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

NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Program Management

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N4523A25P0915 - A NON-PERSONAL SERVICES CONTRACT TO REMOVE EXISTING AND INSTALL NEW CHROME PLATING ON ONE EACH SUBSAFE/VEL HYDRAULIC ACCUMULATOR CYLINDER,
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
PRECISION EQUIPMENT, 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
09/22/2025
Obligated Amount
$9k
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
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
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
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
N3225325P1031 - WIWA EQUIPMENT MAINTENANCE AND REPAIR, REQUIREMENTS TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT WITHIN THE CORRESPONDING PERIOD OF PERFORMANCE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WIWA WILHELM WAGNER LP (WIWA, LLC)
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
09/03/2025
Obligated Amount
$116.9k
SPMYM125P1366 - N4215851203716 - PORTABLE APX6000 UHF R1 MODEL 2.5 PORTABLE MODEL, BATT IMPRES, CHARGER, MULTI-UNIT AND AUDIO ACCESSORY-REMO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/26/2025
Obligated Amount
$32.7k
SPMYM325P6077 - RACK CURTAINS AND SHIPPING.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
RACKCURTAINS COM LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$76.9k
SPMYM325P6079 - 10-10-06, PSFL0-SVM MOBILE POWER PACK
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NDT SUPPLY.COM, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/21/2025
Obligated Amount
$108.2k
SPMYM325P6076 - THE FOLLOWING LOCAL CLAUSES AND DLA PROC NOTES ARE APPLICABLE TO THE ORDER (FOR A COPY, PLEASE EMAIL JANNELL.MORIARTY@DLA.MIL): YM3 A1, YM3 C500, YM3 C528, YM3 D2.2, YM3 D4, YM3 D8, YM3 D10, YM3 E2, YM3 F500, CO2, CO3, C14, C20, E05, H10, L31.
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
PC VISION INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/19/2025
Obligated Amount
$28k
N4215825PS113 - FIRE WATCH/TANK WATCH
Purchase Order - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/13/2025
Obligated Amount
$2M
SPMYM325P6073 - WVWD&CHROMELEON LICENSE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/11/2025
Obligated Amount
$0.00
SPMYM325P6056 - RESILIENT MOUNT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
HANSOME ENERGY SYSTEMS, INC. (HANSOME ENERGY SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/07/2025
Obligated Amount
$136.4k
N4215825PS059 - ROVING FIRE WATCH
Purchase Order - 561990 All Other Support Services
Contractor
ADVANCED INTEGRATED TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/05/2025
Obligated Amount
$3.6M
SPMYM325P6046 - MAGNET WIRE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MO ENTERPRISES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/31/2025
Obligated Amount
$55.4k
SPMYM325P5059 - PLASTIC FILM SHEETING
Purchase Order - 326112 Plastics Packaging Film and Sheet
Contractor
D. C. HUMPHRYS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/31/2025
Obligated Amount
$238.2k
SPMYM325P5060 - SQUARE MESH SAFETY NETS
Purchase Order - 332510 Hardware Manufacturing
Contractor
NETS DEPOT INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/30/2025
Obligated Amount
$10k
SPMYM325P7005 - CAPSCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2025
Obligated Amount
$17.2k
SPMYM325P6060 - FILLER, WELD (COVERED ELECTRODE)
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
DAKA GROUP LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/28/2025
Obligated Amount
$41.9k
SPMYM325P7004 - SCREW CAP
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)
Effective date
07/24/2025
Obligated Amount
$7.6k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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