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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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SPMYM226P5202 - COATING COMPOUND,NO
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$11.3k
SPMYM126P9337 - COUPLING, STANDARD
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/21/2026
Obligated Amount
$782.01
SPMYM226P5225 - WING NUT, PLAIN
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$5.2k
SPMYM126P9333 - N421585339B036 - GASKET KIT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
HAN-BOONE INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/21/2026
Obligated Amount
$19k
N4523A26P0304 - CVN 73 MS-VALVES OVERHAUL AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
BERMINGHAM CONTROLS, INC. (BERMINGHAM CONTROLS, INC., A CALIFORNIA CORPORATION)
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
01/21/2026
Obligated Amount
$226.9k
SPMYM226P5217 - STUD, WELDING
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
C&J RESOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$2.9k
SPMYM226P5245 - CHAIN HOIST WITH SHACKLE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
WEST COAST WIRE ROPE AND RIGGING, INC. (WEST COAST WIRE ROPE & RIGGING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$6.3k
SPMYM426P1178 - SCREW, CAP, SOCKET HEAD
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
BEK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$2.4k
SPMYM126P9338 - ELBOW, 3/4 INCH NPS, 90 DEG, LR, BELLED END, CUNI 70/30 MSS SP-119 (MOD)MOD = 0.083 INCH MIN WALL THICKNESS,
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/21/2026
Obligated Amount
$643.19
SPMYM126P9302 - CAPSCREW CIM HEX HEAD CAP SCREW 0.500-13UNC-2A X 2.500 LSTEEL, ASTM-A354, GRADE BC EB PN 67-00-4250
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/21/2026
Obligated Amount
$1.2k
SPMYM226P5228 - REPAIR KIT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$73.6k
N6264926AB004 - A BLANKET PURCHASE AGREEMENT FOR THE PURCHASE AND THE PURCHASE OF LEASE (GREATER THAN 60-DAYS) AND RENTAL (LESS THAN 60-DAYS) SERVICES FOR EQUIPMENT OR CONTAINER.
BPA - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
ATF INC. (ATF, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/21/2026
Obligated Amount
$0.00
SPMYM226P5223 - COVERALLS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TRADEWINDS SERVICES, INC. (TRADEWINDS SERVICES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$8.8k
N6264926AB001 - A BLANKET PURCHASE AGREEMENT FOR THE PURCHASE AND THE PURCHASE OF LEASE (GREATER THAN 60-DAYS) AND RENTAL (LESS THAN 60-DAYS) SERVICES FOR EQUIPMENT OR CONTAINER.
BPA - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/21/2026
Obligated Amount
$0.00
SPMYM226P5236 - WELDING STUD
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
NELSON STUD WELDING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$800.00
SPMYM126P9340 - ROTARY SAFE-T-CABLE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
DANIELS MANUFACTURING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/21/2026
Obligated Amount
$11.5k
SPMYM426P1177 - TEE, STRAIGHT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
A Z E SUPPLY CO INC (AZE SUPPLY CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$1.6k
SPMYM226P5145 - FLAW DETECTOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$127k
N6264926AB003 - A BLANKET PURCHASE AGREEMENT FOR THE PURCHASE AND THE PURCHASE OF LEASE (GREATER THAN 60-DAYS) AND RENTAL (LESS THAN 60-DAYS) SERVICES FOR EQUIPMENT OR CONTAINER.
BPA - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
AKTIO CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/21/2026
Obligated Amount
$0.00
SPMYM226P5239 - BOLT
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$10.5k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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