Naval Sea Systems Command (NAVSEA) Awarded Contracts - Total Small Business | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Contracts - Total Small Business

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N5523626P0003 - CODE 410A - USS ANCHORAGE (LPD-23) CIS - SAFETY NETS
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
NAVIGATIONAL SERVICES, INC (NAVIGATIONAL SERVICES)
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
12/29/2025
Obligated Amount
$30k
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
N0017426P1012 - MK77 METAL DRUMS/WFOAM CAPS
Purchase Order - 332710 Machine Shops
Contractor
XENTURIS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
12/15/2025
Obligated Amount
$58.5k
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
N0017426D0002 - METAL PARTS AND MK14 TANK ASSEMBLY
IDC - 332439 Other Metal Container Manufacturing
Contractor
TOTAL CONCEPTS OF DESIGN, INC (TOTAL CONCEPTS OF DESIGN INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
12/01/2025
Obligated Amount
$1.5M
N6133126P0018 - SHUTOFF VALVES FOR WAVE DANCER PROJECT
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
CONTROL MANAGEMENT TECHNOLOGY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/24/2025
Obligated Amount
$33.2k
N6133126P0021 - SONARDYNE - INERTIAL NAVIGATION SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FORCYS INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/24/2025
Obligated Amount
$113.4k
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
N0017826P6609 - CONDUIT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FEDCORP SERVICES, INC (FEDCORP SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
11/10/2025
Obligated Amount
$18.9k
SPMYM126P9059 - ASHBY CROSS PUMP KIT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ASHBY CROSS COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/07/2025
Obligated Amount
$32.3k
N6133126P0009 - FORKLIFT EVALUATION AND REPAIR WITH OPTIONS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BEARD EQUIPMENT COMPANY (BEARD EQUIPMENT CO)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/05/2025
Obligated Amount
$20.2k
N6133126P0011 - QUICK DISCONNECT COUPLINGS - STAINLESS STEEL, 350 EA.
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
FLORIDA HOSE & RUBBER, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/03/2025
Obligated Amount
$25.5k
N6133126P0007 - ITT ENINDINE BRAND SHOCK ISOLATORS
Purchase Order - 336330 Motor Vehicle Steering and Suspension Components
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
10/28/2025
Obligated Amount
$38.4k
N0040625PS677 - INTERBOND 998, COLOR: HAZE GRAY, MIL- PRF - 23236, TYP-VII, CONTAIN: 3GAL/KIT, WITH NEWEST MSDS MATERIAL ORDER FOR STOCK MSM 40HPOC: C520, S. DE LA ROSA MSM LOCATION: X71-RK38ABCD
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
WESTBAY AUTO PARTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$16.5k
N0040625PS664 - GASKET, SHEET
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$22.6k
N6449825D1004 - NAI INPUT/OUTPUT CARDS
IDC - 334111 Electronic Computer Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
09/30/2025
Obligated Amount
$8.4M
N0040625PS641 - CONNECTOR ASSEMBLY, ELECTRICIAL, SPEC: MIL-DTL-28840/26, CLASS: DJ, SHELL SIZE: D (17), BACKSHELL SIZE: A, BACKSHELL STYLE: A, CONTACT STYLE: P, KEY POSITION: 1, CABLE ENTRY .625 MAX-.375 MIN
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$18.9k

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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Awarded Contracts by Industry

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