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

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

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N6339424P0032 - TIMKEN BEARINGS
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
APPLIED INDUSTRIAL TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
08/20/2024
Obligated Amount
$151.8k
N5523624P0105 - CODE 410A - HINGED RAMP EXTENSION ASSEMBLY FOR LCS8 USS MONTGOMERY
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
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)»Southwest Regional Maintenance Center (SWRMC)
Effective date
08/20/2024
Obligated Amount
$20.7k
N5523624P0103 - CODE 410A USS MOBILE (LCS-26) RIDE CONTROL, LLTM - AUSTAL DOES NOT ACCEPT CREDIT CARDS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Austal Limited (AUSTAL USA, 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)»Southwest Regional Maintenance Center (SWRMC)
Effective date
08/20/2024
Obligated Amount
$2.2k
N4033924PF122 - WORK ITEM 233-11-001 REPLACE 1B SHIPS SERVICE DIESEL GENERATOR (SSDG) RING GEAR AND AIR STARTER.
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/19/2024
Obligated Amount
$61.8k
N5005424P0174 - COMPLETE NEW 320/26 COMET XRAY SYSTEM IXRS-320KV/4.5 MXR-320/26, 10M
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NEWCO, INC. (NEWCO 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
08/19/2024
Obligated Amount
$82.4k
N4033924PF121 - SHIP SERVICE DIESEL GENERATOR (SSDG) OPEN AND INSPECT OF USS DEXTROUS (MCM 17).
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/17/2024
Obligated Amount
$9.3k
N5005424P0156 - CALEY DAVIT MAINTENANCE FOR THE USS ARLINGTON
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CALEY OCEAN SYSTEMS LIMITED
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
08/16/2024
Obligated Amount
$607.3k
N5005424P0166 - SEAT ASSY SPLIT P/N H70540/2 USS PORTER & USS LABOON
Purchase Order - 336611 Ship Building and Repairing
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
08/16/2024
Obligated Amount
$133.3k
N5005424P0177 - USS LABOON GASKETS
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
08/15/2024
Obligated Amount
$18.5k
N5005424P0178 - USS WASP CRANE PARTS ROLLERS AND SEAL KIT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
LAKE SHORE SYSTEMS, 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
08/15/2024
Obligated Amount
$98k
N5005424P0179 - USS PORTER HATCH 30X48 P/N 4073 STEEL BALLISTIC DOOR 48X86 P/N 6936
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
PIER SIDE SUPPLY 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
08/15/2024
Obligated Amount
$197k
N5005424P0175 - MATERIAL NEEDED TO COMPLETE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cardinal Machinery Company (CARTER MACHINERY COMPANY, 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
08/15/2024
Obligated Amount
$153.8k
N6817124P6046 - THREE STAR 200C COMPRESSORS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Rix Industries (RIX INDUSTRIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/14/2024
Obligated Amount
$2M
N5005424P0151 - HATCH AND SCUTTLE ASSEMBLY P/N 4076 USS NORMANDY
Purchase Order - 336611 Ship Building and Repairing
Contractor
PIER SIDE SUPPLY 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
08/14/2024
Obligated Amount
$16.2k
N6817124P6052 - CABINETS AND ESD WORK CENTER
Purchase Order - 337214 Office Furniture
Contractor
GECI ESPANOLA SA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/14/2024
Obligated Amount
$12.7k
N5005424P0172 - STAINLESS STEEL FLIGHT DECK PENDANTS P/N GOV-WR-0038-0024 USS IWO JIMA
Purchase Order - 336611 Ship Building and Repairing
Contractor
MAZZELLA JHH COMPANY, INC. (MAZZELLA LIFTING TECHNOLOGIES, 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
08/13/2024
Obligated Amount
$27.6k
N5005424P0173 - FUEL INJECTOR ASSEMBLY USS NEW YORK
Purchase Order - 336611 Ship Building and Repairing
Contractor
GUARDIAN SYSTEMS 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
08/13/2024
Obligated Amount
$170.2k
N5005424P0140 - FLEXIBLE HOSE ASSEMBLY USS LABOON
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
General Dynamics Corporation (BATH IRON WORKS CORPORATION)
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
08/13/2024
Obligated Amount
$52k
N5005424P0170 - DEBALLAST AIR COMPRESSOR OVERHAUL
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORP)
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
08/13/2024
Obligated Amount
$608.2k
N5005424P0168 - GARLOCK IFG-5500 GASKET USS OSCAR AUSTIN
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
CHESAPEAKE BAY RUBBER AND GASKET COMPANY, INC. (CHESAPEAKE BAY RUBBER & GASKET 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
08/12/2024
Obligated Amount
$13.3k

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

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Awarded Contracts by Industry

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