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

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

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SPMYM225P2584 - GEOMAGIC DESIGN X
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$65.9k
SPMYM225D0008 - 16.0" BLADDER PLUG
IDC - 326299 All Other Rubber Product Manufacturing
Contractor
COB INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$0.00
SPMYM225P2587 - OMNI-SCAN X4 64
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$432k
SPMYM225P2573 - TENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$578.3k
SPMYM225P2428 - FORK ATTACHMENT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/22/2025
Obligated Amount
$32k
SPMYM325P3147 - PHASED ARRAY ULTRASONIC TESTING PAUT MACHINES, BNM FOR OMNISCAN BY EVIDENT SCIENTIFIC (FORMERLY OLYMPUS SCIENTIFIC).
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/19/2025
Obligated Amount
$249.4k
SPMYM225P2520 - CR PRINTER SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/16/2025
Obligated Amount
$105.9k
SPMYM225P2502 - DETERMINATOR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/15/2025
Obligated Amount
$142.7k
SPMYM325P6080 - RBC SOUTHWEST PRODUCTS P/N DBSF-32-130 OR EQUIVALENT, ITEM 53 OF DRAWING 6015998 REV-F BUSHING, WITH DYPHLON PLASTIC ALLOY LINER, SOUTH WEST PRODUCTS CO. , BODY DIA. 2.3775IN, BORE DIA. 2.50050IN, BODY OVERALL LENGTH 2.375IN WITH STAINLESS RETAINER
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Roller Bearing Company of America, Inc. (RBC SOUTHWEST PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/12/2025
Obligated Amount
$11.5k
SPMYM225P2144 - DRUM PAIL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CLEAN EARTH SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/10/2025
Obligated Amount
$25.7k
SPMYM225P2138 - MARKING MACHINE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2025
Obligated Amount
$27.9k
SPMYM225P2455 - FURNITURE, KIT 25-0208
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2025
Obligated Amount
$66k
SPMYM225P2418 - LUMBER, SOFTWOOD, TIMBER, STD ROUGH
Purchase Order - 321212 Softwood Veneer and Plywood Manufacturing
Contractor
Matheus Lumber Company, Inc. (MATHEUS LUMBER COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2025
Obligated Amount
$26.6k
SPMYM325P3143 - SHIPPING CONTAINER, POLYSTYRENE FOAM, IAW DRAWING 7634131.
Purchase Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALTA MAX L.L.C. (ALTA MAX LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/08/2025
Obligated Amount
$7.6k
SPMYM225P2451 - BOBBIN PROBE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
JESS W. JACKSON AND ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/08/2025
Obligated Amount
$226k
SPMYM325P3135 - CAPSCREW FLAT HEAD SOCKET
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2025
Obligated Amount
$9.3k
SPMYM225P2339 - WARDROBE LOCKER
Purchase Order - 332510 Hardware Manufacturing
Contractor
CPC EQUIPMENT, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$57.9k
SPMYM225P2334 - COVER, SHOE
Purchase Order - 316210 Footwear Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$51.6k
SPMYM225P2341 - 400HZ MOTOR GENERATOR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
M C M ENGINEERING INC (MCM ENGINEERING, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/28/2025
Obligated Amount
$650k
SPMYM225P2375 - HOSE ASSEMBLY
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FLUID CONNECTOR PRODUCTS INC (MOTION AND FLOW CONTROL PRODUCTS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/27/2025
Obligated Amount
$32.7k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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