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

Naval Sea Systems Command (NAVSEA) Awarded Contracts

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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
$1.7M
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
N0025326P7001 - NAVSEA NUWC DIVISION, KEYPORT HAS A REQUIREMENT TO INSPECT THE TEST TANK LOCATED AT BLDG. 1044. THE PROJECT WILL REQUIRE THE CONTRACTOR TO COMPLETE A PHYSICAL AND VISUAL INSPECTION OF THE REDWOOD TANK AND ASSOCIATED HARDWARE.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CITRINE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
11/18/2025
Obligated Amount
$11.4k
SPMYM326P5009 - STUDS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$2.3k
N4523A26P0802 - ACCOMPLISH OPERATIONAL INSPECTION AND REPAIRS TO NO. 1, NO. 2 AND NO. 3 HIGH PRESSURE AIR COMPRESSORS (HPAC), NO. 1 AND NO. 2 HIGH PRESSURE AIR DEHYDRATOR (HPAD), LOW PRESSURE AIR COMPRESSOR (LPAC), AND LOW-PRESSURE AIR DEHYDRATOR (LPAD). SEE SOW
Purchase Order - 336611 Ship Building and Repairing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL 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
11/18/2025
Obligated Amount
$1.1M
SPMYM226P5020 - SELF-LOCKING HEX NUT 5/8-18UNF-3BNICU, VESPEL INSERTED 450 DEGREE
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
11/18/2025
Obligated Amount
$4k
N0016426PC013 - B122 REMOVAL AND DISPOSAL OF AN EXISTING DUST COLLECTOR.
Purchase Order - 561210 Facilities Support Services
Contractor
MAVEN CONSTRUCTION & ENVIRONMENTAL, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/18/2025
Obligated Amount
$3.6k
SPMYM426P1038 - *CIM* SCREW, CAP, SOCKET HE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ARKHE FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$3.5k
SPMYM226P5019 - INTERNAL WRENCH BOLT 1-1/8-12 UNF-3A X 15 P/N MS20018H195
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
FASTENER DIMENSIONS, INC (FASTENER DIMENSIONS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$35k
SPMYM226P5024 - NAUGAHYDE AMERICAN BEAUTY (RED) OR EQUIVALENT60 YDS LONG MANUFACTURER- UNIROYAL ENGINEERED PRODUCTS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
REX V. PEGG FABRICS INC. (REX V. PEGG FABRICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$1.5k
SPMYM426P1035 - FALSE DECK PANEL
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Advanced Structures Corp (ADVANCED STRUCTURES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$18.4k
N0017826C2200 - SOFTWARE MAINTENANCE AND SUPPORT SERVICES NECESSARY FOR THE CONTINUED OPERATION OF IBPES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
DECATHLON DEVELOPMENT CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
11/18/2025
Obligated Amount
$1.1M
SPMYM226P5015 - PAINT, EPOXY FAST CLAD ER EPOXY COATING KITRED (BASE-B62RW230(A) AND HARDENER-B62V230(B) 10 GL KIT, RATIO 1:1 SDS# 483353/483358HAZARD: 2-1-0, U/I: KT-KIT QTY REQUESTED=3 KTS (30 GALLONS)MIL-PRF-23236 TY VII CLASS 17/18 GRADE C
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$3.3k
SPMYM126P9068 - TEE PIPE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/18/2025
Obligated Amount
$657.00
SPMYM126P9001 - COLORFLAKE M BASECOAT KIT 720 MEDIUM BLUE
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
CROSSFIELD PRODUCTS CORP. (CROSSFIELD PRODUCTS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/18/2025
Obligated Amount
$9.1k
SPMYM126P9069 - DELRIN 500AF BLEND
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
PATTEN TOOL AND ENGINEERING INC (PATTEN TOOL & ENGINEERING INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/17/2025
Obligated Amount
$1.6k
N6133126P0019 - USV GNSS MODULE REV B MULTI-BAND GNSS SYSTEMS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TILT AUTONOMY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/17/2025
Obligated Amount
$62.7k
SPMYM126P9071 - ALUM ALLOY POWDER, ALUM ALLOY POWDER, DARC-AL6061BC-G1H1/1
Purchase Order - 331314 Secondary Smelting and Alloying of Aluminum
Contractor
POWDERS ON DEMAND LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/17/2025
Obligated Amount
$9.7k
SPMYM126P9064 - FAUCET ASSY COBRA HEAD FOLDING LAVATORY PART NUMBER H-815
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
CENTREX TECHNICAL SALES, LLC (CENTREX TECHNICAL SALES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/17/2025
Obligated Amount
$23.9k

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