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

Naval Sea Systems Command (NAVSEA) Awarded Contracts

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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 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
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
140D0426P0047 - NAVY NUWC KEYPORT RTI SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
REAL-TIME INNOVATIONS, 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
02/25/2026
Obligated Amount
$47.2k
140D0426D0017 - NAVSEA EXCLUSIVE USE LIGHT FIXED WING AIRCRAFT SERVICES
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
ANTHEM COMMERCIAL AIR SERVICES, INC. (ANTHEM COMMERCIAL AIR 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
02/24/2026
Obligated Amount
$105k
140D0426C0022 - THIS REQUIREMENT IS FOR THE RENOVATION OF THE 1ST AND 2ND FLOORS OF BUILDING 3373 AT NSA CRANE. THE SCOPE INCLUDES DEMOLITION, FLOORING, WALL REPAIR AND PAINTING, CEILING GRID REALIGNMENT, HVAC MODIFICATIONS, ELECTRICAL AND DATA INFRASTRUCTURE UPGRAD
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
02/06/2026
Obligated Amount
$1.8M
140D0426C0036 - B41 RM 141 HUMIDIFICATION UPGRADE ON BEHALF OF NSWC CRANE NAVSEA
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
02/03/2026
Obligated Amount
$0.00
140D0426C0041 - B3422 FFE
Definitive Contract - 337214 Office Furniture
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
02/02/2026
Obligated Amount
$1.7M
SPMYM126P9216 - THREADS AND FASTENERS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
COMMERCIAL CONTRACTING ENTERPRISES, INC (COMMERCIAL CONTRACTING ENTERPRISE, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$3.2k
SPMYM226P5113 - PLATE, METAL
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
BRIGHT HORIZON METALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$6.8k
SPMYM126P9238 - TOMAHAWK RESTRAINER STRAPS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
HECO SLINGS CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$2.1k
SPMYM226P5149 - INTERFACE MODULE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$67.5k
SPMYM226P5143 - WELD ROD
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$603.00
SPMYM226P5146 - GAGE,MASTER RING
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$11.2k
SPMYM126P9213 - SCREW, CAP SOCKET HE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$1.9k
SPMYM126P9219 - 363 WC SHAFT SEAL KIT PN377-28177-000
Purchase Order - 332510 Hardware Manufacturing
Contractor
CHESAPEAKE MARINE REFRIGERATION CORP
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$23.5k
N5005426D0007 - VLS BASE YEAR EFFORT
IDC - 336611 Ship Building and Repairing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, 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
12/29/2025
Obligated Amount
$0.00
SPMYM126P9209 - GROUND STRAP ASSY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
HIGH ENERGY METALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
12/29/2025
Obligated Amount
$320.00

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