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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47QFNA24F0148 / 47QTCA21D004S - CODE 109 IT NETWORK LAYER ONE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GC ASSOCIATES USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
09/06/2024
Obligated Amount
$1.6M
N6264924F0648 / N6264921G0002 - USS RAFAEL PERALTA SA 91014K
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
07/18/2024
Obligated Amount
$2M
SPMYM224F0385 / SPMYM224D0001 - SOFTWOOD LUMBER
Delivery Order - 321211 Hardwood Veneer and Plywood Manufacturing
Contractor
Matheus Lumber Company, Inc. (MATHEUS LUMBER COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$56.5k
N4523A24F1367 / N4523A24D1301 - LONG TERM LODGING SERVICES
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
NIXON & NIXON 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
07/18/2024
Obligated Amount
$8.7M
N4008524F5763 / N4008522D0054 - B300 STACKER AND SPRAY BOOTH UTILITIES
Delivery Order - Maine Design-Build/Design-Bid-Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ARMITAGE SAI JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/18/2024
Obligated Amount
$474.9k
N6824624F0968 / N6824621G0023 - LHA-6 NO.3 REFRIGERATION PLANT CONDENSER
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI MACHINERY CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/18/2024
Obligated Amount
$12.6k
N6264924F0662 / N6264921A0002 - TEMPORARY EQUIPMENT LEASE
BPA Call - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/18/2024
Obligated Amount
$98.4k
N6824624F0980 / N6824621G0023 - LHA-6 SLEWING ARM BOAT DAVIT REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI MACHINERY CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/18/2024
Obligated Amount
$17k
N6824624F0978 / N6824623G0004 - MCM-9 CHEM-RESIST FLOORING REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/18/2024
Obligated Amount
$46k
N4523A24F1370 / N4523A24D1304 - MINIMUM ORDER GUARANTEE
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
STRESS FREE RELOCATION, 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
07/18/2024
Obligated Amount
$1,000.00
N6824624F0977 / N6264922G0006 - MCM-9 MAIN SEA WATER VALVE REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/18/2024
Obligated Amount
$6.8k
SPMYM224F0384 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$1.6k
SPMYM224F0389 / SPMYM220D0006 - NITROGEN (14 CF)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$14.60
N3904024F0060 / NNG15SD79B - THE NATURE OF THIS ACTION IS TO PROCURE BRAND NAME DELL COMPUTER EQUIPMENT FOR PNSY PORTSNET NETWORK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
07/18/2024
Obligated Amount
$37.6k
N4523A24F1371 / N4523A24D1305 - MINIMUM ORDER GUARANTEE
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
LIMA CHARLIE, 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
07/18/2024
Obligated Amount
$1,000.00
SPMYM224F0387 / SPMYM224D0003 - PALLET BASE YEAR
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TREEN BOX & PALLET, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/18/2024
Obligated Amount
$44.3k
N4523A24F1368 / N4523A24D1302 - MINIMUM ORDER GUARANTEE
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
SEW, INC (SEW 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
07/18/2024
Obligated Amount
$1,000.00
HC102824F0849 / NNG15SC82B - CCURE SUPPORT RENEWAL & NEW LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/18/2024
Obligated Amount
$190.2k
N4523A24F1369 / N4523A24D1303 - MINIMUM ORDER GUARANTEE
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
Madison Hospitality Services, LLC (MADISON HOSPITALITY SERVICES, LLC)
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
07/18/2024
Obligated Amount
$1,000.00
N6264924F0665 / N6264921G0002 - WBL 5 PORTSIDE PROPELLER REPLACEMENT
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
07/18/2024
Obligated Amount
$10k

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Awarded Task Orders by Industry

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