NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Woman Owned

IDC - 488510 Freight Transportation Arrangement

Contractor: PACIFIC RIM SHIPBROKERS, INC.
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: 08/05/2024
Obligated Amount: $1,000.00

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date: 07/15/2024
Obligated Amount: $25.9k

Definitive Contract - 336611 Ship Building and Repairing

Contractor: Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date: 07/11/2022
Obligated Amount: $257.8k

IDC - 811310 Commercial and Industrial Machinery and Equipment

Contractor: EQUIPMENT EXPERTS INC (EQUIPMENT EXPERTS, INC.)
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: 09/02/2021
Obligated Amount: $162.2k

Purchase Order - 541519 Other Computer Related Services

Contractor: DBISP, LLC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date: 12/18/2020
Obligated Amount: $531.6k

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date: 04/11/2019
Obligated Amount: $90.1k

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date: 07/01/2015
Obligated Amount: $77.6k

IDC - 238910 Site Preparation Contractors

Contractor: Tantara Associates Corp (TANTARA ASSOCIATES CORPORATION)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date: 12/16/2011
Obligated Amount: $2.4M

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