NAVSEA Industrial Operations (SEA 04) Awarded Contracts | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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SPMYM226P5077 - COVERALLS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$3.2k
SPMYM126P9122 - MFR4 EACH MANWAY COVER PART NUMBER AME MNCOV
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ADVANTAGE MACHINE & ENGINEERING, INC (ADVANTAGE MACHINE & ENGINEERING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/08/2025
Obligated Amount
$9.7k
N4215826PS003 - THREE (3) FIVE PERSON BATHROOM TRAILERS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CROSS EQUITY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/08/2025
Obligated Amount
$188.5k
SPMYM226P5074 - LOWER SLEEVE RUDDER STOCK
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$238.1k
SPMYM126P9107 - PANEL MOUNT, THREADED TERMINATION BANANA JACK, RED POMONA ELECTRONICS PN 72930-2
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
CENTREX TECHNICAL SALES, LLC (CENTREX TECHNICAL SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/08/2025
Obligated Amount
$160.00
SPMYM126P9139 - EPOXY - MIL-PRF-32584, TYPE I OR II ARMORSEAL 650 SL/RC - SELF LEVELING EPOXY DECK GRAY WITH STANDARD HARDENER 5- GALLON KIT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/08/2025
Obligated Amount
$778.94
N4215826PS001 - STATEMENT OF WORK-RENTAL OF (5) A/C UNITS WITH HEATERS.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Herc Rentals Inc (HERC RENTALS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/08/2025
Obligated Amount
$456k
SPMYM426P1062 - SCREW, CAP, SOCKET HEAD
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
FASTENER SOLUTIONS INC. (FASTENER SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/05/2025
Obligated Amount
$28k
SPMYM226P5079 - IR-192 SEALED SOURE MANUFACTURED BY QSA GLOBAL. 100CI 3MM X 3MM MAX SIZE. MODEL- A 424-9PN 100 CURIES (3.75TBQ)
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
QSA GLOBAL, INC. (QSA GLOBAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/05/2025
Obligated Amount
$4.3k
SPMYM126P9113 - UNCURRED RUBBER MIL PRF 15624 CL1 GR45MUST BE ACQUIRED LOCALLY HAMPTON RUBBER IS IN NORFOLK VA MATERIAL COMES IN COLD AND MUST STAY COLD OR IT GOES BAD BLDG 276 DOES NOT HAVE A FREEZERHAMPTON RUBBER WILL CONTACT C950 WHEN RUBBER IS READY TO PICK UP
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
HAMPTON RUBBER COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/05/2025
Obligated Amount
$4k
SPMYM126P9134 - ELECTRICAL SWITCH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/05/2025
Obligated Amount
$2.9k
SPMYM126P9136 - N421585323Y328 - CABLE - LSMSCA7 M24643/18-01AN
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
NASSAU CABLE CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/05/2025
Obligated Amount
$246.00
SPMYM126P9115 - LONERGAN DS10Q 6INCH X 8INCH DS SERIES STEEL RELIEF VALVEDRAWING NUMBER NMP-1552, PIECE NUMBER 21, RING PIN SCREW, PART NUMBER 016.300.0008. CURRENT P/N: 015-S1-0057RING PIN ASSY, Q ORIFICE - SS 316/316L A-479
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
AUTHORIZED PARTS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/05/2025
Obligated Amount
$269.15
SPMYM226P5002 - BEARING, SLEEVE, FLANGED; CRES 630 1.501 ID X 1.752 OD X 1.062 LENGTHSS=NC/SMS=0/AAC=J/ALT=109/PLT=182/CIC=N/OTS NERP=0 AVAILABLE//J2023308
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
MECHATRONICS, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/05/2025
Obligated Amount
$7k
SPMYM126P9097 - EXTRUSION AS PER SKETCH, SILICONE IAW
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
HAMPTON RUBBER COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/05/2025
Obligated Amount
$3.3k
N6264926PB010 - FY26 FTIR ANNUAL MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JASCO SUPPORT CO., LTD. (JASCO SUPPORT CO LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/05/2025
Obligated Amount
$7.1k
N4215826P0003 - 4 DOUBLE-WIDE TRAILER REMOVAL FOR ORGANIZATION 900F - PRODUCTION FACILITIES AND EQUIPMENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
BRUTE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/05/2025
Obligated Amount
$0.00
SPMYM126P9098 - SHEET RUBBER
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
HAMPTON RUBBER COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/05/2025
Obligated Amount
$3.9k
SPMYM126P9101 - HEX HEAD CAPSCREW 0.375 INCH-16UNC-2A X 1.250 INCH L STEEL COMP 304, ANNEALED, QQ-S-763 (NO LONGER ACTIVE) OR ASTM A276 MIL-DTL-1222J TY I P/N: M1222RN6C220SANN
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/05/2025
Obligated Amount
$3.1k
N4215826PS010 - 2025 APPRENTICE GRADUATION (CONFIRMED)
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
NORFOLK, CITY OF INC (CITY OF NORFOLK)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/05/2025
Obligated Amount
$19.4k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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