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

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

With the most comprehensive market intelligence platform,
we have NAVSEA Industrial Operations (SEA 04) total small business contracts covered.

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

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today