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

NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls

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we have NAVSEA Industrial Operations (SEA 04) task orders covered.

N3904025M004W / 47QSWA18D0030 - EYEWEAR;SFTY;NEMSIS;V30;SKE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
04/19/2025
Obligated Amount
$499.32
N3904025M004X / 47QSHA22D000M - 3500287 SRL N-EG 9FT TWT-B S46 ANSI
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
04/19/2025
Obligated Amount
$6.9k
N3904025M004Y / 47QSHA22D001Q - ROTARY TOOL ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
04/19/2025
Obligated Amount
$268.20
N3904025M004V / GS21F0015X - HELLY HANSEN MANDAL JACKET, GREEN, MEDIUM, 70129-480-M A MID-WEIGHT...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
04/19/2025
Obligated Amount
$468.81
N6264925FB290 / 47QTCA23D001S - MINITAB SOFTWARE LICENSE SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/18/2025
Obligated Amount
$14.7k
SPMYM225F0293 / SPMYM222D0004 - DRUM / PAIL
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
MYERS CONTAINER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/18/2025
Obligated Amount
$25.7k
N3904025M004T / 47QTCA21D00F7 - RACK PORTABLE COOLING SPOT UNITAIR CONDITIONING 12 000 BTU 120V
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH NETWORK SUPPLY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
04/17/2025
Obligated Amount
$677.13
N4215825FCJ50 / N4215822D0006 - 20,000 POUND CAPACITY LIFT TRUCK, DIESEL POWERED, 24 LOAD CENTER, 60 LONG FORKS, SIDE TO SIDE SHIFTERS ON CARRIAGE AND BLADES, REAR VIEW MIRRORS ON BOTH SIDES, FRONT AND REAR FLOOD LIGHTS. (MONTHLY RENTAL)
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
04/17/2025
Obligated Amount
$33.2k
SPMYM225F0295 / SPMYM220D0006 - LIQUID NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/17/2025
Obligated Amount
$2.8k
N3225325F0060 / N0002420D4450 - SHIP REPAIR
Delivery Order - Ship Repair IDIQ-MAC for Hawaii CNO Availabilities, Emergent Maintence and Continuous Maintenance - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
04/17/2025
Obligated Amount
$1.1M
SPMYM225F0296 / SPMYM222D0003 - SPECIAL HULL TREATMENT COATING
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/17/2025
Obligated Amount
$4k
N3904025M004U / GS21F089BA - PANEL METER COUNTER RED VAC
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
04/17/2025
Obligated Amount
$838.66
N4008525F4149 / N4008522D0068 - BLDG 163, 1ST FLR, HVAC REPLACEMENT
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Mechanical Resources Inc (MECHANICAL RESOURCES INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/17/2025
Obligated Amount
$36.5k
N3904025M004S / GS35F361DA - ACER 27IN. 2560X1440 IPS DISPLAY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
PROCUREMENT & GOVERNMENT SALES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
04/17/2025
Obligated Amount
$6.1k
SPMYM225F0294 / SPMYM220D0006 - CHEMTANE 2 (100 LB)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/17/2025
Obligated Amount
$735.12
HC102825F0275 / NNG15SC80B - MATLAB SOFTWARE MAINTENANCE SERVICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/17/2025
Obligated Amount
$29.8k
HC102825F0399 / NNG15SC92B - PALO ALTO SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/17/2025
Obligated Amount
$290.7k
N4523A25F0030 / N4523A23D4000 - LLRW MATERIAL DISPOSAL
Delivery Order - 562112 Hazardous Waste Collection
Contractor
US ECOLOGY WASHINGTON, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
04/16/2025
Obligated Amount
$259k
SPMYM225F0291 / SPMYM225D0002 - CUT RESISTANT GLOVE
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
HAR-PER SALES SOLUTIONS, INC. (HAR-PER SALES SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/16/2025
Obligated Amount
$11k
SPMYM325FGD01 / SPMYM325D3113 - GRIT, CAST STEEL, GRIT SIZE: 25/40 (50/50) PRE-MIX, 55 GALLON DRUMS, DELIVERY TO PNS.
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
N.T. RUDDOCK CO.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
04/16/2025
Obligated Amount
$21.1k

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Awarded Task Orders by Industry

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