NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

N5005426D0007 - VLS BASE YEAR EFFORT

IDC - 336611 Ship Building and Repairing

Contractor: General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/29/2025
Obligated Amount: $0.00

N5523626P0003 - CODE 410A - USS ANCHORAGE (LPD-23) CIS - SAFETY NETS

Purchase Order - 811420 Reupholstery and Furniture Repair

Contractor: NAVIGATIONAL SERVICES, INC (NAVIGATIONAL SERVICES)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date: 12/29/2025
Obligated Amount: $30k

N5005426P0018 - USS BAINBRIDGE (DDG-96) WATERTIGHT SCUTTLE QUICK ACTING WATERTIGHT SCUTTLE AND COAMING ASSEMBLY, 25 INCH DIAMETER, 4 DOG P/N 1800-1253-0237 ASSY 70 NICN: 9999-LL-CYC-0103 167-7027484 R

Purchase Order - 336611 Ship Building and Repairing

Contractor: Southcoast Welding & Manufacturing (SOUTHCOAST WELDING & MANUFACTURING, LLC.)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/23/2025
Obligated Amount: $67.2k

N5005426P0033 - USS MAHAN (DDG-72) CAST RINGS (7 EA CAST RINGS CU-NI ALLOY P/N CD-01-0431, 2 EA CAST RINGS CU-NI ALLOY P/N CD-01-0432, 1 EA CAST RINGS CU-NI ALLOY P/N CD-01-0433)

Purchase Order - 332710 Machine Shops

Contractor: METALTEK INTERNATIONAL, INC.
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/23/2025
Obligated Amount: $189.2k

N5005426P0034 - USS MAHAN (DDG-72) RUDDER STOCK BEARING; SEAL RING SPLIT, DDG-51, NR 89084 76100-084 SPLIT (4 EA P/N AM13549999)

Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing

Contractor: Warstila (DEFENSE MARITIME SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/23/2025
Obligated Amount: $38.7k

N5005426P0030 - USS MAHAN (DDG-72) DECOUPLING RUBBER P/N 47155-002, PLASTIC INSULATION P/N 47103-002, MAT INSULATION P/N 47058-023, AND RUBBER TILE P/N 47196-001

Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use

Contractor: Bay City Marine, Inc. (BAY CITY MARINE, INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/23/2025
Obligated Amount: $171.8k

N5005426P0035 - USS MAHAN (DDG-72) AFT AQUEOUS FILM FORMING (AFFF) HOSE REEL (1 EA P/N A311700XX)

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: ESI Acquisition Corp (JA MOODY LLC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/23/2025
Obligated Amount: $22.9k

N5005426P0032 - USS KEARSARGE (LHD-3) PORT AIRCRAFT ELEVATOR HYDRAULIC ENGINE LIFT RAM (1 EA RETAINER, WIPER P/N J117720 / 1 EA RETAINER, GLAND P/N J117719)

Purchase Order - 333921 Elevator and Moving Stairway Manufacturing

Contractor: JERED LLC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/23/2025
Obligated Amount: $74.8k

N5005426P0025 - USS GONZALEZ (DDG-66) PORT WATERBORNE PROPULSION SHAFTING (COUPLING BOLT 24 EA P/N 44233-312 / COUPLING NUT 24 EA P/N 44233-339)

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/22/2025
Obligated Amount: $53.9k

N5005426P0026 - USS MCFAUL (DDG-74) SCUTTLE LOWER SONAR DOME (1 EA P/N 803-6397259)

Purchase Order - 336611 Ship Building and Repairing

Contractor: PEMCO-NAVAL ENGINEERING WORKS, INC. (PEMCO-NAVAL ENGINEERING WORKS INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/22/2025
Obligated Amount: $93.4k

N5005426P0028 - USS MAHAN (DDG-72) BUTTERFLY VALVES 1 EA P/N HAN8031NBV, 2 EA HAN5037L10, 1 EA 4820012245349, 4 EA 4820012245348, 4 EA 4820012255805

Purchase Order - 332911 Industrial Valve Manufacturing

Contractor: ESI Acquisition Corp (JA MOODY LLC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/22/2025
Obligated Amount: $65.2k

N4033926PF009 - USS SANTA BARBARA (LCS-32) C3 BAHR-018-26 22-29 DEC 2025

Purchase Order - 336611 Ship Building and Repairing

Contractor: ARAB SHIPBUILDING & REPAIR YARD CO. (ASRY)
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date: 12/21/2025
Obligated Amount: $5.1k

N5005426P0023 - USS GONZALEZ (DDG-66) SPLIT SEAL RING P/N AM13549999

Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing

Contractor: Warstila (DEFENSE MARITIME SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/19/2025
Obligated Amount: $19.4k

N5005426P0027 - USS MAHAN (DDG-72) GAS TURBINE PARTS (72 EA P/N 52419-026, 4,320 EA P/N 52434-025, 1,420 EA P/N 53276-245)

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: SAN DIEGO SEAL, INC. (SAN DIEGO SEAL INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/19/2025
Obligated Amount: $70.7k

N5005426P0022 - USS ROSS (DDG-71) SRBOC MK 137, MOD4, DECOY LAUNCHER (1 EA PIECE # F008 / 1 EA PIECE # F013)

Purchase Order - 336611 Ship Building and Repairing

Contractor: Southcoast Welding & Manufacturing (SOUTHCOAST WELDING & MANUFACTURING, LLC.)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/18/2025
Obligated Amount: $25.2k

N5005426P0020 - USS KEARSARGE (LHD-3) FORCED DRAFT BLOWER PARTS - 4 SETS STATOR HOUSING ASSY P/N 8W0178-9; 16 EA INSERT P/N P29B50; 16 EA SET SCREW P/N P23K357

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/17/2025
Obligated Amount: $809k

N6883626P0005 - USS IWO JIMA (LHD 7) SERM-064-26

Purchase Order - 336611 Ship Building and Repairing

Contractor: GETINGE USA SALES, LLC
Contracting Agency/Office: Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date: 12/16/2025
Obligated Amount: $27.4k

N5005426P0015 - USS MAHAN (DDG-72) 1 AND 2 GAS TURBINE UPTAKE PARTS - 9 EA GASKETS P/N 52434-050, 7 EA GASKETS P/N 52434-076, 13 EA GASKETS P/N 52434-025, 3 EA GASKETS P/N 52434-033, 1 EA GASKET P/N 52434-092

Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing

Contractor: SAN DIEGO SEAL, INC. (SAN DIEGO SEAL INC)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/11/2025
Obligated Amount: $58.6k

N5005426P0019 - USS FORREST SHERMAN (DDG-98) SPLIT RING SEAL P/N AM13549999

Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing

Contractor: Warstila (DEFENSE MARITIME SOLUTIONS, INC.)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/11/2025
Obligated Amount: $19.4k

N5005426D0002 - LOT II MARINE BOATYARD AND MAINTENANCE SUPPORT- MAC IDIQ BASE CONTRACT AWARD

IDC - 336611 Ship Building and Repairing

Contractor: Colonna's Shipyard (COLONNA'S SHIP YARD, INCORPORATED)
Contracting Agency/Office: Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Mid-Atlantic Regional Maintenance Center (MARMC)
Effective date: 12/10/2025
Obligated Amount: $5k

NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Contracts

N5005426D0007 - VLS BASE YEAR EFFORT

N5523626P0003 - CODE 410A - USS ANCHORAGE (LPD-23) CIS - SAFETY NETS

N5005426P0018 - USS BAINBRIDGE (DDG-96) WATERTIGHT SCUTTLE QUICK ACTING WATERTIGHT SCUTTLE AND COAMING ASSEMBLY, 25 INCH DIAMETER, 4 DOG P/N 1800-1253-0237 ASSY 70 NICN: 9999-LL-CYC-0103 167-7027484 R

N5005426P0033 - USS MAHAN (DDG-72) CAST RINGS (7 EA CAST RINGS CU-NI ALLOY P/N CD-01-0431, 2 EA CAST RINGS CU-NI ALLOY P/N CD-01-0432, 1 EA CAST RINGS CU-NI ALLOY P/N CD-01-0433)

N5005426P0034 - USS MAHAN (DDG-72) RUDDER STOCK BEARING; SEAL RING SPLIT, DDG-51, NR 89084 76100-084 SPLIT (4 EA P/N AM13549999)

N5005426P0030 - USS MAHAN (DDG-72) DECOUPLING RUBBER P/N 47155-002, PLASTIC INSULATION P/N 47103-002, MAT INSULATION P/N 47058-023, AND RUBBER TILE P/N 47196-001

N5005426P0035 - USS MAHAN (DDG-72) AFT AQUEOUS FILM FORMING (AFFF) HOSE REEL (1 EA P/N A311700XX)

N5005426P0032 - USS KEARSARGE (LHD-3) PORT AIRCRAFT ELEVATOR HYDRAULIC ENGINE LIFT RAM (1 EA RETAINER, WIPER P/N J117720 / 1 EA RETAINER, GLAND P/N J117719)

N5005426P0025 - USS GONZALEZ (DDG-66) PORT WATERBORNE PROPULSION SHAFTING (COUPLING BOLT 24 EA P/N 44233-312 / COUPLING NUT 24 EA P/N 44233-339)

N5005426P0026 - USS MCFAUL (DDG-74) SCUTTLE LOWER SONAR DOME (1 EA P/N 803-6397259)

N5005426P0028 - USS MAHAN (DDG-72) BUTTERFLY VALVES 1 EA P/N HAN8031NBV, 2 EA HAN5037L10, 1 EA 4820012245349, 4 EA 4820012245348, 4 EA 4820012255805

N4033926PF009 - USS SANTA BARBARA (LCS-32) C3 BAHR-018-26 22-29 DEC 2025

N5005426P0023 - USS GONZALEZ (DDG-66) SPLIT SEAL RING P/N AM13549999

N5005426P0027 - USS MAHAN (DDG-72) GAS TURBINE PARTS (72 EA P/N 52419-026, 4,320 EA P/N 52434-025, 1,420 EA P/N 53276-245)

N5005426P0022 - USS ROSS (DDG-71) SRBOC MK 137, MOD4, DECOY LAUNCHER (1 EA PIECE # F008 / 1 EA PIECE # F013)

N5005426P0020 - USS KEARSARGE (LHD-3) FORCED DRAFT BLOWER PARTS - 4 SETS STATOR HOUSING ASSY P/N 8W0178-9; 16 EA INSERT P/N P29B50; 16 EA SET SCREW P/N P23K357

N6883626P0005 - USS IWO JIMA (LHD 7) SERM-064-26

N5005426P0015 - USS MAHAN (DDG-72) 1 AND 2 GAS TURBINE UPTAKE PARTS - 9 EA GASKETS P/N 52434-050, 7 EA GASKETS P/N 52434-076, 13 EA GASKETS P/N 52434-025, 3 EA GASKETS P/N 52434-033, 1 EA GASKET P/N 52434-092

N5005426P0019 - USS FORREST SHERMAN (DDG-98) SPLIT RING SEAL P/N AM13549999

N5005426D0002 - LOT II MARINE BOATYARD AND MAINTENANCE SUPPORT- MAC IDIQ BASE CONTRACT AWARD

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NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21) Awarded Contracts

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Awarded Contracts within NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)

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