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

NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have NAVSEA Industrial Operations (SEA 04) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6275826F0002 / N4008423D0409 - 2ND OPTION PERIOD N6275852977808 DDG-85
Delivery Order - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD. (YAMAKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Ship Repair Facility & Japan Regional Maintenance Center (SRF-JRMC)
Effective date
10/29/2025
Obligated Amount
$2.8k
N6264926F0037 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION.
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
10/29/2025
Obligated Amount
$0.00
N6264926F0021 / N6824623G0001 - SEE SECTION B FOR DESCRIPTION.
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
10/29/2025
Obligated Amount
$0.00
N6264926F0034 / N6824623G0004 - LSD-47 38E9A64103_00_A01 CRACKED OVERHEAD PLATE IN 05-27-1-L; 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
10/29/2025
Obligated Amount
$0.00
N6264926F0015 / N6824620G0005 - INSULATION AND LAGGING ON DOOR 5-65-2; REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
KUBO INDUSTRIES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/29/2025
Obligated Amount
$0.00
N6275826F0004 / N4008423D0409 - 2ND OPTION PERIOD N6275852947811 DDG-69
Delivery Order - 562111 Solid Waste Collection
Contractor
YAMAKI CO.,LTD. (YAMAKI CO., LTD.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Ship Repair Facility & Japan Regional Maintenance Center (SRF-JRMC)
Effective date
10/29/2025
Obligated Amount
$3.1k
N6264926F0039 / N6824620G0005 - LSD-47 38E9A67101_00_A01 PIPE HANGER ON WEATHER DECK DRAIN PIPING; REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
KUBO INDUSTRIES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/29/2025
Obligated Amount
$0.00
N4008526F0043 / N4008523D2502 - GOSPORT TIE STATION, REPAIR GTS MA
Delivery Order - 561210 Facilities Support Services
Contractor
BARON COMMUNICATIONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
10/29/2025
Obligated Amount
$0.00
N6264926F0038 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION.
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
10/29/2025
Obligated Amount
$0.00
N6264926F0002 / N6824623G0004 - VERTICAL STIFFENER IN 3-188-5-L; 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
10/29/2025
Obligated Amount
$0.00
N6264926F0004 / N6264922G0006 - LPD-18 38KF212316_00_A01 DECK IN AFFF STATION NO.2 (2-80-1-Q); PRESERVE
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/29/2025
Obligated Amount
$0.00
SPMYM226F6023 / SPMYM220D0006 - LIQUID NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/29/2025
Obligated Amount
$344.00
N6264926F0040 / N6824621G0023 - SEE SECTION B FOR DESCRIPTION.
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
10/29/2025
Obligated Amount
$0.00
N6264926F0017 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION.
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
10/29/2025
Obligated Amount
$0.00
N6264926FB007 / N6264921A0003 - TEMP AIR COMPRESSOR AND AIR DRYER SERVICE FOR USS RALPH JOHNSON (DDG114)
BPA Call - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AKTIO CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/29/2025
Obligated Amount
$0.00
N6264926F0006 / N6824623G0004 - OVERHEAD PLATE IN CPO LIVING SPACE 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
10/29/2025
Obligated Amount
$0.00
N6264926F0036 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION
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
10/29/2025
Obligated Amount
$0.00
N4523A26M0007 / N4425518D5009 - CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
10/28/2025
Obligated Amount
$144.15
SPMYM226F6022 / SPMYM220D0006 - LIQUID NITROGEN N02.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/28/2025
Obligated Amount
$172.00
N6264926F0033 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION.
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
10/28/2025
Obligated Amount
$0.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within NAVSEA Industrial Operations (SEA 04)

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales