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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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SPMYM224P2168 - FIREFIGHTER BOOT, 10
Purchase Order - 316210 Footwear Manufacturing
Contractor
B & P Consort, Inc. (B & P CONSORT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$14.9k
SPMYM224P2167 - NOZZLE
Purchase Order - 332510 Hardware Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$14.3k
SPMYM424P0591 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
URSOURCE, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$9.9k
SPMYM224P2218 - EPOXY COATING
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$10.9k
SPMYM424P0590 - 5356 TIG WIRE
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
TECHNOCON TRANSPORTATION GROUP, INC. (TOP OFFICE PROS BUSINESS SERVICES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$23.9k
SPMYM424P0574 - CYCLOPS LIQUID SEPARATION SYSTEM
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
PACIFIC INDUSTRIAL EQUIPMENT CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$76.7k
SPMYM324P4062 - BOOTIES
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
FedCap Rehabilitation Services, Inc (COMMUNITY WORKSHOPS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$134k
SPMYM124P1304 - N421584086B665 MILSPEC SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$54.7k
N0040624P0745 - MODULATION METER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/20/2024
Obligated Amount
$30.9k
SPMYM124P1305 - N421584086B664 SCREW SCHD JACKING SPECIAL SOCKET HEAD SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$8k
N4215824P0055 - SERVICE - TANK CHEM CLEANING
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SOUTHERN CHEMICAL SUPPLY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/20/2024
Obligated Amount
$40.9k
SPMYM224P2230 - PAINT, EPOXY COATING
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$6.7k
SPMYM224P2268 - TILE, DECK
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
B & P Consort, Inc. (B & P CONSORT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$2k
N0040624P0755 - WIRE ROPE, 6 X 36, EIP, IWRC, ROPE DIAMETER: 3/4 INCH, 400 FEET/REEL, RATED CAPACITY: 9,800 LBS, REQUIRED MINIMUM BREAKING STRENGTH: 49,000 LBS, QTY: 400 FEET, ACTUAL BREAKING TEST CERTIFICATE REQUIRED.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MIAMI CORDAGE, LLC (MIAMI CORDAGE, LLC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/20/2024
Obligated Amount
$11.6k
SPMYM224P2250 - SCREEN
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$3.8k
SPMYM224P2238 - CONTROL VALVE
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
RADWELL INTERNATIONAL INC. (RADWELL INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$834.00
SPMYM224P2280 - TERRAZZO BASECOAT
Purchase Order - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$695.70
SPMYM124P1217 - N421584141B286 CAPSCREW
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
08/20/2024
Obligated Amount
$14.1k
SPMYM224P2175 - GEAR
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Circor Naval Solutions LLC (CIRCOR NAVAL SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$54.3k
N3225324P0078 - 5000 LB. - 6000 LB. FORKLIFT RENTAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
CASTLE INTERNATIONAL CORPORATION
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
08/20/2024
Obligated Amount
$31.1k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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