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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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
N0040625PS625 - DAMPER
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/26/2025
Obligated Amount
$43.7k
N0017425P1193 - ESSM WSMR VARIOUS LIFTING AND SUPPORT ITEMS FOR ORGANIZATION G1.
Purchase Order - 332510 Hardware Manufacturing
Contractor
CENTRAL METAL FABRICATORS INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
09/26/2025
Obligated Amount
$365.9k
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
SPMYM325P3146 - TORLON ROUND BAR, 4 IN DIAMETER TORLON 4203
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/26/2025
Obligated Amount
$65.1k
N6133125P0215 - (12) GENRAD DECADE RESISTOR
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VPRIME TECH INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/26/2025
Obligated Amount
$38.6k
N0016425PW602 - CABLE IS TO BE IN ACCORDANCE WITH MIL SPEC M85045/22-03E SPECIFICATION: 9-FIBER MM(MULTIMODE), 9-FIBER SM (SINGLEMODE)P/N M85045/22-03E-09-09
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Murray Benjamin Electric Co (MURRAY BENJAMIN ELECTRIC CO LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/26/2025
Obligated Amount
$20.6k
N0017425P1222 - PICKUP AND TRANSFER OF UP TO 400 SPENT CARBON DRUMS FOR DISPOSAL AS NON-HAZARDOUS WASTE. EACH DRUM IS A 55-GALLON STEEL DRUM.
Purchase Order - 562111 Solid Waste Collection
Contractor
ACE ENVIRONMENTAL HOLDINGS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
09/25/2025
Obligated Amount
$64.8k

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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Awarded Contracts by Industry

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