NAVSEA Supervisor of Shipbuilding Awarded Contracts | Federal Compass

NAVSEA Supervisor of Shipbuilding Awarded Contracts

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N6931624P0010 - GOLF CART MAINTENANCE & REPAIR
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
BEN NELSON GOLF & UTILITY VEHICLES, LLC (BEN NELSON GOLF & UTILITY VEHICLES 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
08/19/2024
Obligated Amount
$10k
N6883624P0159 - TABLE AND CHAIR COVERS
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
DIXIE SEAT COVER SHOP INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/15/2024
Obligated Amount
$69.7k
N6279324P0029 - TUNGSTEN POWDER
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
TITAN INTERNATIONAL, 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
08/12/2024
Obligated Amount
$1.3M
N6278624P0021 - PANELVIEW PLUS 6 CONTROLNET COMM MODULE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Rockwell Automation, Inc. (ROCKWELL AUTOMATION 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
08/08/2024
Obligated Amount
$47.9k
N6883624P0132 - FUEL CONNECTOR PARTS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
JGILS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/07/2024
Obligated Amount
$9k
N6278924P0039 - ENGINEERING TRAINING FOR 10 ATTENDEES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN SOCIETY OF MECHANICAL ENGINEERS, THE (THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Groton (SUPSHIP-Groton)
Effective date
08/02/2024
Obligated Amount
$20k
N6279324P0028 - MATHCAD SOFTWARE MAINT. RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY 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
08/02/2024
Obligated Amount
$1.4k
N6278624P0020 - GOOGLE WORKSPACE ENTERPRISE PLUS
Purchase Order - 517121 Telecommunications Resellers
Contractor
DASTON CORPORATION, THE (THE DASTON 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
07/31/2024
Obligated Amount
$3.7k
N6278624P0019 - HYDROSTATIC TESTING SERVICES FOR FIREHOUSES
Purchase Order - 541380 Testing Laboratories
Contractor
JOINT CONCEPT MAINTENANCE & TESTING LLC (JOINT CONCEPT MAINTENANCE & TESTING, L.L.C)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
07/25/2024
Obligated Amount
$3.4k
N6278924P0040 - BLUEPRINT READING AND TECHNICAL DRAWINGS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
TEC-EASE, 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
07/24/2024
Obligated Amount
$9.6k
N6278624P0018 - SCBA FLOW TEST AND CLEANING FOR 77 SCOTT SCBA REGULATORS
Purchase Order - 541380 Testing Laboratories
Contractor
INDUSTRIAL PROTECTION PRODUCTS, INC. (INDUSTRIAL PROTECTION PRODUCTS 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
07/19/2024
Obligated Amount
$5.4k
N6279324P0027 - WINSIGHT SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Deltek (DELTEK 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
07/11/2024
Obligated Amount
$7.9k
N6279324P0023 - HUNTINGTON HALL LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W (LOUISE W. EGGLESTON CENTER, 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
07/10/2024
Obligated Amount
$13.5k
N6279324P0025 - PARKING PROGRAM SOFTWARE
Purchase Order - 513120 Periodical Publishers
Contractor
PARKABLE USA 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
07/10/2024
Obligated Amount
$27.2k
N6278924P0038 - TEAMCENTER BASICS COURSE FOR 6 STUDENTS
Purchase Order - 513210 Software Publishers
Contractor
Siemens (SIEMENS INDUSTRY SOFTWARE 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
07/09/2024
Obligated Amount
$13k
N6278624P0014 - CUSTOM WOOD BOARDS AND CASTINGS FOR USE ABOARD A DDG51 CLASS SHIP.
Purchase Order - 339950 Sign Manufacturing
Contractor
BASEMENT WOODWORKS, 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
07/03/2024
Obligated Amount
$13.4k
N6931624P0008 - 2024 EXPRESS S4 GAS GOLF CART
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BEN NELSON GOLF & UTILITY VEHICLES, LLC (BEN NELSON GOLF & UTILITY VEHICLES 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
07/02/2024
Obligated Amount
$161.4k
N6278624P0017 - SECURITY MONITORING SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
SEACOAST SECURITY & TELEPHONE, INC (SEACOAST SECURITY, 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
06/26/2024
Obligated Amount
$1.2k
N6883624P0114 - SACOS CONTROL DEVICE TOOLBOX
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/26/2024
Obligated Amount
$123.9k
N6883624P0112 - FOOD SERVICE CLOTHING
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
LAG SPORTS & LEATHER WEAR LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
06/25/2024
Obligated Amount
$36.9k

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Awarded Contracts within NAVSEA Supervisor of Shipbuilding

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