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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47QFCA25F0036 / 47QTCK18D0004 - PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PSNS & IMF) IT SUPPORT SERVICES
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/23/2025
Obligated Amount
$20.2M
SPMYM225F0530 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/30/2025
Obligated Amount
$3.8k
SPMYM225F0529 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$6.3k
SPMYM225F0528 / SPMYM220D0006 - NITROGEN (184 CF)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$84.48
N6275825FE023 / N4008422D6300 - INDUSTRIAL WASTE DOC # N62758FE023
Delivery Order - 562111 Solid Waste Collection
Contractor
JFE-K SCRAP JV
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Ship Repair Facility & Japan Regional Maintenance Center (SRF-JRMC)
Effective date
08/29/2025
Obligated Amount
$8.6k
HC102825F1109 / NNG15SD80B - SPLUNK SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2025
Obligated Amount
$161.2k
N3225325F1033 / GS07F9314S - SPECTROPHOTOMETER
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Danaher Corporation (HACH COMPANY)
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
08/29/2025
Obligated Amount
$13.1k
HC101925F0049 / NNG15SD00B - SYMANTEC WEB PROTECTION SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2025
Obligated Amount
$86.7k
N6275825FE022 / N4008422D6300 - INDUSTRIAL WASTE DOC # N627585240E860
Delivery Order - 562111 Solid Waste Collection
Contractor
JFE-K SCRAP JV
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Ship Repair Facility & Japan Regional Maintenance Center (SRF-JRMC)
Effective date
08/29/2025
Obligated Amount
$9.3k
SPMYM225F0527 / SPMYM225D0006 - TOOL BAG BASE YEAR
Delivery Order - 314910 Textile Bag and Canvas Mills
Contractor
UNIFORMS MANUFACTURING OF ARIZONA, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/29/2025
Obligated Amount
$30.5k
N4215825FEP73 / N4215825DE001 - TO SUPPORT PORTSMOUTH NAVAL SHIPYARD (PNS) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT 1348-1716-ES-25-006 CONSISTING OF ONE (1) SHIELDED CONTAINER CONTAINING A DEMINERALIZER.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENERGYSOLUTIONS SERVICES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
08/29/2025
Obligated Amount
$64.3k
HC101925F0044 / NNG15SC71B - CISCO EA 3.0 BUNDLE RENEWAL BASE + 3 OPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2025
Obligated Amount
$207k
HC102825F1129 / NNG15SC82B - JOHNSON CONTROLS CCURE
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
08/29/2025
Obligated Amount
$119.2k
SPMYM125F0069 / GS02F0118T - N4215852238591 SCOTCH THERMAL LAMIN
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/29/2025
Obligated Amount
$134.80
N6264925F0432 / N6824622G0010 - THIS REQUIREMENT FOR LPD-22 FOR 6A1 AVAIL WAS PROCESSED DURING EPS MIGRATION AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT N6824622G0010 IN ACCORDANCE WITH DFARS SUBPART 217.71.
Delivery Order - 336611 Ship Building and Repairing
Contractor
NAKAJIMA NOZZLE CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/28/2025
Obligated Amount
$3.5k
HC102825F1079 / N6600124A0056 / 47QSWA18D008F - RED HAT OPENSHIFT PLATFORM PLUS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$17.3k
N6264925F0428 / N6824623G0004 - THIS REQUIREMENT FOR MCM-14 FOR 5J1 AVAIL WAS PROCESSED DURING EPS MIGRATION AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT N6824623G0004 IN ACCORDANCE WITH DFARS SUBPART 217.71.
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
08/28/2025
Obligated Amount
$188.5k
HC102825F1084 / NNG15SD76B - HPE TECH CARE ESSENTIAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$66.6k
N4008525F0628 / N4008522D0055 - B240 FIRE SUPPRESSION MODERNIZATION RM24-2698
Delivery Order - Maine Design-Build/Design-Bid-Build MACC (2022) - 236220 Commercial and Institutional Building Construction
Contractor
CCI FACILITY SUPPORT SERVICES, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/28/2025
Obligated Amount
$2.7M
SPMYM425F0013 / 47QTCA21D00FA - KIT, FUSION SPLICER
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SUPERIOR SOLUTIONS AND INSIGHTS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/28/2025
Obligated Amount
$11k

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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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