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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
HC102825F1271 / NNG15SD74B - WYSE MANAGEMENT SUITE PRO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2025
Obligated Amount
$16.3k
SPMYM225F0552 / SPMYM224D0003 - PALLET OPTION YEAR ONE
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
TREEN BOX & PALLET, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/15/2025
Obligated Amount
$46.6k
SPMYM125F0073 / GS21F0033V - N4215851203177 SAMPLE LINE
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/15/2025
Obligated Amount
$22.2k
SPMYM225F0554 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/15/2025
Obligated Amount
$6.3k
SPMYM225F0555 / SPMYM224D0001 - SCAFFOLD 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
09/15/2025
Obligated Amount
$66.6k
HC102825F1287 / NNG15SD11B - NETAPP HW AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2025
Obligated Amount
$1.5M
HC102825F1299 / NNG15SC82B - OMNISSA HORIZON 8 ENTERPRISE TERM
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
09/15/2025
Obligated Amount
$92.4k
SPMYM125F0076 / 47QSMS25D002R - N4215852061660 COOLING VESTS
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
FIRST LINE TECHNOLOGY, LLC (FIRST LINE TECHNOLOGY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/15/2025
Obligated Amount
$119.2k
N4215825FEN50 / N4215824DE002 - THE PURPOSE OF THIS TASK IS TO MAINTAIN AND DELIVER A TYPE A (14-195H-11) SHIELDED CASK TO NRMD-BANGOR TO SUPPORT UPCOMING WORK.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENVIROCARE OF UTAH INC (ENERGYSOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
09/15/2025
Obligated Amount
$101.5k
HC101925F0056 / N6600121A0083 / GS35F059DA - SQLSVRENTCORE ALNG LICSAPK MVL 2LIC CORE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/15/2025
Obligated Amount
$42.5k
SPMYM225F0551 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/15/2025
Obligated Amount
$28.7k
N4019225F0145 / N4019223D9001 - PROVIDE SECURED TEMPORARY OFFICE STRUCTURES (STOS) AND PORTABLE RESTROOM UNIT (MALE AND FEMALE) TO SUPPORT NAVSEA SSGN PUGET SOUND NAVAL SHIPYARD (PSNS) OFF STATION CIVILIAN PERSONNEL IN SUPPORT OF SUBMARINE WORK AT POLARIS POINT, GUAM.
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
KWIKSPACE GUAM INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/15/2025
Obligated Amount
$361.9k
N6883625F7K0Z / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/15/2025
Obligated Amount
$617.3k
HC102825F1219 / NNG15SC31B - CIPHERTRUST MANAGER, K570 (INCLT7CARD) 2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISTRIBUTED TECHNOLOGY GROUP LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/15/2025
Obligated Amount
$87.5k
N4008525F1035 / N4008522D0068 - NSA PORTSMOUTH BLDG 32, CLEAN DUCTWORK
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
09/15/2025
Obligated Amount
$17.4k
N6883625F7K0X / N0003920D0054 - SERVICE, MAPPING, INTEGRATION, AND TRANSPORT (SMIT) NMCI SERVICES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/14/2025
Obligated Amount
$427.2k
N6883625F6H0R / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/14/2025
Obligated Amount
$1.4M
N6883625F6H0Q / N0003920D0020 - END USER HARDWARE (EUHW DEVICES) AS A SERVICE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/14/2025
Obligated Amount
$3M
HC102825F1255 / NNG15SC82B - ANNUAL MAINTENANCE GEOMAGIC DESIGN X - D
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
09/12/2025
Obligated Amount
$30k

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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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