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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SPMYM124P1195 - N4215840410060 HYDRAULIC FLUID QUINTOLUBRIC 320GAL TOTE
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/26/2024
Obligated Amount
$98.5k
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
N4215824PE130 - SPECIAL CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
CONTAINER TECHNOLOGIES INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
07/24/2024
Obligated Amount
$72.9k
SPMYM324P5050 - DELRIN ROD
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/23/2024
Obligated Amount
$21.6k
SPMYM124P1151 - N4215840652112 HIPOTRONICS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/22/2024
Obligated Amount
$30.8k
N4523A24D1302 - LONG TERM LODGING SERVICES
IDC - 531110 Lessors of Residential Buildings and Dwellings
Contractor
SEW, INC (SEW 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
07/18/2024
Obligated Amount
$1,000.00
SPMYM324P1104 - 6" TRANSFER HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MARCO GROUP INTERNATIONAL, INC. (ALLREDI, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$37.2k
N4523A24D1303 - LONG TERM LODGING SERVICES
IDC - 531110 Lessors of Residential Buildings and Dwellings
Contractor
Madison Hospitality Services, LLC (MADISON HOSPITALITY SERVICES, LLC)
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
07/18/2024
Obligated Amount
$1,000.00
N4523A24D1301 - LONG TERM LODGING SERVICES
IDC - 531110 Lessors of Residential Buildings and Dwellings
Contractor
NIXON & NIXON 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
07/18/2024
Obligated Amount
$8.7M
SPMYM224P1737 - WATER JET
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$108k
N4523A24D1305 - LONG TERM LODGING SERVICES
IDC - 531110 Lessors of Residential Buildings and Dwellings
Contractor
LIMA CHARLIE, 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
07/18/2024
Obligated Amount
$1,000.00
N4523A24D1304 - LONG TERM LODGING SERVICES
IDC - 531110 Lessors of Residential Buildings and Dwellings
Contractor
STRESS FREE RELOCATION, 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
07/18/2024
Obligated Amount
$1,000.00
SPMYM224P1852 - GEO RUBBER
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/16/2024
Obligated Amount
$16.1k
SPMYM224P1905 - PAINT SYSTEM
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/16/2024
Obligated Amount
$143.4k
SPMYM224P1915 - 46" EXPANSION JOINT
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
HUNTER EXPANSION JOINTS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/16/2024
Obligated Amount
$79.8k
SPMYM124P1136 - N4215841702200 ICE AND WATER DISPENSER WATER, BOTTLE FILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
07/11/2024
Obligated Amount
$36.3k
SPMYM224P1880 - TAPE, PRESS SENS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
G3 TAPES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/10/2024
Obligated Amount
$216k
SPMYM324P6039 - SOCKET FLAT COUNTERSUNK HEAD S/L CAP SCR
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
07/10/2024
Obligated Amount
$18.4k
SPMYM324P5047 - DELRIN ROD
Purchase Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/10/2024
Obligated Amount
$16.8k
SPMYM324P3011 - SOLID VINYL SHEET FLOORING ROLLS (LONMAT OR EQUAL)
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
LONSEAL INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/09/2024
Obligated Amount
$28k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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