPERIOR-LIDGERWOOD-MUNDY CORP (SUPERIOR-LIDGERWOOD-MUNDY 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)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/14/2022
Obligated Amount
$147.6k
N5523621P0141 - CODE 410B ACTIVE SHOOTER BARRICADE LOCKS (VARIOUS BUILDINGS)
Purchase Order - 332510 Hardware Manufacturing
Contractor
21ST CENTURY SOLUTIONS, LTD.
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
09/14/2021
Obligated Amount
$119.3k
N4002721P0004 - UB-19 AND US-23 TAMPA BOATS
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL MARINE 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)»Southeast Regional Maintenance Center (SERMC)
Effective date
09/09/2021
Obligated Amount
$83.7k
N5523621P0160 - CODE 410B USS JOHN FINN (DDG-113) INT. BOX (RAST)
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DELTA INTERNATIONAL LLC (DELTA INTERNATIONAL, L.L.C.)
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
08/30/2021
Obligated Amount
$10.1k
N5523621P0104 - CODE 410B USS HARPERS FERRY (LSD-49)LLTM CRANE PARTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
OLDENBURG GROUP INCORPORATED (LAKE SHORE SYSTEMS, 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
05/25/2021
Obligated Amount
$23.5k
N5005421P0082 - LOGICOM RESEARCH DATABASE SOFTWARE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ILI INFODISK INCORPORATED
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
04/28/2021
Obligated Amount
$30k
N5523621P0026 - CODE 410B RADIOGRAPHIC TESTING SUPPORT SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
INSPEC TESTING, 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
12/31/2020
Obligated Amount
$76.7k
N5005421P0021 - USS KEARSARGE LAVATORY UNITS
Purchase Order - 336611 Ship Building and Repairing
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
12/03/2020
Obligated Amount
$24.4k
N5005421P0014 - USS NEW YORK KNUCKLE BOOM CRANE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ALLIED SYSTEMS COMPANY
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
11/19/2020
Obligated Amount
$60.4k
N0018920P0808 - SRX2200 UHFR1 MODEL 1.5 PORTABLE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CENTRAL RADIO COMPANY, INC (CENTRAL RADIO COMPANY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2020
Obligated Amount
$313.6k
N5005420P0294 - MOUNTING KIT USS IWO JIMA
Purchase Order - 332510 Hardware Manufacturing
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES, 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
09/21/2020
Obligated Amount
$62.3k
N6883620P0296 - SHARE POINT SUPPORT SEVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ARTTRA INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/18/2020
Obligated Amount
$581k
N5005420P0272 - LOCKERS AND FURNATURE USS OAK HILL LSD-51
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
TRI-WAY INDUSTRIES INC (TRI-WAY INDUSTRIES, 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
09/08/2020
Obligated Amount
$197.2k
N5005420P0264 - USS CARTER HALL MPDE REPAIR
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
09/04/2020
Obligated Amount
$36.3k
N5005420P0275 - ONE (1) BAUER COMPRESSOR O26-D/ESSM
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
HIGHSTAR INDUSTRIAL TECHNOLOGI (HIGHSTAR INDUSTRIAL 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
09/04/2020
Obligated Amount
$65.3k
N5005420P0268 - ASST LWMB&ASST FURNISHINGS WASP LHD-1
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
SPEC-BUILT SYSTEMS, INC (SPEC-BUILT SYSTEMS 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
09/03/2020
Obligated Amount
$612k
N5005420P0263 - DDG 58 BOAT HANDLING KIT 1
Purchase Order - 332510 Hardware Manufacturing
Contractor
LAKE SHORE SYSTEMS, 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
08/31/2020
Obligated Amount
$88.7k
N5005420P0260 - ASST VENTILATION PARTS USS STOUT DDG-55
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
LPI Technical Services (LA PLAYA, INCORPORATED OF VIRGINIA)
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
08/28/2020
Obligated Amount
$7.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today