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

Naval Sea Systems Command (NAVSEA) Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SPMYM426P1119 - HOSE, ASSY
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
D & M HYDRAULIC SALES & SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$41k
SPMYM326P3107 - GRIT 20/40 FINE COAL SLAG 4000LB SUPER SACKS, QPL 22262.
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$69.3k
SPMYM326P6012 - PLUG, SUBMARINE, SHORE POWER WHIP
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CAMPBELL, INC., K. R. (K.R. CAMPBELL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$21.4k
N6660426P0028 - SUBMARINE-DISTRIBUTED TEMPERATURE SENSING (SUB-DTS) SHIPSETS INCLUDING BUOYANT CABLE ANTENNA DISTRIBUTED TEMPERATURE SENSING FIBER IN METAL TUBE CABLE (BCA-DTS FIMT)
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
MAKAI OCEAN ENGINEERING, INC. (MAKAI OCEAN ENGINEERING INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/17/2025
Obligated Amount
$1.5M
N6660426P0030 - COMMERCIAL BUILD TO PRINT MACHINING OF TITANIUM SUPPORT RING MODULES FOR HYDROPHONE MOUNTING, IN ACCORDANCE WITH GOVERNMENT PROVIDED DRAWING.
Purchase Order - 332710 Machine Shops
Contractor
WINCHESTER TOOL, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/10/2025
Obligated Amount
$75.9k
SPMYM326P6001 - MAGNET WIRE
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
MO ENTERPRISES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/12/2025
Obligated Amount
$31.9k
SPMYM326P6205 - FLAT SOCKET HEAD S/L CAP SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/12/2025
Obligated Amount
$39.2k
SPMYM225P2584 - GEOMAGIC DESIGN X
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$65.9k
SPMYM225D0008 - 16.0" BLADDER PLUG
IDC - 326299 All Other Rubber Product Manufacturing
Contractor
COB INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$0.00
N0002425C4114 - NPES PROTOTYPE DELIVERABLE
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CONTINUOUS SOLUTIONS LLC (CONTINUOUS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/30/2025
Obligated Amount
$750k
SPMYM225P2587 - OMNI-SCAN X4 64
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$432k
SPMYM225P2573 - TENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$578.3k
N0002425C4112 - TACTICAL ENERGY MANAGEMENT CONTROLLER
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
General Electric (GE ENERGY POWER CONVERSION NAVAL SYSTEMS INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/25/2025
Obligated Amount
$4.6M
N6660425P0502 - FURUNO MARINE RADAR SYSTEM
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DONATINI INC (DONATINI, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/25/2025
Obligated Amount
$52.4k
SPMYM225P2428 - FORK ATTACHMENT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/22/2025
Obligated Amount
$32k
N5523625P0099 - CODE 410A - SAP - REMOVAL AND INSTALLATION OF BOAT RACKS FOR CODE 970
Purchase Order - 493110 General Warehousing and Storage
Contractor
159 SOURCING SOLUTIONS 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)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/19/2025
Obligated Amount
$16.2k
SPMYM325P3147 - PHASED ARRAY ULTRASONIC TESTING PAUT MACHINES, BNM FOR OMNISCAN BY EVIDENT SCIENTIFIC (FORMERLY OLYMPUS SCIENTIFIC).
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/19/2025
Obligated Amount
$249.4k
N5523625P0106 - CODE 410A - SAP - CREAFORM HANDYSCAN BLACK+ ELITE WITH ACCU+ KIT EQUIPMENT AND TRAINING
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GOENGINEER, INC. (GOENGINEER 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)»Southwest Regional Maintenance Center (SWRMC)
Effective date
09/19/2025
Obligated Amount
$142.3k
SPMYM225P2520 - CR PRINTER SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/16/2025
Obligated Amount
$105.9k
SPMYM225P2502 - DETERMINATOR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/15/2025
Obligated Amount
$142.7k

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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