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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N0017426D0001 - MK38 AIT IDIQ BASE AWARD
IDC - 336611 Ship Building and Repairing
Contractor
Prism Maritime LLC (PRISM MARITIME LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
12/03/2025
Obligated Amount
$500.00
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
$12.3k
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
N0040625PS637 - ADAPTER HAND WHEEL/ P/N: 12143-205 UNIVERSAL JOINT / P/N: 12020-306ADAPTER, HANDWHEEL / P/N: 12143-202 UNIVERSAL JOINT / P/N: 12020-304YOKE VALVE / P/N: 12150-109 GEAR BOX / P/N: 12155-510
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TORK SYSTEMS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2025
Obligated Amount
$10.4k
N0002425C5100 - SOFTWARE FACTORY IT OPERATIONS
Definitive Contract - 541512 Computer Systems Design Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/29/2025
Obligated Amount
$136.3k
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
SPMYM225P2577 - STRIP HEATER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
J. B. NOTTINGHAM & CO., INC. (J.B. NOTTINGHAM & CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/26/2025
Obligated Amount
$121.4k
SPMYM325P3145 - ROUND BAR, CRES, 6IN DIAMETER, CL410, COND H, HOT FINISH.
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/26/2025
Obligated Amount
$19k

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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Awarded Contracts by Industry

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