NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - total small business | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - total small business

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SPMYM317F3095 / SPE4A117G0003 - TCV SLEEVE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/28/2017
Obligated Amount
$23.2k
0005 / N0010417GAR01 - SECONDARY PROPULSION MOTOT
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/21/2017
Obligated Amount
$312k
0004 / N0010417GAR01 - SECONDARY PROPULSION MOTOR
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2017
Obligated Amount
$184.4k
0003 / N0010417GAR01 - SECONDARY PROPULSION MOTOR
Delivery Order - 335312 Motor and Generator Manufacturing
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2017
Obligated Amount
$193.4k
0034 / N6247815A2525 - RENTAL: (2) 600S JLGS N.CAROLINA AT DD# 1, JBPHH, HI
BPA Call - 238910 Site Preparation Contractors
Contractor
A & E EQUIPMENT RENTALS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
05/18/2017
Obligated Amount
$39.2k
0017 / N4008514D8113 - RM15-0015 NNSY DDS 2&3 FIRE SUPPRESSION REPAIRS AE DBB PREP
Delivery Order - 541330 Engineering Services
Contractor
MN - FST JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/08/2017
Obligated Amount
$878.8k
0003 / N6247316D1859 - = P963 UPGRADE GRACE HOPPER
Delivery Order - NAVFAC Southwest IDIQ SB Set-Aside MACC for New Construction, Repair, and Renovation of Dry Utilities Projects (2016) - 237130 Power and Communication Line and Related Structures Construction
Contractor
KKP ELECTRICAL CONTRACTORS, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
03/27/2017
Obligated Amount
$12.2M
0003 / N4008517D7203 - B291 JOCKEY PUMP REPLACEMENT
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ADVANCED FIRE PROTECTION SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/23/2017
Obligated Amount
$4.6k
0034 / N4008514D8113 - REPAIRS TO BERTHS 18 AND 19, NORFOLK NAVAL SHIPYARD PORTSMOUTH, VA
Delivery Order - 541330 Engineering Services
Contractor
MN - FST JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/15/2017
Obligated Amount
$424.8k
0006 / N6264917D0001 - ACCOMPLISH FUEL TANK REPAIR FOR USS RONALD REAGAN, CVN-76
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/28/2017
Obligated Amount
$34.1k
0019 / N0018915DE001 - MACROENCAPSULATION OPTION 2
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENVIROCARE OF UTAH INC (ENERGYSOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/22/2017
Obligated Amount
$27.1k
0019 / N0018916DE002 - RECYCLING AND VOLUME REDUCTION SERVICES
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DURATEK SERVICES, INC (ENERGYSOLUTIONS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/17/2017
Obligated Amount
$15.6k
0018 / SPMYM214D0019 - FME DISC 7-1/2" OD X 1/4" THK
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CHAS D WEST CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/13/2017
Obligated Amount
$1.7k
0005 / N4008516D9350 - BUILDING 5 FLOORING AND DINING REPAIRS
Delivery Order - 236210 Industrial Building Construction
Contractor
Asturian Group, Inc. (ASTURIAN GROUP, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
02/10/2017
Obligated Amount
$110.8k
0018 / N0018916DE002 - RECYCLING AND VOLUME REDUCTION SERVICES
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DURATEK SERVICES, INC (ENERGYSOLUTIONS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/09/2017
Obligated Amount
$34.8k
0017 / N0018916DE002 - RECYCLING AND VOLUME REDUCTION SERVICES
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DURATEK SERVICES, INC (ENERGYSOLUTIONS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/09/2017
Obligated Amount
$120.1k
0004 / N6264916A0004 - OFFICE FURNITURE
BPA Call - 423210 Furniture Merchant Wholesalers
Contractor
UCHIDA YOKO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/09/2017
Obligated Amount
$7.1k
0146 / N6824615G0016 - USS GERMANTOWN (LSD-42) JBAR REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/08/2017
Obligated Amount
$8.6k
0004 / SPMYM315D3116 - BINDER ARCH, MELAMINE OPTION YEAR 1
Delivery Order - 327212 Other Pressed and Blown Glass and Glassware Manufacturing
Contractor
CUSTOM MATERIALS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/01/2017
Obligated Amount
$2.1k
0006 / SPMYM314D5022 - PLASTIC SHEETING
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
D. C. HUMPHRYS CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/31/2017
Obligated Amount
$30.4k

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Awarded Task Orders within NAVSEA Industrial Operations (SEA 04)

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Awarded Task Orders by Industry

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