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

Naval Sea Systems Command (NAVSEA) Awarded Contracts - Veteran Owned

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N4523A25P5811 - IN SUPPORT OF NAVAL AIR STATION NORTH ISLAND (NASNI) IN SAN DIEGO, CA, PUGET SOUND NAVAL SHIPYARD AND IMF (PSNS) REQUIRES THE RENTAL OF ONE (1) EACH 1000KW DIESEL GENERATOR (DG) TO SERVE AS PART OF AN EMERGENCY POWER SUPPLY SYSTEM (EPSS).
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED
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
08/23/2025
Obligated Amount
$139.9k
SPMYM225P2320 - COVERALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$24.5k
SPMYM225P2299 - BUCK KNIFE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$51k
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
N6660425P0289 - INTEGRATED WARFARE SYSTEMS (IWS) 5 SOFTWARE DEVELOPMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KERN TECHNOLOGY GROUP, LLC (KERN TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/12/2025
Obligated Amount
$221.5k
N5523625P0092 - SWRMC 410A - PC 2.5 ENGINE OVERHAUL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FAIRBANKS MORSE, 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)»Southwest Regional Maintenance Center (SWRMC)
Effective date
08/08/2025
Obligated Amount
$60k
140D0425D0042 - ONE EXCLUSIVE USE AND ONE ON CALL ROTARY-WING AIRCRAFT FLIGHT SERVICES IN SUPPORT OF NAVSEA PEO IWS.
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, 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
07/24/2025
Obligated Amount
$3.2M
N5523625P0068 - SWRMC CODE 410A - USS RUSSELL (DDG-59) FALSE DECK PANELS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MILWAUKEE COMPOSITES, 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
07/15/2025
Obligated Amount
$67.7k
N5523625P0087 - C410A - XT770 SHAFT ALIGNMENT SYSTEM FOR C263
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
LUDECA INC (LUDECA, 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
07/10/2025
Obligated Amount
$27.1k
N4215825P0061 - CHEMICAL CLEANING SERVICE FOR SIX (6) MAIN FEED PUMP LUBE OIL COOLERS AND EIGHT (8) TURBINE GENERATOR LUBE OIL COOLERS TO RESTORE SEA WATER SIDE (TUBE SIDE) TO LEVEL III CLEANLINESS AND REMOVE ALL MARINE GROWTH.
Purchase Order - 336611 Ship Building and Repairing
Contractor
OILKLEEN, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
06/12/2025
Obligated Amount
$44.6k
SPMYM225P1757 - TAPE, PRESSURE SENSITIVE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/12/2025
Obligated Amount
$28.8k
SPMYM325P1137 - LKD-2 LENZ BORING HEAD
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/12/2025
Obligated Amount
$67.1k
SPMYM225P1701 - ALL WEATHER TAPE PART # 3M-051115-31620
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/10/2025
Obligated Amount
$45.5k
SPMYM325P5044 - HOSE ASSEMBLY, BRAIDED
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLORIDA HOSE & RUBBER LLC (FLORIDA HOSE & RUBBER, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/03/2025
Obligated Amount
$54.1k
N5523625P0034 - SWRMC CODE 410A - USS GREEN BAY - SSDG HARDWARE - HEAVY NUT HEX, 1.25"-7 UNC-2B CLASS A
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, 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)»Southwest Regional Maintenance Center (SWRMC)
Effective date
05/30/2025
Obligated Amount
$65.1k
SPMYM225P1559 - DEWALT DRILL KEYLESS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
FATHOM LOGISTICS
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/21/2025
Obligated Amount
$33.6k
SPMYM225P1543 - TAPE, IMPACT STRIPPING
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/21/2025
Obligated Amount
$40.4k
N5523625P0063 - CODE 410A - PROCUREMENT OF AT-500 PROBING SYSTEM - LCS 2 VARIANT CLASS ALIGNMENT KIT FOR CODE253
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
EQUIPMENT RESOURCE CENTER (EQUIPMENT RESOURCE CENTER, 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
05/08/2025
Obligated Amount
$166.8k
SPMYM325P5043 - HOSE ASSEMBLY, BRAIDED
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
05/07/2025
Obligated Amount
$37.1k
SPMYM225P1403 - IMPACT STRIPPING TAPE
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
RED LIST GROUP, LLC, THE
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/29/2025
Obligated Amount
$49.3k

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