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

Naval Sea Systems Command (NAVSEA) Awarded Contracts

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1 - 20 of 350,744
140D0424C0040 - NSWC CRANE DB CONSTRUCTION B3291 WINDOWS
Definitive Contract - 236220 Commercial and Institutional 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
04/12/2024
Obligated Amount
$921.2k
47QFCA24D0001 - IFORECAST SBIR III BASIC IDIQ CONTRACT
IDC - 541330 Engineering Services
Contractor
PHOENIX GROUP OF VIRGINIA, INC. (PHOENIX GROUP OF VIRGINIA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/14/2024
Obligated Amount
$1.2M
N0040624P0182 - INSULATION, PIPE, BRAND: K-FLEX ECO, SPECIFICATION COMPLIANCE: EB 4013, FOR SIZE: 1" IPS, SIZE: 1-3/8" ID X 3/4" THK X 6FT LG, UI: EA/6 FT (ONE CONTINUOUS LENGTH REQUIRED), MATL: NON-HALOGEN, 13 EA/BOX. MFR: K-FLEX USA LLC., PART NO. 6RHFN068138
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
GENERAL INSULATION COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/14/2024
Obligated Amount
$12.7k
SPMYM124P0388 - N4215833415082 RESISTOR COIL
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/14/2024
Obligated Amount
$5k
SPMYM324P2009 - ADHESIVE, LIQUID EPOXY RESIN
Purchase Order - 325520 Adhesive Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/14/2024
Obligated Amount
$14k
N6264924P0060 - STORAGE SYSTEM
Purchase Order - 337214 Office Furniture
Contractor
UNI CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/25/2023
Obligated Amount
$29.9k
SPMYM124P0240 - N4215833193196 BLANK THREAD
Purchase Order - 332510 Hardware Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/02/2023
Obligated Amount
$7k
N5005424P0013 - DDG 79 HOSE DOGLEG ASSEMBLY 321CRES
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
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
12/01/2023
Obligated Amount
$49.5k
SPMYM124P0229 - N421583305C048 AMPLIFIER
Purchase Order - 334418 Printed Circuit Assembly
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/01/2023
Obligated Amount
$32.2k
SPMYM124P0036 - N421583291Y011 SILOXOGRIP POLYSILOXANE NONSKID
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/01/2023
Obligated Amount
$0.8k
SPMYM124P0210 - N421583318B753 3 X 2 X 0.5 A-36 STEEL ANGLE A23212
Purchase Order - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
METALS DEPOT (ELCO INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/01/2023
Obligated Amount
$0.1k
N6660424DA400 - SWITCH, OIL FILLED, ABSOLUTE PRESSURE
IDC - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
CUSTOM CONTROL SENSORS INC (CUSTOM CONTROL SENSORS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/01/2023
Obligated Amount
$0k
SPMYM124P0152 - N421583284B644
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
12/01/2023
Obligated Amount
$3.8k
SPMYM224P0338 - NUT, LOCKING
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Rix Industries (RIX INDUSTRIES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$0.2k
N3904024P0026 - SET SCREW ANCHOR(S)
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
DCS GROUP LLC (DCS GROUP, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/01/2023
Obligated Amount
$6.8k
N0016724P0024 - RUGGED PIGTAIL PENETRATORS
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
BRANTNER & ASSOCIATES INC (BRANTNER AND ASSOCIATES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
12/01/2023
Obligated Amount
$32.3k
N5005424P0010 - LHD-5 SPACER, RING, HALF, ASTM A519 (16EA), PART # 8B0085-1SPACER, RING, HALF, ASME SA516 GRADE 60 (8EA), PART # 8B0031-1SPACER, RING, HALF, ASME A516 GRADE 60 (8EA), PART # 8B0031-2BAY
Purchase Order - 332312 Fabricated Structural Metal 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
12/01/2023
Obligated Amount
$99.2k
SPMYM224P0289 - CONTROL MODULE
Purchase Order - 332510 Hardware Manufacturing
Contractor
NORTH COAST ELECTRIC COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$7.1k
SPMYM224P0353 - SCREW, MACHINE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$2.8k
N0016424PC001 - PATENT DRAWINGS - NC 210796US02, 210094US02, 210065US01, 210088US02
Purchase Order - 541340 Drafting Services
Contractor
ARTWORKS IP LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/01/2023
Obligated Amount
$1.4k

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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