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

Naval Sea Systems Command (NAVSEA) Awarded Contracts

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1 - 20 of 350,375
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
$509.6k
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
SPMYM124P0082 - N421583298C019 ELBOW
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/25/2023
Obligated Amount
$0.1k
N6449824P5017 - A/C, 8000BTUH V16
Purchase Order - 238330 Flooring Contractors
Contractor
ICE QUBE, INC. (ICE QUBE INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
11/24/2023
Obligated Amount
$22.2k
N4215824PN006 - ANNUAL CERTIFICATION OF LABORATORY TEST
Purchase Order - 541380 Testing Laboratories
Contractor
COLLABORATIVE TESTING SERVICES, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
11/24/2023
Obligated Amount
$5.3k
N0017824P6617 - P/N: MEC-5415
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Teledyne Technologies (TELEDYNE DEFENSE ELECTRONICS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
11/24/2023
Obligated Amount
$86.9k
SPMYM324P2004 - SOCKET HEAD SELF-LOCKING CAP SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, INC. (SOUTHERN FASTENERS & SUPPLY, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/24/2023
Obligated Amount
$1.1k
SPMYM124P0159 - N421583284B703 HANGER, ELBOW, BOSS, UNION
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/24/2023
Obligated Amount
$4.4k
SPMYM124P0197 - N4215832865176
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Sherwin-Williams Company (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/23/2023
Obligated Amount
$16.3k
N4033924PF014 - USS SENTRY (MCM-3) CMAV
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARAB SHIPBUILDING & REPAIR YAR D CO. (ASRY) (ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY))
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/23/2023
Obligated Amount
$118.8k
N3904024C0004 - BLACK OXIDE SERVICE
Definitive Contract - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
CIL INC (C.I.L. INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/22/2023
Obligated Amount
$0.5k
SPMYM124P0106 - N4215832995156 MACROPOXY 920 PRE-PRIME PENETRATING EPOXY PRE PRIMER
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
11/22/2023
Obligated Amount
$0.5k
N0040624P0068 - SEAMLESS TUBE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
REPUBLIC BRASS SALES INC. (REPUBLIC BRASS SALES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/22/2023
Obligated Amount
$13.3k
SPMYM124P0151 - N4215833062100 UNCURED RUBBER, ZZ-R-768
Purchase Order - 325212 Synthetic Rubber Manufacturing
Contractor
HAMPTON RUBBER COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/22/2023
Obligated Amount
$2.2k
N6264924P0014 - JASCO FTIR MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JASCO SUPPORT CO., LTD. (JASCO SUPPORT CO LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/22/2023
Obligated Amount
$0k
SPMYM124P0196 - N4215832762501
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/22/2023
Obligated Amount
$15.2k
N6660424P0017 - B1246 UPS BATTERY MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QUESTIVITY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
11/22/2023
Obligated Amount
$15.4k

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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