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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N4523A26F4005 / N4523A22D4001 - ENVIRONMENTAL MONITORING-WADOH
Delivery Order - 541360 Geophysical Surveying and Mapping Services
Contractor
HEALTH, WASHINGTON STATE DEPARTMENT OF
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
01/16/2026
Obligated Amount
$119.1k
N6264926F0106 / N6824620G0005 - USS SAN DIEGO(LPD-22) 38DX212330-00-A01 FUEL OIL SERVICE TANK (6-112-2-F); CLEAN38DX212331-00-A01 FUEL OIL SERVICE TANK (6-115-2-F); CLEAN38DX212332-00-A01 FUEL SERVICE TANK (6-73-1-F); CLEAN 38DX212333-00-A01 FUEL SERVICE TANK (6-77-1-F); CLEAN
Delivery Order - 336611 Ship Building and Repairing
Contractor
KUBO INDUSTRIES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/16/2026
Obligated Amount
$26.7k
N6264926FA055 / 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
01/16/2026
Obligated Amount
$15.1k
HC102826F0062 / NNG15SC82B - 1YRWARIMC3500 "RICOH CORP. WARRANTY SERV
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
01/16/2026
Obligated Amount
$538.1k
N6275826FE101 / N4008422D6300 - INDUSTRIAL WASTE DOC # N627586016E845
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
01/16/2026
Obligated Amount
$1.3k
N6264926F0109 / N6824623G0004 - LPD-22, 3RD PLTF DECK SURFACE IN 7-63-0-E; PRESERVE
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
01/16/2026
Obligated Amount
$10.7k
N4215826FEQ03 / N4215825DE002 - THE PURPOSE OF THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM PNS SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLIVE.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
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
01/16/2026
Obligated Amount
$6.6k
N4215826FEP13 / N4215825DE001 - THE PURPOSE OF THIS TASK IS TO SUPPORT A NUCLEAR REGIONAL MAINTENANCE DEPARTMENT - KINGS BAY (NRMD-KB) KINGS BAY, GEORGIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSISTING OF 8 METAL CONTAINERS.
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
01/16/2026
Obligated Amount
$103.1k
HC102826F0075 / NNG15SD12B - SECURE SW SUPPORT,ONTAP SELECT,M300,PREM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/16/2026
Obligated Amount
$63.9k
SPMYM226F6123 / SPMYM225D0007 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/15/2026
Obligated Amount
$7.9k
N3225326F0014 / N0002424D4241 - SHIP REPAIR
Delivery Order - Repair, Maintenance and Alteration of US Vessels in Pearl Harbor (2025) - 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
01/15/2026
Obligated Amount
$447.5k
N3904026F1006 / N3904024D0010 - NRTL 5128
Delivery Order - Nationally Recognized Testing Laboratory (NRTL) Field Evaluation Services (2025) - 541380 Testing Laboratories
Contractor
NEMKO USA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
01/15/2026
Obligated Amount
$8k
N6264926FB057 / N6264926DB001 - LIQUID NITROGEN FOR 19 DEC 2025 LOCATION: PIER, BERTH 12
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
DAIICHI KASEI SANGYO CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/15/2026
Obligated Amount
$7.9k
HC102826F0078 / N6600121A0029 / GS35F465GA - SOLIDWORKS SOFTWARE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/15/2026
Obligated Amount
$87k
N6264926FA053 / 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
01/15/2026
Obligated Amount
$331.8k
SPMYM226F6122 / SPMYM225D0007 - LIQUID NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/15/2026
Obligated Amount
$212.00
N6264926FA039 / N6264921G0002 - USS DEWEY (DDG-105) FY26 6C1 SRA(D) BUNDLE2
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/15/2026
Obligated Amount
$2.5M
N6264926FB055 / N6264921G0002 - ICN 38K6A99101-A01 AND 38K6A62501-A01/ INSTALL AND REMOVE SCAFFOLDING USS RAFAEL PERALTA (DDG-115)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
01/15/2026
Obligated Amount
$21.2k
N4523A26F1315 / N4523A23D5702 - THIS IS THE TASK ORDER TO ESTABLISH QUARTERLY MAINTENANCE ON TWO (2) OMAX WATERJET CUTTING SYSTEMS, SERIAL #M15155182 (AID 4523A12385) AND SERIAL# M15305793 (AID 4523A16125). YEAR 4, TWO (2) OMAX SYSTEMS X FOUR (4) QUARTERLY SERVICE = QTY 8 EACH
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
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
01/15/2026
Obligated Amount
$28.5k
N6264926F0103 / N6824621G0023 - LPD-22, MAIN DRAINAGE VALVE (MD-V-01I); 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
01/14/2026
Obligated Amount
$37.3k

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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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