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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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N3225326P0001 - FRAC TANK RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HAWAII MARINE CLEANING LLC
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
10/08/2025
Obligated Amount
$0.00
N6264926DB001 - LIQUID NITROGEN, LIQUID ARGON AND DEWAR
IDC - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/06/2025
Obligated Amount
$0.00
SPMYM225P2590 - CAL STANDARD PART # WTMF-010
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
JESS W. JACKSON AND ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$101.6k
N4523A25D1405 - ELECTRICAL INSULATED RUBBER GLOVES SERVICE
IDC - 541380 Testing Laboratories
Contractor
PERFECTED SOLUTIONS LLC
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
09/30/2025
Obligated Amount
$38.9k
N0040625PS672 - PIPE COVERING, 1/2INCH IPS, 7/8 INCH ID X 3/4 INCH THK X 6FT LG, 21EA/BX
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SAN DIEGO SEAL, INC. (SAN DIEGO SEAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$44.4k
SPMYM225P5032 - ROTARY PISTON PUMP MFR PN: KD50B-M480MFR: KINNEY SOLE SOURCE
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$32.4k
N4215825P0092 - RENTAL (1) DIESEL AIR COMPRESSOR AND DRYER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/30/2025
Obligated Amount
$104.7k
SPMYM225P2541 - HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$138.7k
SPMYM225P2589 - CAL STANDARD
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
JESS W. JACKSON AND ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$105.8k
HC101925P0016 - MASTERCAM SIM 145259
Purchase Order - 513210 Software Publishers
Contractor
THERMWOOD CORPORATION
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2025
Obligated Amount
$0.00
N3904025P1063 - C135.2 SENTRY 110 COBALT DEVICE MAINTENANCE
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
QSA GLOBAL, INC. (QSA GLOBAL INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/30/2025
Obligated Amount
$4k
N0040625PS674 - WORM GEAR / SPIDER
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
Timken Company (TIMKEN GEARS & SERVICES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$90.9k
N4523A25P1425 - THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE REPAIR AND CALIBRATION FOR PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (N4523A) CALIBRATION LAB (SHOP 52) OWNED KEYSIGHT (7ZXR5) E8257D PSG ANALOG SIGNAL GENERATOR (QTY 1)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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 - Puget Sound (PSNS&IMF)
Effective date
09/30/2025
Obligated Amount
$14.4k
N0040625CS036 - ORIGINAL EQUIPMENT MANUFACTURER (OEM) PALFINGER MARINE REPLACEMENT PARTS
Definitive Contract - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
UMOE SCHAT-HARDING, INC. (PALFINGER MARINE USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$1.1M
SPMYM225P5034 - HARDNESS TESTER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SANA TRADING & SERVICES (NILOFER BATTIWALA)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$41.8k
SPMYM225P2586 - HAAS VF5/50XT W/OPTIONS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$309.9k
SPMYM125P1622 - N421585266Y167, STEEL TAP
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MPI FASTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/30/2025
Obligated Amount
$167.00
N4523A25P4120 - CARBON VESSEL
Purchase Order - 332420 Metal Tank
Contractor
AUBURN MECHANICAL, 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
09/30/2025
Obligated Amount
$42.2k
N0040625PS677 - INTERBOND 998, COLOR: HAZE GRAY, MIL- PRF - 23236, TYP-VII, CONTAIN: 3GAL/KIT, WITH NEWEST MSDS MATERIAL ORDER FOR STOCK MSM 40HPOC: C520, S. DE LA ROSA MSM LOCATION: X71-RK38ABCD
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$16.5k
SPMYM225P2593 - SCREW, CAP, BUTTON HD
Purchase Order - 221111 Hydroelectric Power Generation
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$2.3k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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