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
SPMYM225F0541 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/08/2025
Obligated Amount
$6.3k
N6264925FRA13 / N4034522D8000 - EMERGENT MAINTENANCE - OP2 ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDERS (DOS) FOR EMERGENT MAINTENANCE (EM) - OPTION PERIOD 2.IN SUPPORT OF SSP 25-0029 USS CINCINNATI LCS 20.
Delivery Order - 336611 Ship Building and Repairing
Contractor
Austal Limited (AUSTAL USA, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/08/2025
Obligated Amount
$8.6k
N6264925FRA15 / N4034520G0002 - ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDER (DOS) FOR PAINTS AND PRIMERS FOR USS JOHN CANLEY WI 991-11-001.
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARUNDA UTAMA ENGINEERING PTE LTD (MARUNDA PRIVATE LIMITED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/08/2025
Obligated Amount
$210.7k
HC101925F0050 / NNG15SD76B - NINTEX MAINTENANCE RENEWAL
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
Effective date
09/08/2025
Obligated Amount
$19.4k
SPMYM225F0543 / SPMYM220D0006 - LIQUID NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/08/2025
Obligated Amount
$172.00
N6264925FBA02 / N0002325D0087 - PDS CELLULAR COMMUNICATION SERVICES IN AUSTRALIA
Delivery Order - World Wide Expeditionary Multiple Award Contract (WEXMAC) 2.0 (2025) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/08/2025
Obligated Amount
$106.5k
N0040625FS106 / NNG15SC94B - CISCO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/08/2025
Obligated Amount
$41.4k
N6264925F0440 / N6824621G0023 - LPD-22 RESILIENT MOUNT REPLACE
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
09/08/2025
Obligated Amount
$47.5k
N4008525F0396 / N4008524D0014 - REPLACE WELDING EXHAUST FUME HOOD AT NAVAL STATION NORFOLK (NSN), NORFOLK, VA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ETOLIN STRAIT DEVELOPMENT GROUP LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/08/2025
Obligated Amount
$119.8k
N6264925FKA04 / N6264924G0001 - USS CURTIS WILBUR (DDG-54) CASREP SUPPORTS WHILE IN PORT FROM 10 THROUGH 13 SEP 2025 IN ACCORDANCE WITH THE WORK SPECIFICATION SING-025-25.
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUNJIN ENTECH CO., LTD. (SUNJIN ENTECH CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/08/2025
Obligated Amount
$18.1k
SPMYM225F0534 / SPMYM222D0003 - GENERAL PURPOSE AC EPOXY
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
09/08/2025
Obligated Amount
$13.6k
N4523A25F1420 / N4523A25D1301 - THIS TASK ORDER IS FOR THE FALL TUITION FOR THE PSNS APPRENTICE/HELPER PROGRAM. YEAR 1 PRICING
Delivery Order - 611513 Apprenticeship Training
Contractor
WA State Community College Dist 3 (WASHINGTON STATE COMMUNITY COLLEGE DIST #3)
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
09/05/2025
Obligated Amount
$345.1k
SPMYM225F0540 / 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
09/05/2025
Obligated Amount
$23.3k
SPMYM225F0539 / SPMYM224D0001 - CONSTRUCTION PLYWOOD
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
09/05/2025
Obligated Amount
$3.6k
SPMYM225F0536 / 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
09/05/2025
Obligated Amount
$168.96
SPMYM225F0533 / SPMYM221D0003 - LIQUID ARGON (GP 160 LITER)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
808 SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2025
Obligated Amount
$36.6k
SPMYM225F0532 / SPMYM221D0003 - NITROGEN (50 CF)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
808 SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2025
Obligated Amount
$176.80
SPMYM225F0537 / SPMYM220D0006 - LIQUID NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2025
Obligated Amount
$2.8k
SPMYM225F0535 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2025
Obligated Amount
$1.7k

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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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