NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have NAVSEA Industrial Operations (SEA 04) total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 414
SPMYM317F3095 / SPE4A117G0003 - TCV SLEEVE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/28/2017
Obligated Amount
$23.2k
0146 / N6824615G0016 - USS GERMANTOWN (LSD-42) JBAR REPAIR
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
02/08/2017
Obligated Amount
$8.6k
0049 / N0040613D3014 - SITE AVAILABILITY CHARGE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
US ECOLOGY WASHINGTON, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/30/2017
Obligated Amount
$148.8k
0048 / N0040613D3014 - SITE AVAILABILITY CHARGE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
US ECOLOGY WASHINGTON, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/30/2017
Obligated Amount
$148.8k
0144 / N6824615G0016 - USS GERMANTOWN (LSD-42) REPALCEMENT OF FITTING ASSEMBLY
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
12/06/2016
Obligated Amount
$36.1k
0145 / N6824615G0016 - USS GERMANTOWN (LSD-42)CLIPS
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
12/01/2016
Obligated Amount
$172.3k
0048 / N6824617G0023 - USS GERMANTOWN (LSD-42) ACCOMPLISHING SCD 12133D 05 LVL SELF SVCE LAUNDRY INSTALLATION
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
11/22/2016
Obligated Amount
$295.8k
0049 / N6824617G0023 - USS GERMANTOWN (LSD-42) OXYGEN BOTTLE RACK REPAIR
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
11/18/2016
Obligated Amount
$44.2k
0143 / N6824615G0016 - USS GERMANTOWN (LSD-42)DISHWASHER
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
11/17/2016
Obligated Amount
$33.7k
0144 / N6824616G0018 - USS GERMANTOWN (LSD-42) NONSKID DECK COVERING ON MAIN DK PORT SIDE WALK AREA, REPLACE
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
11/07/2016
Obligated Amount
$88.2k
0175 / N6824616G0018 - USS WARRIOR (MCM-10) LEAKING REPAIR
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
11/01/2016
Obligated Amount
$15.8k
0049 / N6824614G0008 - USS GERMANTOWN (LSD-42) INULATION AND LAGGING ON CHW PPG REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUDO SANGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2016
Obligated Amount
$1.1k
0048 / N6824614G0008 - USS GERMANTOWN (LSD-42) INSULATION ADN LAGGING REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUDO SANGYO CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/24/2016
Obligated Amount
$43.2k
0145 / N6824616G0018 - USS GERMANTOWN (LSD-42) COSMETIC POLYNMERIC DECK COVERING; REPLACE
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
10/24/2016
Obligated Amount
$39.4k
0143 / N6824616G0018 - USS GERMANTOWN (LSD-42) GRADE
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
10/24/2016
Obligated Amount
$11.8k
0146 / N6824616G0018 - USS WARRIOR (MCM-10) HOLE ON WOODEN BULKHEAD IN AMR, REPAIR
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
10/17/2016
Obligated Amount
$3.2k
0049 / N0018914DE004 - MIXED WASTE TREATMENT
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Perma-Fix Environmental Services, Inc. (PERMA-FIX ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
10/05/2016
Obligated Amount
$97.8k
0049 / SPMYM215D0011 - 3/4 INCH X 48 INCH X 96 INCH
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
09/03/2016
Obligated Amount
$120.5k
0048 / SPMYM215D0011 - 1/2 INCH X 48 INCH X 96 INCH
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
09/01/2016
Obligated Amount
$15k
0049 / N4008514D5205 - PLANNING STUDY FOR P-106 MANUFACTURING SUPPORT FACILITY
Delivery Order - 541330 Engineering Services
Contractor
Whitman Requardt & Associates LLP (WHITMAN, REQUARDT AND ASSOCIATES, LLP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/18/2016
Obligated Amount
$182.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within NAVSEA Industrial Operations (SEA 04)

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today