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

Naval Sea Systems Command (NAVSEA) Awarded Contracts

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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
$0.00
140D0425C0100 - NSWC CRANE B3006 CEC TEST RANGE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$2.4M
140D0425D0053 - SOLE SOURCE 8(A) NAVAL UNDERSEA WARFARE CENTER (NUWC) - KEYPORT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION SERVICES LOCATED AT NAVAL BASE KITSAP, WA WHICH INCLUDES VARIOUS FEDERAL AND NAVY OWNED LAND IN KITSAP AN
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BLUE TRIDENT, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$62k
140D0425C0102 - NAVAL UNDERSEA WARFARE CENTER (NUWC) DIVISION, KEYPORT, WA TEST TANK REMOVAL AND FLOOR REFURBISHMENT OF BUILDING 478 LOCATED AT KEYPORT, WA IN KITSAP COUNTY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VIRSIG, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/24/2025
Obligated Amount
$350k
140D0425C0098 - NAVAL SUPPORT ACTIVITY (NSA) REQUIRES DESIGN-BUILD (D-B) CONSTRUCTION SERVICES TO PROVIDE ALL MANAGEMENT, LABOR, AND SUPERVISION NECESSARY TO ACCOMPLISH THE DESIGN BUILD PROJECT FOR BLDG. 3168 RM 114 AND 5152 CHILLED WATER PROJECTS. SEE ASSOCIATED AT
Definitive Contract - 236210 Industrial Building Construction
Contractor
POLK & ASSOCIATES LLC (POLK & ASSOCIATES CONSTRUCTION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/18/2025
Obligated Amount
$2.9M
140D0425C0090 - NSWC CRANE DSIT-G
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/17/2025
Obligated Amount
$1.3M
140D0425C0083 - NSWC CRANE FACILITIES MECHANICAL AND ELECTRICAL AUXILIARY REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/10/2025
Obligated Amount
$613.2k
140D0425C0075 - THE SCOPE OF THIS EFFORT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTROLS, TO ACCOMPLISH THE BELOW DELIVERABLES IN B3330 AT NAVAL SUPPORT ACTIVITY (NSA) CRANE, LOCATED IN CR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/09/2025
Obligated Amount
$352k
140D0425C0065 - B364 RENOVATIONS
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
POLK & ASSOCIATES LLC (POLK & ASSOCIATES CONSTRUCTION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/04/2025
Obligated Amount
$1M
N0016725P1133 - WASTEWATER DELIVERIES WITH OPTION
Purchase Order - 562119 Other Waste Collection
Contractor
MAGNOLIA PLUMBING, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
08/29/2025
Obligated Amount
$36.8k
SPMYM425P0712 - CABLE
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$215.5k
SPMYM125P1363 - N4215851355150 DIAGNOSTIC KIT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
CUTTING EDGE AUTOMOTIVE SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$13.4k
N4215825PS116 - TROUBLESHOOT AND REPAIR THE INTEGRATED COMMUNICATION SYSTEM (ICS) ON A MTS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/29/2025
Obligated Amount
$75.4k
N0016425PG652 - CUSTOMIZED TRAINING PROVIDED BY BRUKER SCIENTIFIC ON THE LUMOS II EQUIPMENT. THIS PROCUREMENT ACTION IS FOR A 3-DAY, INSTRUCTOR LED, TRAINING COURSE HOSTED AT NSWC CRANE FOR MEMBERS OF THEFAILURE AND ANALYSIS MATERIALS BRANCH
Purchase Order - 611430 Professional and Management Development Training
Contractor
BRUKER NANO, INC. (BRUKER NANO, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/29/2025
Obligated Amount
$13k
N6339425P4019 - 33 KEYBOARD AND TRACKBALL ASSEMBLY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
COMARK, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
08/29/2025
Obligated Amount
$64.2k
SPMYM225P2374 - SEALANT, RTV
Purchase Order - 325520 Adhesive Manufacturing
Contractor
CHAS D WEST CO (CHAS. D. WEST & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$2.7k
N5005425P0436 - USS OAK HILL (LSD-51); CAPSTAN PARTS (SEE ATTACHED MATERIALS LIST)
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System 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
08/29/2025
Obligated Amount
$88.5k
SPMYM125P1516 - N421585216C790 ELBOW PIPE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$284.62
SPMYM125P1518 - N421585224B037 SHEET, STAINLESS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$1.3k
SPMYM225P2339 - WARDROBE LOCKER
Purchase Order - 332510 Hardware Manufacturing
Contractor
CPC EQUIPMENT, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$57.9k

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