Southwest Regional Maintenance Center (SWRMC) Awarded Contracts | Federal Compass

Southwest Regional Maintenance Center (SWRMC) Awarded Contracts

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N6339424P0032 - TIMKEN BEARINGS
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
APPLIED INDUSTRIAL TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
08/20/2024
Obligated Amount
$151.8k
N5523624P0105 - CODE 410A - HINGED RAMP EXTENSION ASSEMBLY FOR LCS8 USS MONTGOMERY
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Southcoast Welding & Manufacturing (SOUTHCOAST WELDING & MANUFACTURING, 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
08/20/2024
Obligated Amount
$20.7k
N5523624P0103 - CODE 410A USS MOBILE (LCS-26) RIDE CONTROL, LLTM - AUSTAL DOES NOT ACCEPT CREDIT CARDS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Austal Limited (AUSTAL USA, 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
08/20/2024
Obligated Amount
$2.2k
N5523624P0104 - CODE 410A - COMMON RAIL AND SECOS FAMILIARIZATION TRAINING (SAP)
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, 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
08/08/2024
Obligated Amount
$15k
N5523624P0102 - CODE 410A LLTM - USS ASHLAND (LSD-48) HUB MOTOR, HUB PUMP, OUTLET FITTING
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Circor Naval Solutions LLC (CIRCOR NAVAL 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
07/24/2024
Obligated Amount
$6.7k
N5523624P0089 - CODE 410A, PURCHASE MATERIAL TO SUPPORT SHIP REPAIR AND MAINTENANCE ISO USS GREEN BAY (LPD-20)
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
07/18/2024
Obligated Amount
$425.4k
N5523624P0093 - CODE 410A SAP - USS PINCKNEY (DDG-91) LLTM DOUBLE HATCH ASSEMBLY
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
Southcoast Welding & Manufacturing (SOUTHCOAST WELDING & MANUFACTURING, 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
07/15/2024
Obligated Amount
$72.8k
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
N5523624P0094 - CODE 410A SAP - CODE 931 PA6B ENGINE OVERHAUL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FAIRBANKS MORSE, 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
07/09/2024
Obligated Amount
$60k
N5523624P0095 - SWRMC CODE 410A - USS PREBLE (DDG-88) CIS SAFETY NET HOOKS
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
ZAGA CUSTOM
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
07/05/2024
Obligated Amount
$4k
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
N5523624P0091 - C410A - USS MUSTIN BLEED AIR FLEX HOSES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SUSTAINABLE INDUSTRIES LLC (SUSTAINABLE INDUSTRIES)
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
06/28/2024
Obligated Amount
$129.2k
N0016424PW074 - O-RING, FLUOROSILICONE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
SEALING SPECIALTIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/20/2024
Obligated Amount
$12.7k
N5523624P0088 - C410A USS O'KANE (DDG-77) CIS TANK & BILDGE
Purchase Order - 336611 Ship Building and Repairing
Contractor
PRIME TIME COATINGS, INC. (PRIME TIME COATINGS, 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
06/18/2024
Obligated Amount
$3k
N5523624D0011 - 410B MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR LANDING CRAFT AIR CUSHION (LCAC) AND SHIP TO SHORE CONNECTORS (SSC)REPAIRS
IDC - 336611 Ship Building and Repairing
Contractor
Propulsion Controls Engineering (PROPULSION CONTROLS ENGINEERING)
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
06/13/2024
Obligated Amount
$10k
N5523624D0013 - 410B,MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR LANDING CRAFT AIR CUSHION (LCAC) AND SHIP TO SHORE CONNECTORS (SSC) REPAIRS
IDC - 336611 Ship Building and Repairing
Contractor
WALASHEK INDUSTRIAL & MARINE, 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
06/12/2024
Obligated Amount
$10k
N5523624D0012 - 410B, MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) PROCUREMENT FOR LANDING CRAFT CUSHION (LCAC) AND SHIP TO SHORE CONNECTORS (SSC) REPAIRS
IDC - 336611 Ship Building and Repairing
Contractor
STANDARD INSPECTION 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
06/12/2024
Obligated Amount
$10k
N5523624P0082 - 410A LLTM - USS MONTGOMERY (LCS-8) HOSE ASSEMBLY
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LAKE SHORE SYSTEMS, 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
06/11/2024
Obligated Amount
$83.6k
N0016424PW030 - TORQUE RECEIVER TRANSMITTERS QTY 30
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Moog, Inc (MOOG INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/07/2024
Obligated Amount
$108.8k
N5523624P0078 - CODE 410A - USS MOBILE (LCS-26) LLTM TUBE BUNDLES, TITANIUM
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
RENK SYSTEMS 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
06/03/2024
Obligated Amount
$90.3k

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