Naval Sea Systems Command (NAVSEA) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Task Orders and BPA Calls - Total Small Business

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0009 / N6554009D0009 - SERVICE CONTRACTS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALLARD NAZARIAN GROUP, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$123.2k
0008 / N6554009D0009 - SERVICE CONTRACTS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALLARD NAZARIAN GROUP, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$27.5k
0018 / N6554009D0009 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ALLARD NAZARIAN GROUP, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
03/06/2024
Obligated Amount
$758k
0009 / N0010408DZD00 - UNDEFINITIZED ORDER
Delivery Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
General Dynamics Corporation (BATH IRON WORKS CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$1.3M
N6133118F0020 / GS02F023CA - ELECTRONIC TECHNICIAN SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
TRIMECH SERVICES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/28/2017
Obligated Amount
$131.5k
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
0144 / N0016412A0023 - DATA TAKE OFF ASSY
BPA Call - 332710 Machine Shops
Contractor
LOUGHMILLER MACHINE, TOOL & DESIGN
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/28/2017
Obligated Amount
$107.2k
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
0348 / N6600109D0037 - C4ISR E3 TRAINING SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/08/2016
Obligated Amount
$606.3k
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
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
0175 / N6600115D0341 - ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
11/01/2016
Obligated Amount
$56.9k
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
0175 / N0002411D4115 - DIVING&DIVING-RELATED SERVICES
Delivery Order - 488330 Navigational Services to Shipping
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/31/2016
Obligated Amount
$225.4k
N6133116F0487 / GS35F0476Y - PANASONIC TOUGHBOOK 31
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NOMAR ENTERPRISES, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/25/2016
Obligated Amount
$212.1k

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Awarded Task Orders within Naval Sea Systems Command (NAVSEA)

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Awarded Task Orders by Industry

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