Naval Sea Systems Command (NAVSEA) Awarded Contracts | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140D0425D0001 - FOUR EXCLUSIVE USE AND TWO ON-CALL TURBOJETS IN SUPPORT OF NAVSEA PEO IWS.
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP, 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
11/12/2024
Obligated Amount
$300k
15UC0C24D00002314 - BLDG. 4 ROOM LIEBERT BASE BID ADDITIONAL NEW INTERIOR CRAC SYST ADDITIONAL NEW ELECTRICAL CONDUIT ADDITIONAL NEW ELECTRIAL WIRING UNEXEPECTED CIRCUMSTANCES AND CON
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Ritz Construction, Inc. (RITZ CONSTRUCTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/24/2024
Obligated Amount
$1.5M
1333ND24CNB480041 - TECHNOLOGY INSERTION TO SUPPORT PRODUCTION OF FORD CLASS AIRCRAFT CARRIER AT NEWPORT NEWS SHIPBUILDING
Definitive Contract - 541330 Engineering Services
Contractor
A. L. PHILPOTT MANUFACTURING EXTENSION PARTNERSHIP (A.L. PHILPOTT MANUFACTURING EXTENSION PARTNERSHIP)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/04/2024
Obligated Amount
$1.5M
N0002424CS110 - KICKOFF BRIEFING
Definitive Contract - 541713 Research and Development in Nanotechnology
Contractor
Triton Systems, Inc. (TRITON SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/20/2024
Obligated Amount
$146.4k
SPMYM224P2168 - FIREFIGHTER BOOT, 10
Purchase Order - 316210 Footwear Manufacturing
Contractor
B & P Consort, Inc. (B & P CONSORT, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$14.9k
N0016724P0216 - C5I SERVICES SUPPORT FOR CVN 78 TSST
Purchase Order - 541330 Engineering Services
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
08/20/2024
Obligated Amount
$106.8k
SPMYM224P2167 - NOZZLE
Purchase Order - 332510 Hardware Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$14.3k
N0002424CS109 - KICKOFF BRIEFING
Definitive Contract - 541713 Research and Development in Nanotechnology
Contractor
NANOSPERSE, LLC (NANOSPERSE LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/20/2024
Obligated Amount
$135.8k
SPMYM424P0591 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
URSOURCE, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$9.9k
SPMYM224P2218 - EPOXY COATING
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$10.9k
SPMYM424P0590 - 5356 TIG WIRE
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
TECHNOCON TRANSPORTATION GROUP, INC. (TOP OFFICE PROS BUSINESS SERVICES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$23.9k
SPMYM424P0574 - CYCLOPS LIQUID SEPARATION SYSTEM
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
PACIFIC INDUSTRIAL EQUIPMENT CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$76.7k
N0002424CS108 - KICKOFF BRIEFING
Definitive Contract - 541713 Research and Development in Nanotechnology
Contractor
LUNA LABS USA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/20/2024
Obligated Amount
$146.5k
SPMYM324P4062 - BOOTIES
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
FedCap Rehabilitation Services, Inc (COMMUNITY WORKSHOPS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$134k
SPMYM124P1304 - N421584086B665 MILSPEC SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
HUNTSVILLE FASTENER AND SUPPLY, INCORPORATED (HUNTSVILLE FASTENER & SUPPLY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$54.7k
N6449824P5298 - CONTROL - TPM ASSEMBLY GENERAL ELECTRIC
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Woodward, Inc (WOODWARD, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
08/20/2024
Obligated Amount
$556.5k
N0040624P0745 - MODULATION METER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/20/2024
Obligated Amount
$30.9k
SPMYM124P1305 - N421584086B664 SCREW SCHD JACKING SPECIAL SOCKET HEAD SCREW
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/20/2024
Obligated Amount
$8k
N4215824P0055 - SERVICE - TANK CHEM CLEANING
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
SOUTHERN CHEMICAL SUPPLY INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/20/2024
Obligated Amount
$40.9k
SPMYM224P2230 - PAINT, EPOXY COATING
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/20/2024
Obligated Amount
$6.7k

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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