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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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SPMYM126P9470 - CARBON STEEL INSERT BACKNG RING
Purchase Order - 335991 Carbon and Graphite Product Manufacturing
Contractor
FERGUSON ENTERPRISES, INC. (FERGUSON ENTERPRISES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$12k
SPMYM126P9467 - GRAY POWDERCOAT
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
03/03/2026
Obligated Amount
$1.9k
SPMYM226P5546 - ANGLE, STRUCTURAL STEEL
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BRIGHT HORIZON METALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/03/2026
Obligated Amount
$1.4k
SPMYM126P9498 - 10NPS TOTS BUTTERFLY VALVE AND MS12Q NUTORQUE ACTUATOR ASSY PART NUMBER KV6812-128-100-10
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$33.2k
SPMYM126P9501 - STEEL SAE 1010-1030 BLACK OXIDE DIM
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$5.9k
SPMYM226P5543 - RUBBER SHEET
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
R WAY GASKET & SUPPLY COMPANY INC (R-WAY GASKET & SUPPLY CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/03/2026
Obligated Amount
$4k
SPMYM126P9305 - ALLOY 400 QQ-N-281 FORGED FITING 3/8 INCHES NPS 6000# SW 90 DEGREE ELBOW
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TIOGA PIPE SUPPLY CO., INC. (TIOGA PIPE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$846.02
N4523A26P5704 - REFURBISHMENT OF ELWELL PARKER MAIN LIFT CYLINDERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOBILE TECHS 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
03/03/2026
Obligated Amount
$5.5k
SPMYM126P9487 - REPAIR KIT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
INDUSTRIAL MAINTENANCE SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$8.3k
N6264926PB035 - PROCURE DEBURRING MACHINE, SRF X17
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MIHARU SHOKAI, K.K. (MIHARU SHOKAI CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/03/2026
Obligated Amount
$21.9k
SPMYM226P5508 - MAINBOARD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PANASONIC CONNECT NORTH AMERICA PROFESSIONAL SERVICES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/03/2026
Obligated Amount
$16.3k
SPMYM126P9472 - ADAPTER
Purchase Order - 326122 Plastics 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
03/03/2026
Obligated Amount
$4.8k
N4215826PN032 - SERVICE REQUIRED TO PROVIDE AN UNCERTAINTY-BASED CALIBRATION WHICH INCLUDES A CALIBRATION REPORT AS EXPRESSED IAW, GUIDE TO THE EXPRESSION OF UNCERTAINTY IN MEASUREMENT AND NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY TECHNICAL PUBLICATION 1297.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MENSOR, LP.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
03/03/2026
Obligated Amount
$1.9k
SPMYM126P9489 - SCREW SOCKET HEAD
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$1.2k
SPMYM126P9460 - 5/8-11 X 2 1/2 HEX BOLT GR 5 TITANIUM UNC2A , ASTM-B348-21 GR 5 , ANSI B18.2.1 CIM
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$3.2k
N4215826PE031 - HEX HEAD CAP SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
03/03/2026
Obligated Amount
$250.00
SPMYM226P5499 - SOCKET
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/03/2026
Obligated Amount
$335.20
SPMYM226P5511 - EPOXY WHITE
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/03/2026
Obligated Amount
$218.21
SPMYM426P1234 - HOSE ASSEMBLY 25
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
D & M HYDRAULIC SALES & SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/03/2026
Obligated Amount
$27.3k
N4215826PE016 - FUEL STORAGE TANK MOBILE FUEL STORAGE TANK TRAILER WESTERN GLOBAL (WESTERN INTERNATIONAL INC.) TRANSCUBE GLOBAL SERIES
Purchase Order - 332420 Metal Tank
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
03/03/2026
Obligated Amount
$57.6k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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