NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Contracts - veteran owned | Federal Compass

NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Contracts - veteran owned

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N5523624P0087 - CODE 410A USS GREEN BAY (LPD 20) SHUTOFF VALVES LLTM
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
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
07/12/2024
Obligated Amount
$21.7k
N5523624P0086 - CODE 410A SAP - PALO ALTO QUICK START INSTALLATION/CONFIGURATION SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, 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
07/03/2024
Obligated Amount
$71.3k
N5523624P0073 - CODE 410A SAP: DDG FASTENER HARDWARE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASKEW INDUSTRIAL CORPORATION (ASKEW INDUSTRIAL CORP)
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
05/22/2024
Obligated Amount
$994.9k
N5523624P0061 - 410A LLTM - USS MONSOOR (DDG-1001)FIRE PUMP PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL 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
04/01/2024
Obligated Amount
$103.7k
N5523624P0008 - CODE 410B, USS CHUNG HOON (DDG-93)HULL PRESERVATION OEM PAINT AND PAINT TECHNICAL REPERSENTATIVE.
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, 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
11/27/2023
Obligated Amount
$126.2k
N5523623P0101 - CODE 410A - USS COMSTOCK (LSD-45) ALPINE HANGAR STEEL FIRE DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
SAVE AGAIN.COM
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
06/30/2023
Obligated Amount
$33.6k
N5523623P0100 - CODE 410A - USS MOMSEN (DDG-92) LLTM PROPULSION PORT SHAFT BOLTS AND NUTS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASKEW INDUSTRIAL CORPORATION (ASKEW INDUSTRIAL CORP)
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
06/27/2023
Obligated Amount
$120.3k
N5523623P0051 - CODE 410A - USS STETHEM (DDG-63) LLTM SCUTTLE
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
DAVISON MARINE L.L.C.
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
04/17/2023
Obligated Amount
$7.2k
N5523623C0002 - 410A- SERVICES. THE SERVICES PROVIDE SUPPORT TO SOUTHWEST REGIONAL MAINTENANCE CENTER'S (SWRMC) FACILITIES DIVISION.
Definitive Contract - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, 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
10/28/2022
Obligated Amount
$10.2M
N5523622P0052 - CODE 410A SAP USS FITZGERALD (DDG-62)LLTM CAPSTAN HEAD AND CAPSTAN COVER.
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
SUPERIOR-LIDGERWOOD-MUNDY CORP (SUPERIOR-LIDGERWOOD-MUNDY 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)»Southwest Regional Maintenance Center (SWRMC)
Effective date
03/14/2022
Obligated Amount
$147.6k
N5523621P0141 - CODE 410B ACTIVE SHOOTER BARRICADE LOCKS (VARIOUS BUILDINGS)
Purchase Order - 332510 Hardware Manufacturing
Contractor
21ST CENTURY SOLUTIONS, LTD.
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
09/14/2021
Obligated Amount
$119.3k
N4002721P0004 - UB-19 AND US-23 TAMPA BOATS
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL MARINE 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)»Southeast Regional Maintenance Center (SERMC)
Effective date
09/09/2021
Obligated Amount
$83.7k
N5523621P0160 - CODE 410B USS JOHN FINN (DDG-113) INT. BOX (RAST)
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DELTA INTERNATIONAL LLC (DELTA INTERNATIONAL, L.L.C.)
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
08/30/2021
Obligated Amount
$10.1k
N5523621P0104 - CODE 410B USS HARPERS FERRY (LSD-49)LLTM CRANE PARTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
OLDENBURG GROUP INCORPORATED (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)»Southwest Regional Maintenance Center (SWRMC)
Effective date
05/25/2021
Obligated Amount
$23.5k
N5005421P0082 - LOGICOM RESEARCH DATABASE SOFTWARE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ILI INFODISK INCORPORATED
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
04/28/2021
Obligated Amount
$30k
N5523621P0026 - CODE 410B RADIOGRAPHIC TESTING SUPPORT SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
INSPEC TESTING, 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
12/31/2020
Obligated Amount
$76.7k
N5005421P0021 - USS KEARSARGE LAVATORY UNITS
Purchase Order - 336611 Ship Building and Repairing
Contractor
PIER SIDE SUPPLY 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
12/03/2020
Obligated Amount
$24.4k
N5005421P0014 - USS NEW YORK KNUCKLE BOOM CRANE
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
11/19/2020
Obligated Amount
$60.4k
N0018920P0808 - SRX2200 UHFR1 MODEL 1.5 PORTABLE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CENTRAL RADIO COMPANY, INC (CENTRAL RADIO COMPANY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2020
Obligated Amount
$313.6k
N5005420P0294 - MOUNTING KIT USS IWO JIMA
Purchase Order - 332510 Hardware Manufacturing
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES, 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
09/21/2020
Obligated Amount
$62.3k

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Awarded Contracts within NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)

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