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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Cyber Security

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SPMYM324P3113 - MONKEY HEATERS, BRAND NAME MANDATORY, PWH 100/3 WITH SS COIL
Purchase Order - 333414 Heating Equipment
Contractor
AMERICAN DIVING SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$36k
SPMYM324P3109 - SCIAPS LASER INDUCED BREAKDOWN SPECTROSCOPY (LIBS) ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2024
Obligated Amount
$128.8k
SPMYM324P3112 - CAP SCREW SOCKET HEAD K-MONEL
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/20/2024
Obligated Amount
$7.2k
N4215824PN048 - WARRANTY RENEWAL, CALIBRATION, CERTIFICATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
05/09/2024
Obligated Amount
$129.7k
SPMYM324P3102 - VALVE, PRESSURE REGULATOR, JCNS P/N 376-95139-000
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
JOHNSON CONTROLS NAVY SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/26/2024
Obligated Amount
$31.2k
SPMYM324P3003 - COAL SLAG
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/27/2023
Obligated Amount
$110.8k
HC101923P0006 - RADMAN AND REACH SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
W M G INC (WMG, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/20/2023
Obligated Amount
$87.1k
N3904023P0138 - (2) 3 TON FORKLIFTS 773
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
06/22/2023
Obligated Amount
$87.1k
N3904023P0087 - TV SATELLITE SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
GROOVE TECHNOLOGY SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
03/22/2023
Obligated Amount
$36.1k
N4215823PS071 - SPMT AND PPU TOTAL HOSE REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRANSPORT PRODUCTS & SERVICE ENTERPRISES, INC. (TRANSPORT PRODUCTS & SERVICE ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
03/16/2023
Obligated Amount
$77.2k
N4215823PS064 - SANITATION TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
03/07/2023
Obligated Amount
$36.7k
N4215823PS048 - SERVICES TO REPAIR THE NO. 2 SSMG
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Old Harbor Native Corporation (AMEE BAY, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/06/2023
Obligated Amount
$128.2k
N3904023P0046 - 400 SCFM LPAC OIL FREE BREATHING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ENVIRONMENTAL CONTAINMENT SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
01/19/2023
Obligated Amount
$30.2k
N3904023P0037 - MASTERCAM SOFTWARE RENEWAL PSNS
Purchase Order - 541519 Other Computer Related Services
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/28/2022
Obligated Amount
$51.7k
N4215823PS009 - RENTAL OF RAILCAR MOVER
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
INNOVATIVE QUALITY SOLUTIONS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
11/22/2022
Obligated Amount
$0.00
N3904022P0260 - HEAT EXCHANGER RENTAL (PSE-2259)
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
POWERHOUSE EQP & ENGRG CO (POWERHOUSE EQUIPMENT & ENGINEERING CO., INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/22/2022
Obligated Amount
$76.1k
N4215822PS179 - SANITATION TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/08/2022
Obligated Amount
$73.6k
N4523A22P0550 - USS JPJ (DDG-53) HULL PRESERVATION
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
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
07/29/2022
Obligated Amount
$184.2k
N4215822PS174 - OFFICE TRAILER REMOVAL
Purchase Order - 238910 Site Preparation Contractors
Contractor
BARON COMMUNICATIONS INCORPORATED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/26/2022
Obligated Amount
$125.1k
N4215822PS159 - PRODUCTION CONTROLLER SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MILLS MARINE & SHIP REPAIR LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/21/2022
Obligated Amount
$234k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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