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

Naval Sea Systems Command (NAVSEA) Awarded Contracts

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140D0426C0042 - NAVSEA CRANE IN B3330W REPLACEMENT OF TWO GOVERNMENT FURNISHED BOILERS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLK & ASSOCIATES CONSTRUCTION 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
04/17/2026
Obligated Amount
$173.3k
140D0426C0046 - NAVSEA B3330 HUMIDIFIER REPAIRS/REPLACEMENT & STC-55 DOOR INSTALLATION PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLK & ASSOCIATES CONSTRUCTION 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
04/17/2026
Obligated Amount
$167.6k
140D0426P0073 - X13 WORKSTATIONS FOR SHIPBOARD INSTALL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
LZS GLOBAL SERVICES, 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
04/02/2026
Obligated Amount
$34.8k
140D0426P0068 - NUWC KEYPORT UNDERSEA CABLES AND CABLE PLUG KITS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BIRNS OCEANOGRAPHICS, INC. (BIRNS OCEANOGRAPHICS 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
04/01/2026
Obligated Amount
$27.4k
140D0426C0056 - NAVSEA LARGE-SCALE ABUSE INITIATION RANGE (LAIR)
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
SNODGRASS CONTRACTING 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
03/13/2026
Obligated Amount
$3.6M
140D0426C0058 - B41 RM 141 HUMIDIFICATION UPGRADE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLK & ASSOCIATES CONSTRUCTION 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
03/12/2026
Obligated Amount
$166.8k
140D0426P0051 - NUWC KEYPORT DIAGNOSTIC EVALUATION SERVICES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES 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
03/10/2026
Obligated Amount
$5.2k
N0017426P1049 - RED IRON OXIDE BAYFERROX 160M IS USED TO MANUFACTURE PROPELLANT GRAINS FOR USE IN ENERGETIC DELIVERABLES AT NAVAL SURFACE WARFARE CENTER INDIAN HEAD DIVISION (NSWC IHD).
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
READE METALS & MINERALS CORP (READE INTERNATIONAL CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
03/03/2026
Obligated Amount
$5.3k
N0016426PW009 - FARO LASER LINE PROBE CALIBRATION FARO ARM CALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
03/03/2026
Obligated Amount
$2.9k
SPMYM126P9470 - CARBON STEEL INSERT BACKNG RING
Purchase Order - 335991 Carbon and Graphite Product Manufacturing
Contractor
FERGUSON ENTERPRISES, INC. (FERGUSON ENTERPRISES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$12k
SPMYM126P9467 - GRAY POWDERCOAT
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (THE SHERWIN-WILLIAMS COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$1.9k
SPMYM126P9498 - 10NPS TOTS BUTTERFLY VALVE AND MS12Q NUTORQUE ACTUATOR ASSY PART NUMBER KV6812-128-100-10
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$33.2k
N0002426C3011 - SBIR PHASE II TOPIC N171-039 - SUBSAFE HULL PENETRATOR FOR SUBMARINE HIGH ENERGY LASER (HEL)
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
03/03/2026
Obligated Amount
$499.7k
SPMYM226P5546 - ANGLE, STRUCTURAL STEEL
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BRIGHT HORIZON METALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/03/2026
Obligated Amount
$1.4k
SPMYM126P9501 - STEEL SAE 1010-1030 BLACK OXIDE DIM
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$5.9k
N0016726P1036 - SYSWELD SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
03/03/2026
Obligated Amount
$43.4k
SPMYM226P5543 - RUBBER SHEET
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
R WAY GASKET & SUPPLY COMPANY INC (R-WAY GASKET & SUPPLY CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
03/03/2026
Obligated Amount
$4k
SPMYM126P9305 - ALLOY 400 QQ-N-281 FORGED FITING 3/8 INCHES NPS 6000# SW 90 DEGREE ELBOW
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TIOGA PIPE SUPPLY CO., INC. (TIOGA PIPE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$846.02
N4523A26P5704 - REFURBISHMENT OF ELWELL PARKER MAIN LIFT CYLINDERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOBILE TECHS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
03/03/2026
Obligated Amount
$5.5k
SPMYM126P9487 - REPAIR KIT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
INDUSTRIAL MAINTENANCE SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$8.3k

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