NAVSEA Supervisor of Shipbuilding Awarded Contracts | Federal Compass

NAVSEA Supervisor of Shipbuilding Awarded Contracts

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N6279326PA003 - PORT SECURITY BARRIER PARTS
Purchase Order - 488310 Port and Harbor Operations
Contractor
J. F. Brennan Company, Inc. (J. F. BRENNAN COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
12/08/2025
Obligated Amount
$470.8k
N6279326PA002 - CVN 79 X-RAY MACHINE REPAIRS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
AGFA US CORP. (AGFA US CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
12/04/2025
Obligated Amount
$2.4k
N6278626P0004 - TABLE AND CHAIR COVERS TO BE USED TO COVER THE TABLES AND CHAIRS IN THE WARDROOM, CHIEFS MESS AND CREW MESS. THESE COVERS WILL HELP PROTECT THE TABLES AND CHAIRS, KEEP SURFACES CLEAN, SANITIZED, AND DISINFECTED THROUGHOUT THEIR DAILY USAGE.
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
AMCRAFT CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
12/03/2025
Obligated Amount
$49.9k
N6278626P0002 - FIRE HOSES FOR ESB8 AND TAO210
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MALLORY CO., THE (THE MALLORY CO.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
11/24/2025
Obligated Amount
$19.4k
N6278626P0003 - INTERNET AND TV CONNECTION FOR ONE YEAR TO SUPPORT DDG 124.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
10/31/2025
Obligated Amount
$7.4k
N6278626P0001 - VALVE ASSEMBLY IN SUPPORT OF DDG 124 PART NUMBER: 6558E010-4
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Curtiss-Wright Corporation (INDAL TECHNOLOGIES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
10/22/2025
Obligated Amount
$23.7k
N6279325P0020 - CVN 79 PORTABLE ANNOUNCEMENT SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
VICEROY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
09/30/2025
Obligated Amount
$16.4k
N6278625P1020 - THERMAL IMAGING CAMERA NEEDED AT SAN DIEGO ATTACHMENT FOR ELECTRICAL INSPECTIONS. USED TO DETERMINE HOT SPOTS AND INCORRECT HOOK UPS FOR CABLING. USED IN PREPARATIONS FOR INSURV AS WELL.
Purchase Order - 541380 Testing Laboratories
Contractor
VETERANS BUSINESS SUPPLY INC. (VETERANS BUSINESS SUPPLY INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
09/26/2025
Obligated Amount
$6.7k
N6279325P0019 - CVN 74 VIDMAR CABINETS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
09/26/2025
Obligated Amount
$139k
N6278625P1015 - KRAUTKRAMER USM 100 - UT MACHINE- DETACHMENT SAN DIEGO NEEDS A NEW UT MACHINE TO PERFORM INDEPENDENT UT INSPECTIONS AND TO MAINTAIN PROFICIENCY FOR NDT UT LEVEL II RECERTIFICATION PURPOSES TO SUPPORT CORE MISSION FUNCTIONS.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BERG ENGINEERING & SALES INC (BERG ENGINEERING & SALES CO., INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
09/23/2025
Obligated Amount
$8.8k
N6278925P0035 - THREE SECTERA VIPER UNIVERSAL SECURE PHONES WITH FILL AND UPDATE CABLES.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
09/23/2025
Obligated Amount
$11.7k
N6931625P0017 - KREBS MOLD REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
BURYCHKA DRT LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Gulf Coast (SUPSHIP-Gulf)
Effective date
09/22/2025
Obligated Amount
$2.7k
N6279325P0018 - CVN 79 SMOKE DETECTOR SUPPORT
Purchase Order - 561621 Security Systems Services
Contractor
EXTENSION ENTERPRISE GROUP L.L.C. (EXTENSION ENTERPRISE GROUP L.L.C)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
09/19/2025
Obligated Amount
$75.7k
N6279325P0017 - ANCHOR AUDIO LIB3TU4
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
YELLOW NETWORKS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
09/18/2025
Obligated Amount
$0.00
N6279325P0016 - PSB-P PARTS
Purchase Order - 488310 Port and Harbor Operations
Contractor
J. F. Brennan Company, Inc. (J. F. BRENNAN COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
09/16/2025
Obligated Amount
$89.3k
N6279325P0015 - CMD FY25 AERWARE MAINT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
09/12/2025
Obligated Amount
$842.50
N6931625P0016 - 2026 EZGO RXV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Gulf Coast (SUPSHIP-Gulf)
Effective date
09/12/2025
Obligated Amount
$40.6k
N6278625P1017 - THIS PURCHASE ORDER IS IN SUPPORT OF TAO SHIPS 210 AND 211 FOR THE PROCUREMENT OF EDUCTORS WHICH ARE A PIECE OF FIREFIGHTING EQUIPMENT USED BY NAVAL SHIPS AND FIRE DEPARTMENTS TO MIX FOAM CONCENTRATE WITH WATER.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
09/11/2025
Obligated Amount
$38.1k
N6278625P1013 - MILESTONE: JAN 2026 -OUTFITTING REQUIREMENT FOR TAO 210 N29996 GFEOSID-PROCURE IAW AEL 2-88MSC1129 FIRE FIGHTERS ENSEMBLE FOR TAO 205 CLASS -UNAVAILABLE VIA SUPPLY SYSTEM; OPEN MARKET REQUEST
Purchase Order - 316210 Footwear Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
09/11/2025
Obligated Amount
$29.2k
N6279325P0014 - COMMAND FY25 SQL COMPLIANCE MANGER RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
BBS TECHNOLOGIES, INC. (IDERA, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
09/02/2025
Obligated Amount
$10.5k

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