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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SPMYM226F6104 / SPMYM225D0007 - LIQUID CARBON DIOXIDE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$670.00
SPMYM226F6092 / SPMYM225D0007 - NITROGEN GAS (44 CF)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/29/2025
Obligated Amount
$6.55
N6264926F0089 / N6824621G0023 - RESILIENT MOUNT AND EXPANSION BELLOWS; 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
12/24/2025
Obligated Amount
$7.9k
SPMYM226F6103 / SPMYM225D0007 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$1.7k
N6275826FE003 / N4008422D6300 - INDUSTRIAL WASTE DOC # N627585357E860
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
12/23/2025
Obligated Amount
$9.1k
N6264926FA021 / 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
12/23/2025
Obligated Amount
$75.2k
N6264926F0086 / N6264922G0006 - LPD-22, HELLAN STRAINER ON MSW FOR CENTRAL FRESH WATER (CFW) COOLER; REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
HOSEI CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/23/2025
Obligated Amount
$16.4k
N6264926F0087 / N6824621G0023 - LPD-22, CPS COOLING COLL UNIT IN 2-78-2-Q; 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
12/23/2025
Obligated Amount
$12.3k
N6264926F0085 / N6264921G0002 - LPD-22, SSDG USED LUBE OIL TANK 8-45-2-F CLEAN
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
12/23/2025
Obligated Amount
$7.2k
N6264926FA037 / N6264921G0002 - USS ROBERT SMALLS (CG 62) REPLACE NONSKID SYSTEM
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
12/23/2025
Obligated Amount
$197.1k
SPMYM226F6102 / SPMYM225D0007 - OXYGEN 27 CF
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$63.44
N6264926FA038 / 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
12/22/2025
Obligated Amount
$154.3k
SPMYM226F6101 / SPMYM224D0001 - LUMBER SOFTWOOD TIMBER
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
12/22/2025
Obligated Amount
$82k
SPMYM226F6098 / SPMYM225D0007 - ARGON/HELIUM 95/5 (197 CF) CYLINDER
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/22/2025
Obligated Amount
$108.55
N6264926F0083 / N6824623G0001 - SEE SECTION B FOR DESCRIPTION
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2025
Obligated Amount
$591.59
N6264926F0082 / N6824623G0004 - SEE SECTION B FOR DESCRIPTION
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
12/22/2025
Obligated Amount
$5.6k
N6264926FB049 / N6264921A0002 - TEMP AIR COMPRESSOR AND AIR DRYER SERVICE TO SUPPORT USS PREBLE (DDG-88) AT US NAVAL SHIP REPAIR FACILITY AND JAPAN REGIONAL MAINTENANCE CENTER (SRF-JRMC), YOKOSUKA.
BPA Call - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/22/2025
Obligated Amount
$13.8k
N4523A26F5703 / N4523A22D1304 - 750KW DIESEL GENERATOR (EDG) RENTAL PERIOD OF PERFORMANCE (POP) 12 JANUARY 2026 - 11 JUNE 2026
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NC Power Systems Co. (N C POWER SYSTEMS CO.)
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
12/19/2025
Obligated Amount
$56.2k
N4523A26F1310 / N4523A25D1301 - 2026 WINTER TUITION APPRENTICE AND HELPER PROGRAM
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
12/19/2025
Obligated Amount
$312.7k
N4523A26F5702 / N4523A23D5717 - FORKLIFT LEASE PERIOD OF PERFORMANCE (POP) 12/25/2025 - 10/24/2026(3) 3-TON AU/BD (1) 7-TON AW/BF(1) 10-TON AY/BH
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PAPE' MATERIAL HANDLING, 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
12/19/2025
Obligated Amount
$91.4k

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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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