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

Naval Sea Systems Command (NAVSEA) Awarded Contracts

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47QSMS24D0034 - NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION NSWCPD BPA
BPA - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/31/2025
Obligated Amount
$0.00
140D0425C0100 - NSWC CRANE B3006 CEC TEST RANGE
Definitive Contract - 236220 Commercial and Institutional Building Construction
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
09/25/2025
Obligated Amount
$2.4M
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
$1.4M
140D0425C0098 - NAVAL SUPPORT ACTIVITY (NSA) REQUIRES DESIGN-BUILD (D-B) CONSTRUCTION SERVICES TO PROVIDE ALL MANAGEMENT, LABOR, AND SUPERVISION NECESSARY TO ACCOMPLISH THE DESIGN BUILD PROJECT FOR BLDG. 3168 RM 114 AND 5152 CHILLED WATER PROJECTS. SEE ASSOCIATED AT
Definitive Contract - 236210 Industrial Building Construction
Contractor
POLK & ASSOCIATES LLC (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
09/18/2025
Obligated Amount
$2.9M
140D0425C0090 - NSWC CRANE DSIT-G
Definitive Contract - 236220 Commercial and Institutional Building Construction
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
09/17/2025
Obligated Amount
$1.3M
N4215825PE160 - CALIBRATOR PORT, HD PORTABLE PRESSURE CALIBRATOR, KIT INCLUDES: HAND PUMP W/NECK STRAP, HYDRAULIC RESERVOIR, PRECISION REFERENCE GUAGES (4 EA), ACCESSORIES KIT, FLUID TRAP, PRESSURE TEST HOSES,KING NUTRONICS CORP P/N: 3750-4-1
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
KING NUTRONICS CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/16/2025
Obligated Amount
$64.2k
SPMYM225P2499 - SHEET METAL
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
Reliance Steel & Aluminum Company (I-SOLUTIONS DIRECT, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/16/2025
Obligated Amount
$19.6k
SPMYM225P2531 - SHEET PLASTIC
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
Star Poly Bag Inc. (STAR POLY BAG, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/16/2025
Obligated Amount
$35.2k
SPMYM125P1557 - N421585237B045- STEEL VERTICAL LADDER
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
WACO PRODUCTS, INC. (WACO PRODUCTS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/16/2025
Obligated Amount
$1.6k
SPMYM125P1575 - N4215851559162
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/16/2025
Obligated Amount
$24.6k
N0018925D0036 - SHIPBOARD LOCKERS
IDC - 332322 Sheet Metal Work Manufacturing
Contractor
PACIFIC MARITIME INDUSTRIES CORP. (PACIFIC MARITIME INDUSTRIES CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/16/2025
Obligated Amount
$0.00
N3225325P1034 - GO FORM CALIBRATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cincinnati Incorporated (CINCINNATI INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
09/16/2025
Obligated Amount
$6.5k
N5005425P0451 - USS IWO JIMA (LHD-7) LUBE OIL PUMP PARTS (2 EA P/N 1138G26-1, 2 EA P/N 1138G26-10, 2 SET P/N 4054G47, 1 EA P/N 7625B25-1, 2 EA P/N 3054G66-1, 1 EA P/N 1138G26-5, 1 EA P/N 643A412-54)
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Timken Company (TIMKEN GEARS & SERVICES 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
09/16/2025
Obligated Amount
$18.8k
N6426725P5040 - LIFEPAK CR2 DEFIBRILLATOR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Corona Division (NSWC-CD)
Effective date
09/16/2025
Obligated Amount
$102.5k
N5005425P0441 - USS IWO JIMA (LHD-7) ROLLER DOORS - 1 EA. CORNELLCOOKSON BRAND ROLLING STEEL GRILLE, GRILLE TO BE FOR AN OPENING 5 FT W X 7 FT H, MODEL 5015 AND 1 EA. CORNELLCOOKSON BRAND ROLLING STEEL GRILLE, GRILLE TO BE FOR AN OPENING 12 FT W X 7 FT H, MODEL 5015
Purchase Order - 336611 Ship Building and Repairing
Contractor
DOORS ON DEMAND, 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
09/16/2025
Obligated Amount
$20.5k
N0016725P1164 - NSWCCD IS PROCURING APPLIED PHYSICS SYSTEMS, INC. BRAND MAGNETOMETERS ON A BRAND NAME BASIS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
APPLIED PHYSICS SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
09/16/2025
Obligated Amount
$149.8k
SPMYM225D0007 - LIQUID NITROGEN
IDC - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/16/2025
Obligated Amount
$0.00
N0016425PW646 - TRANSFORMER/CONVERTER/POWER STEP DOWN RECTIFIER
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
INTEGRITY DEFENSE SERVICES INC (INTEGRITY DEFENSE SERVICES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/16/2025
Obligated Amount
$152.7k
SPMYM425P0759 - PLATE, HSLA-80
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SUPER ROCO STEEL & TUBE, LTD. II
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/16/2025
Obligated Amount
$5.3k

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