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
$122.7k
N6133126P0001 - AMPHENOL BRAND CIRCULAR MIL-SPEC CONNECTOR
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
10/08/2025
Obligated Amount
$16.4k
N6449826P0003 - CLB TOWED COMM BUOY FLY RIG
Purchase Order - 332710 Machine Shops
Contractor
Universal Technical Resource Services Inc (UNIVERSAL TECHNICAL RESOURCE SERVICES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
10/08/2025
Obligated Amount
$108.4k
N3225326P0001 - FRAC TANK RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
HAWAII MARINE CLEANING LLC
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
10/08/2025
Obligated Amount
$0.00
N6264926DB001 - LIQUID NITROGEN, LIQUID ARGON AND DEWAR
IDC - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/06/2025
Obligated Amount
$0.00
N0010425CK051 - DODIC: WB53
Definitive Contract - 325920 Explosives Manufacturing
Contractor
Ametek, Inc (AMETEK AMERON, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/30/2025
Obligated Amount
$688.3k
N0016425DS510 - CYCLOTRON BEAM FACILITIES SERVICE FOR ORGANIZATION CR-GXM FY: 2025, AMS: N00164-25-SIMACQ-CR-GXM-0103
IDC - 541380 Testing Laboratories
Contractor
TEXAS A & M UNIV SYS THE (TEXAS A&M UNIV CYCLOTRON INS)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/30/2025
Obligated Amount
$0.00
SPMYM225P2590 - CAL STANDARD PART # WTMF-010
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
JESS W. JACKSON AND ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$101.6k
N4523A25D1405 - ELECTRICAL INSULATED RUBBER GLOVES SERVICE
IDC - 541380 Testing Laboratories
Contractor
PERFECTED SOLUTIONS 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
09/30/2025
Obligated Amount
$38.9k
N0040625PS672 - PIPE COVERING, 1/2INCH IPS, 7/8 INCH ID X 3/4 INCH THK X 6FT LG, 21EA/BX
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SAN DIEGO SEAL, INC. (SAN DIEGO SEAL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$44.4k
SPMYM225P5032 - ROTARY PISTON PUMP MFR PN: KD50B-M480MFR: KINNEY SOLE SOURCE
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$32.4k
N5523625P0114 - CODE 410A - SAP - CODE 980 - WHITE OAK TIMBERS FOR GRAVING DOCK KEEL BLOCKS
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
Bay City Marine, Inc. (BAY CITY MARINE, 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)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/30/2025
Obligated Amount
$392.1k
N0017425P1201 - MATHLAB SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
09/30/2025
Obligated Amount
$9k
N0016725A1015 - SPECIMEN FABRICATION AND TESTING BPA
BPA - 332710 Machine Shops
Contractor
LABORATORY TESTING, INC. (LABORATORY TESTING, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
09/30/2025
Obligated Amount
$0.00
N4215825P0092 - RENTAL (1) DIESEL AIR COMPRESSOR AND DRYER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/30/2025
Obligated Amount
$104.7k
N0016725P1202 - TELEDYNE DGO CONNECTOR PLUGS AND PLUG COMPONENTS, AS DETAILED IN THE ATTACHED SPECIFICATIONS.
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
09/30/2025
Obligated Amount
$78.5k
N0016725P1195 - REQUIREMENT FOR ONE (1) 20 X 8 X 8FT, 6IN NEW ONE-TIME USED STEEL CLIMATE-CONTROLLED CONTAINER, DELIVERED TO CAPE CANAVERAL, FL, AND ONE (1) 40 X 8 X 9FT, 6IN NEW ONE-TIME USED STEEL CLIMATE-CONTROLLED CONTAINER, DELIVERED TO BETHESDA, MD.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CONTAINERS UNLIMITED LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
09/30/2025
Obligated Amount
$40k
SPMYM225P2541 - HOSE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$138.7k
N0002425D4333 - OPW - LOT 2 NON-CRITICAL SYSTEMS ENG
IDC - 336611 Ship Building and Repairing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/30/2025
Obligated Amount
$5k
SPMYM225P2589 - CAL STANDARD
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
JESS W. JACKSON AND ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$105.8k

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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