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
SPMYM225F0553 / SPMYM225D0002 - CHEMICAL RESISTANT BUTYL RUBBER GLOVE
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
HAR-PER SALES SOLUTIONS, INC. (HAR-PER SALES SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/16/2025
Obligated Amount
$41.1k
SPMYM125F0077 / 47QSMA23D08NY - N4215852040625
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SOUTHCO & ASSOC., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
09/16/2025
Obligated Amount
$30.3k
N4215825FEQ52 / N4215825DE002 - N4215825FEQ52- NPTU, SEPTEMBER 2025 MW SHIPMENT
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
09/16/2025
Obligated Amount
$17.7k
N6883625F7K9A / 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
09/16/2025
Obligated Amount
$23.7k
N4215825FEQ50 / N4215825DE002 - THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM PNS SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLIVE ON OR AROUND 9/23/2025.
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
09/16/2025
Obligated Amount
$13.7k
N6883625F7K9B / 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
09/16/2025
Obligated Amount
$135.6k
N4523A25F0906 / N4523A25D0804 - PRESERVATION OF USS HENRY M JACKSON
Delivery Order - US Navy Submarine Preservation and Repair IDIQ MAC (2025) - 336611 Ship Building and Repairing
Contractor
International Marine and Industrial Applicators (IMIA, LLC)
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
09/16/2025
Obligated Amount
$795.5k
N4215825FEP79 / N4215825DE001 - THIS TASK IS TO SUPPORT SAMPLING OF PUGET SOUND NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PSNS AND IMF) RESIN.
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
09/16/2025
Obligated Amount
$37.7k
SPMYM225F0556 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/16/2025
Obligated Amount
$1.7k
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
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
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
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

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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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