Naval Sea Systems Command (NAVSEA) Awarded Contracts

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: $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: $1.4M

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

N0016725P1148 - WAVEMAKER DRIVES - NIDEC SERVO MOTOR DRIVES AND ADAPTERS

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: KAY KAY LLC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date: 09/08/2025
Obligated Amount: $166.9k

N0002425CS242 - BASE

Definitive Contract - 541713 Research and Development in Nanotechnology

Contractor: INTELLISENSE SYSTEMS, INC. (INTELLISENSE SYSTEMS INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)
Effective date: 09/08/2025
Obligated Amount: $1.4M

N5523625P0101 - CODE 410A PROCUREMENT OF CIS SAFETY NETS FOR USS LINCOLN (CVN-72)

Purchase Order - 811420 Reupholstery and Furniture Repair

Contractor: NAVIGATIONAL SERVICES, INC (NAVIGATIONAL SERVICES)
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: 09/08/2025
Obligated Amount: $30.8k

HC101925P0013 - PM-SSMD (ON-SITE GUAM)

Purchase Order - 541519 Other Computer Related Services

Contractor: DATA SECURITY, INC. (DATA SECURITY, INC)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 09/08/2025
Obligated Amount: $25k

N0016425PW647 - AN/SLQ-32(V) 7 EDM GASKETS - QTY. 10 TOOLING CHARGE - QTY. 1

Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use

Contractor: STOCKWELL RUBBER COMPANY INC (SRC ELASTOMERICS, INC.)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date: 09/08/2025
Obligated Amount: $24.9k

N5005425P0444 - USS IWO JIMA (LHD-7) ROLLER CURTAIN DOOR (1 EA P/N 85-1423-D)

Purchase Order - 336611 Ship Building and Repairing

Contractor: DOORS ON DEMAND, LLC
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: 09/08/2025
Obligated Amount: $13.1k

SPMYM425P0740 - WSQ-9 GROMMETS

Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing

Contractor: SHANI WALLACE
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/08/2025
Obligated Amount: $11.8k

SPMYM225P2417 - COVERALLS, POLY 2XL

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: ACM ELITE, LLC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/08/2025
Obligated Amount: $51.3k

SPMYM125P1378 - N4215851272790 WORKSTATION

Purchase Order - 339940 Office Supplies (except Paper) Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 09/08/2025
Obligated Amount: $14.9k

N5005425P0448 - USS IWO JIMA (LHD-7) AMSTEEL BLUE 1-5/16 INCH DIAMETER COATED BLUE X 600 FEET CUT LENGTH WITH 6 FOOT EYE EACH END TUCKBURY SPLICE WITH TAILS TUCKED. STRENGTH: MINIMUM BREAK STRENGTH 167000 LBS FIBER TYPE (CORE/COVER): HMPE P/N GOV-RO-1516-0036

Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Contractor: CONSOLIDATED RIGGING AND MARINE SUPPLY COMPANY, (CONSOLIDATED RIGGING & MARINE SUPPLY COMPANY, 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: 09/08/2025
Obligated Amount: $11k

SPMYM225P2432 - FURN, KIT B850-RM503

Purchase Order - 337214 Office Furniture

Contractor: SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/08/2025
Obligated Amount: $15.6k

SPMYM225P2437 - PLATE SHEAR

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: MACHINES & METHODS INC
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 09/08/2025
Obligated Amount: $213.6k

Naval Sea Systems Command (NAVSEA) Awarded Contracts

47QSMS24D0034 - NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION NSWCPD BPA

140D0425C0100 - NSWC CRANE B3006 CEC TEST RANGE

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

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.

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

140D0425C0090 - NSWC CRANE DSIT-G

140D0425C0083 - NSWC CRANE FACILITIES MECHANICAL AND ELECTRICAL AUXILIARY REPAIRS

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

N0016725P1148 - WAVEMAKER DRIVES - NIDEC SERVO MOTOR DRIVES AND ADAPTERS

N0002425CS242 - BASE

N5523625P0101 - CODE 410A PROCUREMENT OF CIS SAFETY NETS FOR USS LINCOLN (CVN-72)

HC101925P0013 - PM-SSMD (ON-SITE GUAM)

N0016425PW647 - AN/SLQ-32(V) 7 EDM GASKETS - QTY. 10 TOOLING CHARGE - QTY. 1

N5005425P0444 - USS IWO JIMA (LHD-7) ROLLER CURTAIN DOOR (1 EA P/N 85-1423-D)

SPMYM425P0740 - WSQ-9 GROMMETS

SPMYM225P2417 - COVERALLS, POLY 2XL

SPMYM125P1378 - N4215851272790 WORKSTATION

N5005425P0448 - USS IWO JIMA (LHD-7) AMSTEEL BLUE 1-5/16 INCH DIAMETER COATED BLUE X 600 FEET CUT LENGTH WITH 6 FOOT EYE EACH END TUCKBURY SPLICE WITH TAILS TUCKED. STRENGTH: MINIMUM BREAK STRENGTH 167000 LBS FIBER TYPE (CORE/COVER): HMPE P/N GOV-RO-1516-0036

SPMYM225P2432 - FURN, KIT B850-RM503

SPMYM225P2437 - PLATE SHEAR

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Naval Sea Systems Command (NAVSEA) Awarded Contracts

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