Naval Sea Systems Command (NAVSEA) Awarded Task Orders and BPA Calls | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Task Orders and BPA Calls

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140D0426F0303 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR US NAVY RADAR COMBAT SYSTEMS TESTING - SOUTHERN CA
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN 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
03/13/2026
Obligated Amount
$85.7k
47QFLA26F0018 / 47QFLA21D0007 - TO 21 LITTORAL CONNECTORS AND EXPEDITIONARY SYSTEMS - AWARD
Delivery Order - 541330 Engineering Services
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/02/2026
Obligated Amount
$1.1M
140D0426F0239 / 140D0426D0017 - NAVSEA EXCLUSIVE USE LIGHT FIXED WING SERVICES
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ANTHEM COMMERCIAL AIR SERVICES, INC. (ANTHEM COMMERCIAL AIR SERVICES 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
02/24/2026
Obligated Amount
$105k
47QSMA26F0005 / 47QSMA26A0001 / 47QSMS24D0034 - BPA CALL 47QSMA26F0005, ASSIST ID 47QSMA25K0005-0002, IS ISSUED TO STEELCASE FOR $360,534.24. QUOTE DATED 01/12/26 WAS SUBMITTED AS OUTLINED IN THE AWARDED NSWCPD BPA TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR BLDG 4, RM 2150 - PHILADELPHIA PA.
BPA Call - 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
02/17/2026
Obligated Amount
$360.5k
140D0426F0135 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR US NAVY RADAR COMBAT SYSTEMS TESTING - SOUTHERN CA
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN 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
01/22/2026
Obligated Amount
$273.9k
SPMYM226F6114 / SPMYM225D0007 - ARGON (197CF)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$15.00
N6931626F0002 / 47QSMA22D08QG - FY 26 SSGC AWARDS LOCKER
Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
EXPRESSIVE T-SHIRTS INC (BIG STAR BRANDING, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Gulf Coast (SUPSHIP-Gulf)
Effective date
01/06/2026
Obligated Amount
$5k
N0025326M000M / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/06/2026
Obligated Amount
$1.6k
N0017826FD503 / N0017823D4501 - ASSY, SPLITTER MODULE
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Frontier Electronic Systems Corp (FRONTIER ELECTRONIC SYSTEMS CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
01/06/2026
Obligated Amount
$20.5k
N4008026F1020 / N4008024D0015 - BUILDING 703 - PROVIDE REPAIRS TO RIVER WATER LINE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT ASSOCIATES LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
01/06/2026
Obligated Amount
$6.9k
N5523626F7059 / N5523623D0001 - C460D: INCORPORATE REPAIRS TO BE ACCOMPLISHED BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) ON THE USS KINGSVILLE (LCS-36)
Delivery Order - 336611 Ship Building and Repairing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA 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
01/06/2026
Obligated Amount
$81k
N6264926F0093 / N6824621G0023 - LPD-22, 2PK ICN 38DX286317_00_A01, VACUUM, COLLECTING, HOLDING AND TRANSFER SYSTEM (VCHT) PIPING IN 02-33-3-L; REPLACE
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
01/06/2026
Obligated Amount
$104.3k
N0025326M000L / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
01/06/2026
Obligated Amount
$1.6k
N6660426FN418 / N6660424DN401 - B105 AND B1371 EXTERIOR STAIRWAY PROJECT
Delivery Order - NUWCDIVNPT Multiple Award Construction Contract (MACC) (2025) - 236220 Commercial and Institutional Building Construction
Contractor
HENRY GENERAL CONTRACTORS, INC (HENRY GENERAL CONTRACTORS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
01/06/2026
Obligated Amount
$183.2k
N6264926F0090 / N6264922G0006 - LPD-22, ICN 38DX252103_00_A01, FIREMAIN PRESSURE CONTROL VALVE FM-V-251; REPAIR
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
01/06/2026
Obligated Amount
$28.8k
N6264926FA029 / N6264921G0002 - USS DEWEY (DDG-105) FY26 6C1 SRA BUNDLE# 4
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/06/2026
Obligated Amount
$2.3M
N6660426M01BG6588 / 47QSEA20D001S - NPS 2200 SERIES DELUXE FABRIC UPHOLSTERED DOUBLE HINGE PREMIUM FOLDING CHAIR
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
01/06/2026
Obligated Amount
$3.3k
N6660426M1002 / NNG15SC82B - APRICORN 512GB PADLOCK USB 3.0 SSD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
01/06/2026
Obligated Amount
$275.00
N5523626F0069 / N5523624D0018 - C410B - FY26 INTERIOR DECKING REMOVAL, REPAIR, INSTALLATION, AND REPLACEMENT, USS ANCHORAGE (LPD 23)
Delivery Order - SWRMC Commercial Industrial Services (CIS) Interior Decking (2025) - 336611 Ship Building and Repairing
Contractor
SITTA, PAIGE & ASSOCIATES, 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
01/06/2026
Obligated Amount
$23.7k
N6264926F0092 / N6264922G0007 - LPD-22, ICN 38DX251411_00_A01, TEMPERATURE SWITCH WITH BULB FOR CARGO AMMO MAG NO.3 (5-128-01-M); REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD. (SAN DENSHI KOGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/06/2026
Obligated Amount
$10k

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Awarded Task Orders within Naval Sea Systems Command (NAVSEA)

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Awarded Task Orders by Industry

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