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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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SPMYM226P5113 - PLATE, METAL
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
BRIGHT HORIZON METALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$6.8k
SPMYM126P9216 - THREADS AND FASTENERS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
COMMERCIAL CONTRACTING ENTERPRISES, INC (COMMERCIAL CONTRACTING ENTERPRISE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$3.2k
SPMYM226P5149 - INTERFACE MODULE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$67.5k
SPMYM226P5146 - GAGE,MASTER RING
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$11.2k
SPMYM226P5143 - WELD ROD
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$603.00
SPMYM126P9238 - TOMAHAWK RESTRAINER STRAPS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
HECO SLINGS CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$2.1k
SPMYM126P9213 - SCREW, CAP SOCKET HE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$1.9k
SPMYM126P9219 - 363 WC SHAFT SEAL KIT PN377-28177-000
Purchase Order - 332510 Hardware Manufacturing
Contractor
CHESAPEAKE MARINE REFRIGERATION CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$23.5k
SPMYM126P9209 - GROUND STRAP ASSY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
HIGH ENERGY METALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$320.00
SPMYM226P5148 - NONSKID COATING COMPOUND
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$8.4k
SPMYM226P5147 - COATING COMPOUND
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$1.6k
SPMYM426P1120 - LATERAL, REDUCING
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
12/29/2025
Obligated Amount
$895.00
SPMYM226P5104 - ZINC MOLYBATE
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$6k
SPMYM126P9190 - SCREW, CAP, CYLINDRICAL SCH, SELF-LOCKING, 0.750-10UNRC-3A X 1.500 LONG, MIL-DTL-1222J TY-II, QQ-N-286G, NICUAL, SELF-LOCKING IAW MIL-DTL-18240F, TYPE N. CAGE CODE: 3Y5J5
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
12/23/2025
Obligated Amount
$13.1k
SPMYM126P9186 - HAND TRUCK
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System 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
12/23/2025
Obligated Amount
$2k
SPMYM126P9234 - FLAT SOCKET HEAD CAP SCREW 1-8UNC-3A X 2-1/4INCH LONG NICU (MONEL) SAE-J2295 P/N J2295F468C3F16-N36U
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
12/23/2025
Obligated Amount
$13.9k
SPMYM126P9225 - AIR COOLED CHILLER
Purchase Order - 332510 Hardware Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/23/2025
Obligated Amount
$16.6k
N4215826PS016 - SCBA LIFE EXTENSION FOR ORGANIZATION 1210 - WATERFRONT BUSINESS OPERATIONS DIVISION FY: 2026, AMS: N42158-26-SIMACQ-NNSY-1210-0017
Purchase Order - 541380 Testing Laboratories
Contractor
HEXAGON DIGITAL WAVE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/23/2025
Obligated Amount
$51k
SPMYM426P1119 - HOSE, ASSY
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
D & M HYDRAULIC SALES & SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$41k
N3225326P0007 - DISMANTLE AND PACKAGE CANVAS MOBILE SHELTER SYSTEM FOR DISPOSAL, IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 238910 Site Preparation Contractors
Contractor
KIMBALL E SULLIVAN JR
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
12/23/2025
Obligated Amount
$36k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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