NUWC Keyport Division Awarded Contracts | Federal Compass

NUWC Keyport Division Awarded Contracts

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140D0425D0053 - SOLE SOURCE 8(A) NAVAL UNDERSEA WARFARE CENTER (NUWC) - KEYPORT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL CONSTRUCTION SERVICES LOCATED AT NAVAL BASE KITSAP, WA WHICH INCLUDES VARIOUS FEDERAL AND NAVY OWNED LAND IN KITSAP AN
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BLUE TRIDENT, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$62k
140D0425C0102 - NAVAL UNDERSEA WARFARE CENTER (NUWC) DIVISION, KEYPORT, WA TEST TANK REMOVAL AND FLOOR REFURBISHMENT OF BUILDING 478 LOCATED AT KEYPORT, WA IN KITSAP COUNTY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VIRSIG, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/24/2025
Obligated Amount
$350k
N0025325P9001 - MEMSENSE INERTIAL MEASUREMENT UNIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VIAVI SOLUTIONS INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
08/27/2025
Obligated Amount
$77.1k
N0025325P7018 - MK48 CHAMBER AND VALVE ASSEMBLY, PINTLE.
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
PRODUCT DEVELOPMENT ASSOCIATES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
08/26/2025
Obligated Amount
$29.1k
N0025325C6014 - ANNEX LED LIGHTING
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHINOOK PROPERTIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
08/14/2025
Obligated Amount
$125.9k
N6572625P0007 - PSYCHOLOGICAL EVALUATION IN THE AMOUNT OF $1,700 FOR ONE EVALUATION TO BE PERFORMED BEFORE 31 AUGUST 2025; EVALUATION IS AT REQUEST OF DEPARTMENT OF THE NAVY ON BEHALF OF NAVAL SEA LOGISTIC CENTER (NSLC) SECURITY DEPARTMENT.
Purchase Order - 622210 Psychiatric and Substance Abuse Hospitals
Contractor
PEACEFUL FAMILIES PROJECT INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division»NUWC Naval Sea Logistics Center (NSLC)
Effective date
08/14/2025
Obligated Amount
$1.7k
N0025325P7017 - USMC HUNTRON CONTROLLER-BLAIR
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
08/11/2025
Obligated Amount
$193.3k
N0025325C6012 - BLDG 84 RESTROOM AND LUNCHROOM
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
ACS CONTRACTING LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
07/31/2025
Obligated Amount
$132.8k
N6572625P0005 - TO PROVIDE THE ANNUAL INSPECTION BY A PROPERLY TRAINED AND AUTHORIZED PERSON FOR FLEXIBLE LIFELINE FALL PROTECTION SYSTEM AND SPANCO GRIFFIN MOBILE FALL PROTECTION SYSTEM
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SHINE ON GROUP, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division»NUWC Naval Sea Logistics Center (NSLC)
Effective date
07/29/2025
Obligated Amount
$5.8k
N0025325C6011 - BLDG 82 REPLACE OVERHEAD COILING GRILLE
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
CHINOOK PROPERTIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
07/23/2025
Obligated Amount
$105k
N0025325C6010 - BLDG 1 RESTROOM DOOR REPAIRS
Definitive Contract - 238350 Finish Carpentry Contractors
Contractor
NEWTON BUILDING & DEVELOPMENT, LLC (NEWTON BUILDING & DEVELOPMENT LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
07/01/2025
Obligated Amount
$28.8k
N0025325C6009 - BLDG 221 REPLACE PIER ACCESS PANELS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CHINOOK PROPERTIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
06/18/2025
Obligated Amount
$79.5k
N0025325P7015 - BULK LIQUID NITROGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
AIRGAS NITROGEN SERVICES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
06/06/2025
Obligated Amount
$31.5k
140D0425P0097 - KEYPORT NAVSEA ROOFING ASSESSMENT
Purchase Order - 541330 Engineering Services
Contractor
KAI HAWAII, INC. (KAI HAWAII, INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/23/2025
Obligated Amount
$27.7k
N0025325P7014 - TVA2020 ANALYZER BASIC OPERATIONS AND MAINTENANCE TRAINING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Thermo Fisher Scientific (THERMO ENVIRONMENTAL INSTRUMENTS LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
05/15/2025
Obligated Amount
$7.7k
N6572625P0003 - ONE YEAR RENEWAL OF ASSETS FOR CAMTASIA. THE LICENSES SHALL BE AVAILABLE FROM 19 MAY 2025 THROUGH 18 MAY 2026.
Purchase Order - 513210 Software Publishers
Contractor
TECHSMITH CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division»NUWC Naval Sea Logistics Center (NSLC)
Effective date
05/12/2025
Obligated Amount
$1.1k
N0025325C6007 - BLDG 1051 COAT AND REPAIR FLOOR
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
DP WAIN CONSTRUCTION, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
04/21/2025
Obligated Amount
$44.5k
N6572625P0002 - SATELLITE TELEVISION (TV) SERVICES FOR 9 KIOSKS LOCATED IN NAVSEALOGCEN OFFICE SPACES. NSA MECHANICSBURG BUILDING 307 DIRECTV SATELLITE BROADCAST SERVICE = RENEW 8 INSTALLED KIOSKS AND 1 NEW INSTALL LOCATION
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (DIRECTV, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division»NUWC Naval Sea Logistics Center (NSLC)
Effective date
04/18/2025
Obligated Amount
$2.3k
N0025325P7013 - PPE GLOVE FOR OTTO FUEL HANDLING
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
DOCTOR BIRD PROTECTIVE GEAR LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
04/11/2025
Obligated Amount
$139.6k
N0025325P0005 - WIPER RING ASSEMBLY - PRODUCTION LOT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
E. W. YOST, CO. (E W YOST COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
04/08/2025
Obligated Amount
$146.9k

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