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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SPMYM226F6070 / SPMYM225D0007 - CYLINDER NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$35.60
SPMYM226F6063 / SPMYM225D0007 - ARGON 95% /HYDROGEN 5% CYLINDER CLIN 0001AM
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$464.00
N6264926FA014 / N6264921D0006 - THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J.
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD. (SUMITOMO HEAVY INDUSTRIES, LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/08/2025
Obligated Amount
$1M
SPMYM226F6061 / SPMYM225D0007 - OXYGEN CYLINDER CLIN 0001BB
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$68.32
SPMYM226F6062 / SPMYM225D0007 - PROPANE CYLINDER (5 LB CY) CLIN 0001BD
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$31.68
SPMYM226F6060 / SPMYM225D0007 - CLIN 0001BC
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$25.88
N3225326F0008 / N3225324D0500 - SHIP REPAIR
Delivery Order - PHNSY Surface Vessel Maintenance Multiple Award Contract (SURFMAC) IDIQ (2024) - 336611 Ship Building and Repairing
Contractor
Marisco (MARISCO, LTD.)
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
12/08/2025
Obligated Amount
$57.3k
SPMYM226F6068 / SPMYM225D0007 - ARGON (197CF) URGENT
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$15.00
HC108426FA043 / HC108424D0002 - DMOB000983EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. NAVY (USN), NAVAL SHIPYARD, PEARL HARBOR, HI.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/08/2025
Obligated Amount
$13.1k
SPMYM226F6072 / SPMYM222D0001 - 3.5 IN FME DISC.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CHAS D WEST CO (CHAS. D. WEST & CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$4.7k
SPMYM226F6066 / SPMYM225D0007 - SERVICE LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/05/2025
Obligated Amount
$2k
SPMYM226F6058 / SPMYM225D0007 - SERVICE TECHNICIAN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/05/2025
Obligated Amount
$824.00
N6264926FA025 / N6264921D0006 - THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J.
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD. (SUMITOMO HEAVY INDUSTRIES, LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/05/2025
Obligated Amount
$0.00
N3904026M0004 / NNG15SD33B - MOTOROLA IMPRES2 LI-ION BATTERY, 3400 MAH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
12/05/2025
Obligated Amount
$8.3k
SPMYM226F6059 / SPMYM225D0007 - ANHYDROUS TANK RENT
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/05/2025
Obligated Amount
$5.3k
SPMYM226F6067 / SPMYM225D0007 - CYLINDER NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/05/2025
Obligated Amount
$176.00
SPMYM226F6057 / SPMYM225D0007 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/05/2025
Obligated Amount
$1.7k
SPMYM226F6056 / SPMYM225D0007 - LIQUID NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/05/2025
Obligated Amount
$795.00
N4523A26M000P / N6247020D0001 - (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE - FIVE
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, 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
12/04/2025
Obligated Amount
$1.4k
N4523A26M000J / N6247020D0001 - (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE - FIVE
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, 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
12/04/2025
Obligated Amount
$1.4k

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Contracting Resources

Awarded Task Orders within NAVSEA Industrial Operations (SEA 04)

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Awarded Task Orders by Industry

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