NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Total Small Business | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Contracts - Total Small Business

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SPMYM126P9333 - N421585339B036 - GASKET KIT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
HAN-BOONE INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/21/2026
Obligated Amount
$19k
SPMYM426P1152 - CABLE ASSEMBLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/14/2026
Obligated Amount
$78.6k
N3904026P0016 - (4) UNDOCKING MANLIFTS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
01/13/2026
Obligated Amount
$23.1k
SPMYM426P1133 - CABLE ASSEMBLY, POWER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BACKBONE INTERCONNECT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$17.6k
SPMYM326P6013 - RADOME, CLOSURE CAP
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$28.9k
SPMYM426P1127 - END FLANGE RECEPT
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$100.2k
N4215826PS014 - SHOP 89 TOUCH LABOR - SHIPWRIGHTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
G I INDUSTRIAL-MARINE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/30/2025
Obligated Amount
$1.7M
SPMYM426P1119 - HOSE, ASSY
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
D & M HYDRAULIC SALES & SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$41k
SPMYM326P3107 - GRIT 20/40 FINE COAL SLAG 4000LB SUPER SACKS, QPL 22262.
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$69.3k
SPMYM326P6001 - MAGNET WIRE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MO ENTERPRISES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/12/2025
Obligated Amount
$34.3k
SPMYM326P6205 - FLAT SOCKET HEAD S/L CAP SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/12/2025
Obligated Amount
$39.2k
SPMYM126P9059 - ASHBY CROSS PUMP KIT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ASHBY CROSS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/07/2025
Obligated Amount
$32.3k
N0040625PS677 - INTERBOND 998, COLOR: HAZE GRAY, MIL- PRF - 23236, TYP-VII, CONTAIN: 3GAL/KIT, WITH NEWEST MSDS MATERIAL ORDER FOR STOCK MSM 40HPOC: C520, S. DE LA ROSA MSM LOCATION: X71-RK38ABCD
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$16.5k
N0040625PS664 - GASKET, SHEET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$22.6k
N0040625PS637 - ADAPTER HAND WHEEL/ P/N: 12143-205 UNIVERSAL JOINT / P/N: 12020-306ADAPTER, HANDWHEEL / P/N: 12143-202 UNIVERSAL JOINT / P/N: 12020-304YOKE VALVE / P/N: 12150-109 GEAR BOX / P/N: 12155-510
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$10.4k
N0040625PS641 - CONNECTOR ASSEMBLY, ELECTRICIAL, SPEC: MIL-DTL-28840/26, CLASS: DJ, SHELL SIZE: D (17), BACKSHELL SIZE: A, BACKSHELL STYLE: A, CONTACT STYLE: P, KEY POSITION: 1, CABLE ENTRY .625 MAX-.375 MIN
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$18.9k
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
SPMYM225P2577 - STRIP HEATER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
J. B. NOTTINGHAM & CO., INC. (J.B. NOTTINGHAM & CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/26/2025
Obligated Amount
$121.4k
N0040625PS625 - DAMPER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2025
Obligated Amount
$43.7k
N0040625PS604 - FLANGE, COMMERCIAL, SOCKET WELD, SIZE: 8IPS,MATL: CU-NI 90/10, PRESSURE:150PSI,SPEC: ANSI B16.5
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
17 MACHINERY, LLC (17 MACHINERY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/25/2025
Obligated Amount
$23.5k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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