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

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

With the most comprehensive market intelligence platform,
we have NAVSEA Industrial Operations (SEA 04) task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 101,161
SPMYM324F8018 / SPMYM121D0001 - N421580319JITP
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
12/25/2023
Obligated Amount
$1k
N4523A24F4004 / N4523A22D4000 - POLYBOTTLE ADAPTERS
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
Custom Hydraulic & Machine, Inc. (CUSTOM HYDRAULIC & MACHINE, 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
12/01/2023
Obligated Amount
$24k
N4523A24M0044 / N4425518D5009 - PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE RESTROOMS - 30-DAY SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
12/01/2023
Obligated Amount
$6.8k
N4008524F4288 / N4008523D2501 - TASK ORDER TO FUND OY1
Delivery Order - 561210 Facilities Support Services
Contractor
FRONTLINE KING GEORGE JV LLC (FRONTLINE KING GEORGE JV, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/01/2023
Obligated Amount
$870.5k
N4523A24M0041 / N4425518D5009 - CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
12/01/2023
Obligated Amount
$0.8k
SPMYM224F0082 / SPMYM220D0006 - LIQUID CARBON DIOXIDE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$0.6k
N4523A24M0043 / N4425518D5009 - HAND WASHING UNITS 30-DAY SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
12/01/2023
Obligated Amount
$0.9k
SPMYM324FUX42 / SPMYM121D0001 - JIT PAINT
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
12/01/2023
Obligated Amount
$2.2k
N3225324F0010 / N3225322D0002 - MONTHLY RENTAL & SERVICE PORTABLE TOILET
Delivery Order - 562991 Septic Tank and Related Services
Contractor
4K SANITATION LLC
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
12/01/2023
Obligated Amount
$12.8k
N6264924F0172 / N6264921D0006 - ACCOMPLISH SHIP REPAIR JOB#4C1-182 IN SUPPORT OF THE USS RONALD REAGAN (CVN 76) FY2024
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
12/01/2023
Obligated Amount
$501.3k
N4215824FCH14 / N4215822D0005 - MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF NNSY C990 SHOP 89 B369 SAIL LOFT
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/01/2023
Obligated Amount
$24.3k
N4523A24F0551 / N0002418D4415 - NON-COMPLEX FFP DOS OPT PERIOD 4 (LOT 2)
Delivery Order - Ship Repair IDIQ-MAC for Emergent Maintenance and Continuous Maintenance (SURF) (2018) - 336611 Ship Building and Repairing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING INCORPORATED)
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
12/01/2023
Obligated Amount
$1.8M
SPMYM324FEX01 / SPMYM323D1100 - SCAFFOLDING PURCHASE PNSY KITTERY
Delivery Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
EXCEL MODULAR SCAFFOLD AND LEASING CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2023
Obligated Amount
$78.5k
N4523A24M0042 / N4425518D5009 - CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
12/01/2023
Obligated Amount
$2.5k
N4523A24M0040 / N4425518D5009 - CHEMICAL TOILET 30-DAY SERVICE - ALL WEST SOUND REGION
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
12/01/2023
Obligated Amount
$0.8k
N3904024F0002 / NNG15SD12B - PORTSNET NETAPP A700 TECH REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
11/30/2023
Obligated Amount
$119k
SPMYM224F0079 / SPMYM220D0006 - HELIUM/NITROGEN/CO2 60/35/5 (200 CF)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/30/2023
Obligated Amount
$0.1k
N4523A24M003V / N4425518D5009 - PSNS/IMF CUSTODIAL SERVICES FOR TRAILER OR BARGE OFFICE SPACES - 30-DAY SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
11/30/2023
Obligated Amount
$1.4k
N6824624F0153 / N6824623D0003 - OWW COLLECTION BARGE SERVICE
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
K.I. KOGYO LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/30/2023
Obligated Amount
$185k
SPMYM224F0078 / SPMYM222D0001 - 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
11/30/2023
Obligated Amount
$1.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within NAVSEA Industrial Operations (SEA 04)

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today