NAVSEA Industrial Operations (SEA 04) Awarded Contracts - total small business | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Contracts - total small business

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we have NAVSEA Industrial Operations (SEA 04) total small business contracts covered.

SPMYM124P1304 - N421584086B665 MILSPEC SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$54.7k
SPMYM124P1305 - N421584086B664 SCREW SCHD JACKING SPECIAL SOCKET HEAD SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$8k
SPMYM124P1131 - N4215840797289 CONATHANE AMBER 400ML
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/19/2024
Obligated Amount
$5k
SPMYM224P2220 - LEAD SHIELD
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2024
Obligated Amount
$39k
SPMYM124P1162 - N4215841312700 GAS DETECTOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/18/2024
Obligated Amount
$85.1k
SPMYM224P2216 - SHEET ALUMINUM
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
LEXJET CORPORATION (LEXJET, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/15/2024
Obligated Amount
$82.1k
SPMYM224P2194 - CLOTH, SILICA
Purchase Order - 313320 Fabric Coating Mills
Contractor
ELITE TEXTILE TRADING LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/15/2024
Obligated Amount
$29.9k
SPMYM124P1231 - N4215841436045 HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
B & B Hose and Rubber Co., Inc (B & B HOSE & RUBBER CO., INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/15/2024
Obligated Amount
$26.3k
N4215824PE114 - FILTER ELEMENT
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/15/2024
Obligated Amount
$36.4k
SPMYM324P1109 - SHAFT SLEEVE
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
METALTEK INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$234.2k
SPMYM324P6044 - TORLON ROD
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$16k
SPMYM324P6041 - ROTOR POLE PIECES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$251.1k
SPMYM324P3113 - MONKEY HEATERS, BRAND NAME MANDATORY, PWH 100/3 WITH SS COIL
Purchase Order - 333414 Heating Equipment
Contractor
AMERICAN DIVING SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$36k
SPMYM224P2138 - BUTYL GLOVES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/07/2024
Obligated Amount
$68k
SPMYM224P2033 - HOSE, NONMETALLIC
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ALASKA RUBBER GROUP, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/06/2024
Obligated Amount
$50.4k
SPMYM224P2126 - MILLING SPINDLE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/06/2024
Obligated Amount
$174.1k
SPMYM224P2061 - ELBOW 45DEG 16NPS
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/06/2024
Obligated Amount
$33.9k
N4523A24D0800 - SUBMARINE ESCORT SERVICE
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
SPMYM224P2087 - INDICATOR,SIGHT,LIQ
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/02/2024
Obligated Amount
$113k
N4215824PE115 - TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/01/2024
Obligated Amount
$32.5k

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