Naval Sea Systems Command (NAVSEA) Awarded Contracts - Total Small Business | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Contracts - Total Small Business

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N4215825PE135 - 51786015 FILTER FOR ORGANIZATION 2305 - NUCLEAR ENGINEERING FY: 2025, AMS: N42158-25-SIMACQ-NNSY-2305-0172
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
NASSAU TRADING INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/27/2025
Obligated Amount
$50.7k
SPMYM125P1500 - N421585202C057
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/27/2025
Obligated Amount
$11.3k
SPMYM125P1366 - N4215851203716 - PORTABLE APX6000 UHF R1 MODEL 2.5 PORTABLE MODEL, BATT IMPRES, CHARGER, MULTI-UNIT AND AUDIO ACCESSORY-REMO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/26/2025
Obligated Amount
$32.7k
SPMYM125P1414 - N4215851182700 FLUKE T5
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MURRAY, TIMOTHY (SUPPLY SOLUTIONS INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/25/2025
Obligated Amount
$24.4k
SPMYM225P2329 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/22/2025
Obligated Amount
$20.4k
N6133125P0192 - STAINLESS STEEL QUICK DISCONNECT COUPLING
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/22/2025
Obligated Amount
$28.7k
N6278925P0033 - ONE THREE-DAY SESSION FOR MICROSOFT POWER PLATFORM PROGRAM TRAINING
Purchase Order - 611420 Computer Training
Contractor
ANDWORX LLC (ANDWORX, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
08/22/2025
Obligated Amount
$6.6k
N6133125P0191 - LAPTOP / WORKSTATION COMPUTERS FOR STILO 3D SCANNING PROJECT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
EN-NET SERVICES, L.L.C.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/21/2025
Obligated Amount
$12.4k
SPMYM325P6077 - RACK CURTAINS AND SHIPPING.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
RACKCURTAINS COM LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$76.9k
SPMYM325P6079 - 10-10-06, PSFL0-SVM MOBILE POWER PACK
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NDT SUPPLY.COM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$108.2k
N6133125P0189 - OCEAN TECHNOLOGY SYSTEMS BRAND AGA MASKS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/20/2025
Obligated Amount
$23.6k
SPMYM225P2312 - CABLE POWER
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2025
Obligated Amount
$39.5k
SPMYM125P1321 - N4215850630157 PIRANHA SEP120 IRONWORKER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
LALANDERS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2025
Obligated Amount
$90k
SPMYM225P2326 - GRIT, STEEL
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
Ervin Industries Inc (ERVIN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2025
Obligated Amount
$204.7k
N6660425P0254 - RADOME SCREWS USED IN THE PRODUCTION OF THE FLARED BASE GROUP (FBG) ANTENNA ASSEMBLY (AA)
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/19/2025
Obligated Amount
$19.9k
N5523625P0093 - SWRMC CODE 410A PROCUREMENT OF SIEMENS NX MAINTENANCE BUNDLE FOR SWRMC CODE 940
Purchase Order - 541512 Computer Systems Design Services
Contractor
Dmg Mori Co., Ltd. (DMG MORI FEDERAL 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
08/19/2025
Obligated Amount
$62k
SPMYM325P6076 - THE FOLLOWING LOCAL CLAUSES AND DLA PROC NOTES ARE APPLICABLE TO THE ORDER (FOR A COPY, PLEASE EMAIL JANNELL.MORIARTY@DLA.MIL): YM3 A1, YM3 C500, YM3 C528, YM3 D2.2, YM3 D4, YM3 D8, YM3 D10, YM3 E2, YM3 F500, CO2, CO3, C14, C20, E05, H10, L31.
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
PC VISION INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$28k
N3225325P1029 - SANITARY TANK NO. ONE CLEANING AND GAS FREE
Purchase Order - 336611 Ship Building and Repairing
Contractor
HAWAII MARINE CLEANING LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
08/19/2025
Obligated Amount
$82k
N6133125P0183 - SWAGELOK BRAND HIGH-PRESSURE FITTINGS AND ACCESSORIES.
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/19/2025
Obligated Amount
$27.9k
SPMYM125P1306 - N4215851213087 TYVEK COVERALLS
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/14/2025
Obligated Amount
$45.8k

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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Awarded Contracts by Industry

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