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

Naval Sea Systems Command (NAVSEA) Awarded Contracts

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140D0426C0056 - NAVSEA LARGE-SCALE ABUSE INITIATION RANGE (LAIR)
Definitive Contract - 238290 Other Building Equipment Contractors
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
03/13/2026
Obligated Amount
$3.6M
140D0426C0058 - B41 RM 141 HUMIDIFICATION UPGRADE
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
03/12/2026
Obligated Amount
$166.8k
140D0426P0051 - NUWC KEYPORT DIAGNOSTIC EVALUATION SERVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES 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
03/10/2026
Obligated Amount
$5.2k
140D0426P0047 - NAVY NUWC KEYPORT RTI SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
REAL-TIME INNOVATIONS, 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
02/25/2026
Obligated Amount
$47.2k
140D0426D0017 - NAVSEA EXCLUSIVE USE LIGHT FIXED WING AIRCRAFT SERVICES
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
ANTHEM COMMERCIAL AIR SERVICES, INC. (ANTHEM COMMERCIAL AIR SERVICES 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
02/24/2026
Obligated Amount
$50k
140D0426C0022 - THIS REQUIREMENT IS FOR THE RENOVATION OF THE 1ST AND 2ND FLOORS OF BUILDING 3373 AT NSA CRANE. THE SCOPE INCLUDES DEMOLITION, FLOORING, WALL REPAIR AND PAINTING, CEILING GRID REALIGNMENT, HVAC MODIFICATIONS, ELECTRICAL AND DATA INFRASTRUCTURE UPGRAD
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
02/06/2026
Obligated Amount
$1.8M
140D0426C0036 - B41 RM 141 HUMIDIFICATION UPGRADE ON BEHALF OF NSWC CRANE NAVSEA
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
02/03/2026
Obligated Amount
$0.00
140D0426C0041 - B3422 FFE
Definitive Contract - 337214 Office Furniture
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
02/02/2026
Obligated Amount
$1.7M
SPMYM126P9164 - SCREW, CAP, SOCKET HE
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
12/17/2025
Obligated Amount
$3k
N6264926PR001 - PROCURE AND STORE PAINT, PRIMERS, DECKING MATERIAL AND SEALANT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/17/2025
Obligated Amount
$134.6k
SPMYM126P9140 - PLEXIGLASS
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
NORVA PLASTICS, INC. (NORVA PLASTICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/17/2025
Obligated Amount
$2.6k
N4523A26P5702 - LEASE OF ONE (1) FIBER BLOW MACHINE PERIOD OF PERFORMANCE: 01/25/2026 - 01/24/2027
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PRYSMIAN CABLES AND SYSTEMS USA, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
12/17/2025
Obligated Amount
$28.6k
N5005426P0020 - USS KEARSARGE (LHD-3) FORCED DRAFT BLOWER PARTS - 4 SETS STATOR HOUSING ASSY P/N 8W0178-9; 16 EA INSERT P/N P29B50; 16 EA SET SCREW P/N P23K357
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO 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
12/17/2025
Obligated Amount
$809k
SPMYM226P5127 - PAIL, PLASTIC WITH SCREW CAP
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
REGIONAL PATHWAY SOLUTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$41.1k
N001782696009 - OPTICAL LOOP SENSOR FOR HERO TESTING
Other Transaction Agreement
Contractor
Advanced Technology International (ADVANCED TECHNOLOGY INTERNATIONAL)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
12/17/2025
Obligated Amount
$324.3k
N6449826P2014 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF CUSTOM COMMERCIAL TARPS.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
DIXIE SEAT COVER SHOP INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
12/17/2025
Obligated Amount
$127.8k
SPMYM326P2013 - CAPSCREWS
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
12/17/2025
Obligated Amount
$25k
N6264926PB018 - WAREHOUSE STORAGE AND UPKEEP SERVICES TO SUPPORT OF USS BLUE RIDGE.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
KEIHIN KOUN CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/17/2025
Obligated Amount
$249.8k
SPMYM226P5122 - TAPE PLASTIC SHRINK WRAP
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
HIPP MARINE SERVICES, INC. (HIPP MARINE SERVICES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/17/2025
Obligated Amount
$28.5k
N6133126P0031 - BAUER COMPRESSOR PARTS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
BAUER COMPRESSORS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
12/17/2025
Obligated Amount
$3.3k

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