Naval Sea Systems Command (NAVSEA) Awarded Contracts | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Contracts

With the most comprehensive market intelligence platform,
we have Naval Sea Systems Command (NAVSEA) contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSMS24D0034 - NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION NSWCPD BPA
BPA - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/31/2025
Obligated Amount
$122.7k
SPMYM126P9025 - DESCRIPTION TESSY PANEL IO1000R CONTROL PANEL W/ 2 IOSDC2 CLASS A LOOPS AND SA-232 AND 4 EACH 6 INCH STANDARD TESSY CABLES
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
R. B. ALLEN CO., INC. (RB ALLEN CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/29/2025
Obligated Amount
$6.5k
SPMYM126P9022 - FOR USE WD-30
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/29/2025
Obligated Amount
$1.6k
N0017826P6617 - 0911-02 - RTI SWM
Purchase Order - 513210 Software Publishers
Contractor
REAL-TIME INNOVATIONS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
10/29/2025
Obligated Amount
$15.8k
N0017826P6600 - AJ UPS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
AJ'S POWER SOURCE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
10/29/2025
Obligated Amount
$62k
N6660426P0004 - PROCUREMENT OF CURTISS-WRIGHT (SOLE SOURCE) COMMERCIAL HARDWARE AND LINUX BOARD SUPPORT PACKAGE (BSP) ARE NECESSARY TO SUPPORT THE DEVELOPMENT, INTEGRATION, AND TESTING OF CONFIGURATIONS FOR WEAPONS PROGRAMS.
Purchase Order - 334418 Printed Circuit Assembly
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT DS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
10/29/2025
Obligated Amount
$190.5k
SPMYM126P9036 - MICROSET MANUAL DISPENSING GUN
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JOHN CHADWICK CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/29/2025
Obligated Amount
$12.9k
SPMYM126P9035 - QUARRY TILE 6 X 6 X 1.5 THK COLOR CANYON RED Q01 6X6 CANYON RED
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
CENTREX TECHNICAL SALES, LLC (CENTREX TECHNICAL SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/29/2025
Obligated Amount
$125.95
N6449826P0006 - LEIDOS THE OEM, TO PROVIDE REPAIRS TO 20. LCD W/TOUCH BULKHEAD MOUNT AND TWO 12.1 LCD W/TOUCH BULKHEAD MOUNTS
Purchase Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
10/28/2025
Obligated Amount
$13.1k
SPMYM126P9013 - HEX HEAD CAP SCREW 7 SIXTEENTHS-14UNC-2A BY 3 FORTHS OF AN INCH LG CRES 316 MIL-S-1222J AND M1222RN7C212SCNN NOT FOR PERMANENT SHIPBOARD USE, DISPOSE OF ALL UNUSED MATERIAL
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/28/2025
Obligated Amount
$9k
N4215826PS002 - DISHWASHER SYSTEM ASSESSMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JAL ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
10/28/2025
Obligated Amount
$0.00
SPMYM126P9033 - POLYCARBONATE VENTILATOR PLASTIC AND PERFORATED
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EASTERN BURLAP AND TRADING COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/28/2025
Obligated Amount
$2.5k
SPMYM126P9027 - GAS SPRINGS STRUT GAS SPRING PART NUMBER C16 08054
Purchase Order - 332613 Spring Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/28/2025
Obligated Amount
$760.50
SPMYM126P9007 - CARBON BAR ROUND 1141 1 INCH DIA MIN X 60 INCH ASTM A108 REFERENCE PART NUMBER 951025232J668
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/28/2025
Obligated Amount
$410.00
N0016726P1006 - 1-YEAR MASTERCAM MAINTENANCE AND SUPPORT RENEWAL FOR CURRENT SEATS.
Purchase Order - 513210 Software Publishers
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
10/28/2025
Obligated Amount
$23.2k
N6133126P0007 - ITT ENINDINE BRAND SHOCK ISOLATORS
Purchase Order - 336330 Motor Vehicle Steering and Suspension Components
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
10/28/2025
Obligated Amount
$38.4k
N6449826P2009 - ITEMS TO BE PURCHASED ARE BRANDYWINE MODULAR MASTER CLOCKS FOR THE NAVIGATION CRITICAL DISTRIBUTION SYSTEM (NCDS)
Purchase Order - 541519 Other Computer Related Services
Contractor
BRANDYWINE COMMUNICATIONS
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
10/28/2025
Obligated Amount
$95.2k
SPMYM126P9029 - KFLEX ECO INSULATION
Purchase Order - 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
SPECIALTY DISTRIBUTION GROUP, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/28/2025
Obligated Amount
$5.9k
N6264926PE001 - PROVIDE AND MAINTAIN, TEMPORARY HEADS USS RUSHMORE (LSD-47)SRF CONTROL NUMBER, 1301298622 SPEC NUMBER, 38E9A99207R-00-A01JPY AMOUNT, 1,552,960
Purchase Order - 562991 Septic Tank and Related Services
Contractor
K.I. KOGYO LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/27/2025
Obligated Amount
$0.00
SPMYM426P1011 - NUT, SLFLKG, HEAVY HEX HD
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
10/27/2025
Obligated Amount
$6.2k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Naval Sea Systems Command (NAVSEA)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales