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

Southwest Regional Maintenance Center (SWRMC) Awarded Contracts - program management

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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
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
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
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
N0016423PW084 - QUALIFICATION TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
INTEGRITY DEFENSE SERVICES INC (INTEGRITY DEFENSE SERVICES INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/08/2023
Obligated Amount
$28.7k
N0016423PW113 - ELBOW TELESCOPE- NEW MANUFACTURE AND REPAIR
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/14/2023
Obligated Amount
$102k
N5523623P0118 - CODE 410A - ONE (1) MAZAK VARIAXIS J-500/5-AXIS MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MAZAK CORPORATION (MAZAK 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
07/03/2023
Obligated Amount
$253.8k
N0017823P6800 - PART NUMBERS: NS1001, OIM202
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
OPTICS IN MOTION LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
06/30/2023
Obligated Amount
$56.1k
N5523623P0101 - CODE 410A - USS COMSTOCK (LSD-45) ALPINE HANGAR STEEL FIRE DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
SAVE AGAIN.COM
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
06/30/2023
Obligated Amount
$33.6k
N5523623P0100 - CODE 410A - USS MOMSEN (DDG-92) LLTM PROPULSION PORT SHAFT BOLTS AND NUTS
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
06/27/2023
Obligated Amount
$120.3k
N5523623P0051 - CODE 410A - USS STETHEM (DDG-63) LLTM SCUTTLE
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
DAVISON MARINE L.L.C.
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
04/17/2023
Obligated Amount
$7.2k
N5523623P0034 - 410A - USS ANCHORAGE - EXHAUST BELLOW HARDWARE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ATLANTA ROD & MANUFACTURING, INC. (ATLANTA ROD & MANUFACTURING, 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
01/30/2023
Obligated Amount
$0.00
N5523622P0113 - CODE 410A SAP USS FORT WORTH (LCS-3)LLTM FIRE ALARM REPAIR SUPPLIES AND SERVICES.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
Siemens (SIEMENS INDUSTRY, 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
07/29/2022
Obligated Amount
$27k
N5523622P0035 - CODE 410B USS OKANE (DDG-77) LLTM NOMEX PANELS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
CHAE & NAM UNIVERSE 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
02/17/2022
Obligated Amount
$23.5k
N5523622P0008 - CODE 410B SAP SOFTWARE SUBSCRIPTION ISO SWRMC TECHNICAL LIBRARY.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CAMP Systems International (INVENTORY LOCATOR SERVICE, 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
01/06/2022
Obligated Amount
$31.2k
N5523621C0012 - CODE 410B- USS SAN DIEGO HULL PRESERVATION PRODUCTS AND FIELD SERVICE TECHNICAL REPRESENTATIVE.
Definitive Contract - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (SHERWIN-WILLIAMS COMPANY, THE)
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
07/26/2021
Obligated Amount
$422.7k
N5523621P0081 - CODE 410B USS MUSTIN (DDG-89)LLTM NUTS & BOLTS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MIDWEST FASTENER SUPPLY 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
03/24/2021
Obligated Amount
$92.4k
N5523621P0077 - CODE 410B - USS PINCKNEY (DDG-91) LLTM WATERTIGHT DOORS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Juniper Elbow CO Inc (JUNIPER ELBOW CO. 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
03/16/2021
Obligated Amount
$0.00
N5523621P0026 - CODE 410B RADIOGRAPHIC TESTING SUPPORT SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
INSPEC TESTING, 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
12/31/2020
Obligated Amount
$76.7k

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