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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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SPMYM326P5009 - STUDS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$2.3k
N4523A26P0802 - ACCOMPLISH OPERATIONAL INSPECTION AND REPAIRS TO NO. 1, NO. 2 AND NO. 3 HIGH PRESSURE AIR COMPRESSORS (HPAC), NO. 1 AND NO. 2 HIGH PRESSURE AIR DEHYDRATOR (HPAD), LOW PRESSURE AIR COMPRESSOR (LPAC), AND LOW-PRESSURE AIR DEHYDRATOR (LPAD). SEE SOW
Purchase Order - 336611 Ship Building and Repairing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL 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
11/18/2025
Obligated Amount
$1.1M
SPMYM226P5020 - SELF-LOCKING HEX NUT 5/8-18UNF-3BNICU, VESPEL INSERTED 450 DEGREE
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
11/18/2025
Obligated Amount
$4k
SPMYM426P1038 - *CIM* SCREW, CAP, SOCKET HE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ARKHE FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$3.5k
SPMYM226P5019 - INTERNAL WRENCH BOLT 1-1/8-12 UNF-3A X 15 P/N MS20018H195
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
FASTENER DIMENSIONS, INC (FASTENER DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$35k
SPMYM226P5024 - NAUGAHYDE AMERICAN BEAUTY (RED) OR EQUIVALENT60 YDS LONG MANUFACTURER- UNIROYAL ENGINEERED PRODUCTS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
REX V. PEGG FABRICS INC. (REX V. PEGG FABRICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$1.5k
SPMYM426P1035 - FALSE DECK PANEL
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Advanced Structures Corp (ADVANCED STRUCTURES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$18.4k
SPMYM226P5015 - PAINT, EPOXY FAST CLAD ER EPOXY COATING KITRED (BASE-B62RW230(A) AND HARDENER-B62V230(B) 10 GL KIT, RATIO 1:1 SDS# 483353/483358HAZARD: 2-1-0, U/I: KT-KIT QTY REQUESTED=3 KTS (30 GALLONS)MIL-PRF-23236 TY VII CLASS 17/18 GRADE C
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$3.3k
SPMYM126P9068 - TEE PIPE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/18/2025
Obligated Amount
$657.00
SPMYM126P9001 - COLORFLAKE M BASECOAT KIT 720 MEDIUM BLUE
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
CROSSFIELD PRODUCTS CORP. (CROSSFIELD PRODUCTS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/18/2025
Obligated Amount
$9.1k
SPMYM126P9069 - DELRIN 500AF BLEND
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/17/2025
Obligated Amount
$1.6k
SPMYM126P9071 - ALUM ALLOY POWDER, ALUM ALLOY POWDER, DARC-AL6061BC-G1H1/1
Purchase Order - 331314 Secondary Smelting and Alloying of Aluminum
Contractor
POWDERS ON DEMAND LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/17/2025
Obligated Amount
$9.7k
SPMYM126P9064 - FAUCET ASSY COBRA HEAD FOLDING LAVATORY PART NUMBER H-815
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
CENTREX TECHNICAL SALES, LLC (CENTREX TECHNICAL SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/17/2025
Obligated Amount
$23.9k
SPMYM226P5008 - HEAT RESISTANT PAINT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG INDUSTRIES INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/17/2025
Obligated Amount
$1.7k
SPMYM126P9072 - LOCKING DEVICE FOR SECURING VALVE CLOSED LOCKING DEVICE, CLOSED ASSY 38
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
B & J MACHINE COMPANY (B & J MACHINE CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/17/2025
Obligated Amount
$624.00
SPMYM126P9054 - MICROSET: NOZZLE PACK 50ML
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
JOHN CHADWICK CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/17/2025
Obligated Amount
$31.3k
SPMYM226P5034 - HANDWHEEL
Purchase Order - 332510 Hardware Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/17/2025
Obligated Amount
$48.1k
SPMYM426P1039 - LIQUID ARGON, MIL-DTL-18455D
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/17/2025
Obligated Amount
$6.8k
SPMYM226P5013 - EXPANSION JOINT, PIP
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
NEW ERA CONTRACT SALES, INC. (NEW ERA CONTRACT SALES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/17/2025
Obligated Amount
$9.1k
SPMYM226P5021 - SLOTTED ROUND HEAD MACHINE SCREW, SELF-LOCKING; 0.190-24UNC-2A X 1/2 INCH LONG; NICUFF-S-92, TY I, STY 1S; MIL-DTL-18240 MFG: LEVEL 1 FASTENERS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TACOMA SCREW PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/17/2025
Obligated Amount
$3.8k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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