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
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
$208k
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 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
N0017426P1031 - NIKON METROLOGY VIDEO MEASURING CALIBRATION AND CERTIFICATION SERVICES
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Nikon (NIKON METROLOGY, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
01/21/2026
Obligated Amount
$3.2k
N6449826P2028 - BALTIMORE AIR COIL FAN, 11 FT DIAMETER, 6 BLADE PART NUMBER RK0912BALTIMORE AIRE COIL STRAINER BOX, SST, 10 INCH BOTTOM OUTLET PART NUMBER 570196M3
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
01/21/2026
Obligated Amount
$20.5k
SPMYM226P5202 - COATING COMPOUND,NO
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$11.3k
SPMYM126P9337 - COUPLING, STANDARD
Purchase Order - 332919 Other Metal Valve and Pipe Fitting 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
01/21/2026
Obligated Amount
$782.01
SPMYM226P5225 - WING NUT, PLAIN
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/21/2026
Obligated Amount
$5.2k
SPMYM126P9333 - N421585339B036 - GASKET KIT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
HAN-BOONE INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/21/2026
Obligated Amount
$19k
N0016426PL002 - N5221B/ SG61255005 10 MHZ TO 13.5 GHZ PNA NETWORK ANALYZER KEYSIGHT CALIBRATION + UNCERTAINTIES + GUARD BANDING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
01/21/2026
Obligated Amount
$4.1k
N4523A26P0304 - CVN 73 MS-VALVES OVERHAUL AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
BERMINGHAM CONTROLS, INC. (BERMINGHAM CONTROLS, INC., A CALIFORNIA CORPORATION)
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
01/21/2026
Obligated Amount
$226.9k

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