NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - total small business | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - total small business

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SPMYM317F3095 / SPE4A117G0003 - TCV SLEEVE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/28/2017
Obligated Amount
$23.2k
0146 / N6824615G0016 - USS GERMANTOWN (LSD-42) JBAR REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/08/2017
Obligated Amount
$8.6k
0049 / N0040613D3014 - SITE AVAILABILITY CHARGE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
US ECOLOGY WASHINGTON, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/30/2017
Obligated Amount
$148.8k
0144 / N6824615G0016 - USS GERMANTOWN (LSD-42) REPALCEMENT OF FITTING ASSEMBLY
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/06/2016
Obligated Amount
$36.1k
0145 / N6824615G0016 - USS GERMANTOWN (LSD-42)CLIPS
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/01/2016
Obligated Amount
$172.3k
0049 / N6824617G0023 - USS GERMANTOWN (LSD-42) OXYGEN BOTTLE RACK REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI MACHINERY CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/18/2016
Obligated Amount
$44.2k
0143 / N6824615G0016 - USS GERMANTOWN (LSD-42)DISHWASHER
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/17/2016
Obligated Amount
$33.7k
0144 / N6824616G0018 - USS GERMANTOWN (LSD-42) NONSKID DECK COVERING ON MAIN DK PORT SIDE WALK AREA, REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2016
Obligated Amount
$88.2k
0175 / N6824616G0018 - USS WARRIOR (MCM-10) LEAKING REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/01/2016
Obligated Amount
$15.8k
0145 / N6824616G0018 - USS GERMANTOWN (LSD-42) COSMETIC POLYNMERIC DECK COVERING; REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2016
Obligated Amount
$39.4k
0143 / N6824616G0018 - USS GERMANTOWN (LSD-42) GRADE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2016
Obligated Amount
$11.8k
0049 / N6824614G0008 - USS GERMANTOWN (LSD-42) INULATION AND LAGGING ON CHW PPG REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUDO SANGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2016
Obligated Amount
$1.1k
0146 / N6824616G0018 - USS WARRIOR (MCM-10) HOLE ON WOODEN BULKHEAD IN AMR, REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/17/2016
Obligated Amount
$3.2k
0049 / N0018914DE004 - MIXED WASTE TREATMENT
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Perma-Fix Environmental Services, Inc. (PERMA-FIX ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
10/05/2016
Obligated Amount
$97.8k
0049 / SPMYM215D0011 - 3/4 INCH X 48 INCH X 96 INCH
Delivery Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
Matheus Lumber Company, Inc. (MATHEUS LUMBER COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/03/2016
Obligated Amount
$120.5k
0049 / N4008514D5205 - PLANNING STUDY FOR P-106 MANUFACTURING SUPPORT FACILITY
Delivery Order - 541330 Engineering Services
Contractor
Whitman Requardt & Associates LLP (WHITMAN, REQUARDT AND ASSOCIATES, LLP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/18/2016
Obligated Amount
$182.1k
0049 / SPMYM314D3046 - MEDIUM GRIT (OPTION YEAR ONE)
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
ENSIO RESOURCES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/03/2016
Obligated Amount
$4.1k
0049 / SPMYM413D0002 - NITROGEN, BULK LIQUID
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AIR LIQUIDE AMERICA L.P.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/15/2016
Obligated Amount
$16k
0049 / SPMYM215D0015 - LIQUID NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/18/2016
Obligated Amount
$2.7k
0146 / N0018913DE001 - INCINERATION;
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DURATEK SERVICES, INC (ENERGYSOLUTIONS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/24/2016
Obligated Amount
$224.8k

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Awarded Task Orders within NAVSEA Industrial Operations (SEA 04)

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Awarded Task Orders by Industry

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