Commander, Navy Regional Maintenance Center (CNRMC) Awarded Contracts | Federal Compass

Commander, Navy Regional Maintenance Center (CNRMC) Awarded Contracts

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N5005425P0436 - USS OAK HILL (LSD-51); CAPSTAN PARTS (SEE ATTACHED MATERIALS LIST)
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
LAKE SHORE SYSTEMS, 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/29/2025
Obligated Amount
$88.5k
N5005425P0437 - USS IWO JIMA (LHD-7); PORT AND STARBOARD SIDEPORT CARGO CRANE AND CARGO WEAPONS ELEVATOR DOOR PARTS (SEE ATTACHED MATERIALS LIST)
Purchase Order - 336611 Ship Building and Repairing
Contractor
LAKE SHORE SYSTEMS, 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/29/2025
Obligated Amount
$34.9k
N5005425P0427 - USS SAN ANTONIO (LPD-17) CHANNEL CASSETTE PN 3950457103, 6EA, METALLIC COMPLETE CASSETTE PN 3770410006, 1EA, END CASSETTE I PN 3950457176, 49 EA, END CASSETTE II, PN 3950457183, 1 EA
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
ALFA LAVAL INC. (ALFA LAVAL 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/29/2025
Obligated Amount
$30.7k
N5005425P0440 - USS BAINBRIDGE (DDG-96) HONEYCOMB DOOR AND JOINER BULKHEAD MATERIAL
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
Advanced Structures Corp (ADVANCED STRUCTURES CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/29/2025
Obligated Amount
$10.7k
N5005425P0429 - USS COLE (DDG-67) GAS TURBINE GASKET P/N UP043-F92, 6 EACH, WIRE REINFORCED, FIBROUS CLOTH, P/N UP046-F96, 4 EACH, INSULATING WASHER FLAT ROUND FIBERGLASS, WIRE INSERTED, P/N UP042-F89, 300 EACH
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
SAN DIEGO SEAL, INC. (SAN DIEGO SEAL 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/28/2025
Obligated Amount
$23.2k
N5005425P0425 - USS FORT LAUDERDALE (LPD-28) SSDG PARTS SHUTOFF GP-B, P/N 388-7041, 4 EACH, KIT GASKET, P/N 479-1622, 32 EACH
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/28/2025
Obligated Amount
$45.7k
N5005425P0433 - USS LABOON (DDG-58) FLEXIBLE HOSE ASSEMBLY REPLACEMENT - 90 DEGREE FLEX HOSES P/NS BIW CAT 20850-027, BIW CAT 20850-043, BIW CAT 20850-078, BIW CAT 20850-001, BIW CAT 20850-183, BIW CAT 20850-035, BIW CAT 20850-051 AND BIW CAT 20850-019
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/27/2025
Obligated Amount
$64.1k
N5005425P0399 - USS ARLINGTON (LPD-24) KNUCKLEBOOM CRANE REPAIR 79279 KIT LMI RPLC80241 KIT EMC LMI; K80-65
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ALLIED SYSTEMS COMPANY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/27/2025
Obligated Amount
$176.7k
N5005425P0428 - USS SAN ANTONIO (LPD-17) KNUCKLE CRANE PARTS (LMI KIT, 79279; BULK HOSE, 245531; DRUM ASSY, 61714; WINCH MOTOR ASSY, 61793; DRIVE TRACK, 257481; CAPSCREW, Y20C-M24100; CAPSCREW, 259010; CAPSCREW, 293705W; SPACER PLATE, 61685; HARD WASHER, 296434W)
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ALLIED SYSTEMS COMPANY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/27/2025
Obligated Amount
$294.4k
N5523625P0098 - SWRMC CODE 410A PROCUREMENT OF MENTOR VISUAL IQ VIDEO SCOPE SYSTEM FOR CODE 261.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
AIT PRODUCTS 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
08/27/2025
Obligated Amount
$75.8k
N5005425P0422 - HATCH (QNTY 1, BIW CATALOG NUMBER 222215-213) AND SCUTTLE (QNTY 1) FOR THE USS BAINBRIDGE (DDG-96).
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
Southcoast Welding & Manufacturing (SOUTHCOAST WELDING & MANUFACTURING, 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/27/2025
Obligated Amount
$21k
N5005425P0431 - USS BAINBRIDGE (DDG-96) (RETRACTABLE BITT KITT P/N: EJ-11067; RING, CHAMBER REWORK (8PC SET) P/N: EJ-32234)
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Entwistle Company LLC (THE ENTWISTLE COMPANY 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/26/2025
Obligated Amount
$85.8k
N6883625PS088 - OMAX REPAIR PARTS AND SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/26/2025
Obligated Amount
$35.1k
N6883625PS091 - DIESEL CYLINDER HEAD PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/26/2025
Obligated Amount
$52.5k
N5005425P0426 - USS SAN ANTONIO (LPD-17) VESTDAVIT HOOK (1 EA P/N 2163-106)
Purchase Order - 336611 Ship Building and Repairing
Contractor
CALEY OCEAN SYSTEMS LIMITED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/25/2025
Obligated Amount
$11.7k
N5005425P0420 - USS FORT LAUDERDALE (LPD-28) TELEFLEX CABLE AND ACTUATOR, SECONDARY DRAINAGE VALVES, RMVA SYSTEM P/NS CTO4303 (1 EA.) AND CTO3212 (1 EA.) REMOTE VALVE ACTUATOR ASSY SYSTEM
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
MOODY MARINE SERVICE 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/25/2025
Obligated Amount
$63.6k
N5005425P0424 - USS SAN ANTONIO (LPD-17) VARIOUS SSDG PARTS SEE PARTS LIST
Purchase Order - 336611 Ship Building and Repairing
Contractor
AANTILIA 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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/25/2025
Obligated Amount
$469k
N6523625V0061 - USS OAKLAND IVCS TECHNICAL SUPPORT
Purchase Order - 541330 Engineering Services
Contractor
Hose-McCann Telephone CO Inc (HOSE-MCCANN TELEPHONE CO, INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/25/2025
Obligated Amount
$99.4k
N5005425P0412 - USS LABOON (DDG-58) 48 X 96 PHENOLIC COMPOSITE FALSE DECK PANELS (110 EA P/N 70424-000002-96 / NSN 2040-01-727-2423)
Purchase Order - 336611 Ship Building and Repairing
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)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date
08/25/2025
Obligated Amount
$143.8k
N4033925PF064 - WORK ITEM 583-11-001, RIGID INFLATABLE BOAT (RIB) REPAIRS, ACCOMPLISH PER ATTACHED SPECIFICATION OF WORK.
Purchase Order - 336611 Ship Building and Repairing
Contractor
The Bahrain Ship Repairing And Engineering Company (BAHRAIN SHIP REPAIRING & ENGINEERING CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/24/2025
Obligated Amount
$10.7k

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