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

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

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SPMYM324P3113 - MONKEY HEATERS, BRAND NAME MANDATORY, PWH 100/3 WITH SS COIL
Purchase Order - 333414 Heating Equipment
Contractor
AMERICAN DIVING SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$36k
SPMYM324P3109 - SCIAPS LASER INDUCED BREAKDOWN SPECTROSCOPY (LIBS) ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2024
Obligated Amount
$128.8k
N6600124P6270 - FIRE CABLE ASSEMBLIES & CONNECTORS
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
DRAYCOR INC. (DRAYCOR INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/19/2024
Obligated Amount
$74.8k
N5523624P0087 - CODE 410A USS GREEN BAY (LPD 20) SHUTOFF VALVES LLTM
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
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
07/12/2024
Obligated Amount
$21.7k
N5523624P0086 - CODE 410A SAP - PALO ALTO QUICK START INSTALLATION/CONFIGURATION SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, 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
07/03/2024
Obligated Amount
$71.3k
SPMYM324P3112 - CAP SCREW SOCKET HEAD K-MONEL
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTHERN FASTENERS & SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
06/20/2024
Obligated Amount
$7.2k
N6660424DK400 - NON-PAPER WASTE DESTRUCTION
IDC - 562119 Other Waste Collection
Contractor
GANNON & SCOTT PHOENIX, INC. (GANNON & SCOTT PHOENIX INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
06/06/2024
Obligated Amount
$2.5k
N6660424P0080 - 10,000 PSI HYDROSTATIC PRESSURE VESSEL
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
06/03/2024
Obligated Amount
$4.6M
N5523624P0073 - CODE 410A SAP: DDG FASTENER HARDWARE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ASKEW INDUSTRIAL CORPORATION (ASKEW INDUSTRIAL CORP)
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
05/22/2024
Obligated Amount
$994.9k
N4215824PN048 - WARRANTY RENEWAL, CALIBRATION, CERTIFICATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
05/09/2024
Obligated Amount
$129.7k
N6133124P1001 - UBA OVERHAUL SERVICE INCLUDING: EUBA DB100ER SERVICE AND TRAINING FOR 5 STUDENTS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
04/12/2024
Obligated Amount
$37.7k
N5523624P0061 - 410A LLTM - USS MONSOOR (DDG-1001)FIRE PUMP PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL 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
04/01/2024
Obligated Amount
$103.7k
N6133124P0076 - THROTTLE, DUAL LEVER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
DACO HAND CONTROLLERS, INC (DACO HAND CONTROLLERS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/16/2024
Obligated Amount
$168.7k
SPMYM324P3102 - VALVE, PRESSURE REGULATOR, JCNS P/N 376-95139-000
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
JOHNSON CONTROLS NAVY SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/26/2024
Obligated Amount
$31.2k
SPMYM324P3003 - COAL SLAG
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/27/2023
Obligated Amount
$110.8k
SPMYM323P3001 - COFFERDAMS
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
EDCO, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2023
Obligated Amount
$3.7M
N6133123P0284 - NTV-M, MEDIUM
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/28/2023
Obligated Amount
$102.8k
N6660423P0734 - CHASSIS FOR SECURING DRY SEA CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
INQEM LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/27/2023
Obligated Amount
$921.8k
N6660423P0596 - NON-PAPER WASTE DESTRUCTION
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
GANNON & SCOTT PHOENIX, INC. (GANNON & SCOTT PHOENIX INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/20/2023
Obligated Amount
$10k
N6883623P0250 - BUNK BEDS
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
RC CONSOLIDATED SERVICES INCORPORATED (RC CONSOLIDATED SERVICES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/13/2023
Obligated Amount
$32.9k

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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