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

Naval Sea Systems Command (NAVSEA) Awarded Task Orders and BPA Calls

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47QFLA26F0018 / 47QFLA21D0007 - TO 21 LITTORAL CONNECTORS AND EXPEDITIONARY SYSTEMS - AWARD
Delivery Order - 541330 Engineering Services
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/02/2026
Obligated Amount
$1.1M
140D0426F0239 / 140D0426D0017 - NAVSEA EXCLUSIVE USE LIGHT FIXED WING SERVICES
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ANTHEM COMMERCIAL AIR SERVICES, INC. (ANTHEM COMMERCIAL AIR SERVICES INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/24/2026
Obligated Amount
$50k
47QSMA26F0005 / 47QSMA26A0001 / 47QSMS24D0034 - BPA CALL 47QSMA26F0005, ASSIST ID 47QSMA25K0005-0002, IS ISSUED TO STEELCASE FOR $360,534.24. QUOTE DATED 01/12/26 WAS SUBMITTED AS OUTLINED IN THE AWARDED NSWCPD BPA TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR BLDG 4, RM 2150 - PHILADELPHIA PA.
BPA Call - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/17/2026
Obligated Amount
$360.5k
140D0426F0135 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR US NAVY RADAR COMBAT SYSTEMS TESTING - SOUTHERN CA
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/22/2026
Obligated Amount
$273.9k
47QFLA26F0006 / 47QFLA25D0003 - SCORE SNAIRS MODULAR - SEA21M
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MI TECHNICAL SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
12/29/2025
Obligated Amount
$434.5k
47QSMA26F0003 / 47QSMA26A0001 / 47QSMS24D0034 - BPA CALL 47QSMA26F0003, ASSIST ID 47QSMA25K0005-0001, IS ISSUED TO STEELCASE FOR $122,729.10. QUOTE DATED 10/3/25 WAS SUBMITTED AS OUTLINED IN THE AWARDED NSWCPD BPA TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR BLDG 1000 RM 112, PHILADELPHIA PA.
BPA Call - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/29/2025
Obligated Amount
$122.7k
N4002726F0023 / N0002421D4462 - USS BILLINGS (LCS 15) CMAV SSP 029-26
Delivery Order - Littoral Combat Ships East II (2021) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southeast Regional Maintenance Center (SERMC)
Effective date
12/08/2025
Obligated Amount
$1.6M
N5523626F5010 / N0002422D4462 - C460A INCORPORATE REPAIRS FROM THE ORIGINAL WORK SPECIFICATION PACKAGE FOR USS MICHAEL MONSOOR (DDG-1001) FY26 EM 0023.
Delivery Order - Complex and Non-Complex Emergent & Continuous Maintenance (EM/CM) San Diego (2021) - 336611 Ship Building and Repairing
Contractor
NAVAL ENGINEERING SUPPORT INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
12/08/2025
Obligated Amount
$268.4k
N0016426FM004 / N0016423DWQ91 - THE PURPOSE OF THIS DO IS TO ORDER A QUANTITY OF 12 EACH OF CLIN 0001, ATTENUATORS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PLANAR MONOLITHICS INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/08/2025
Obligated Amount
$32.4k
SPMYM226F6070 / SPMYM225D0007 - CYLINDER NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$35.60
N6426726FG010 / 47QSEA20D004W - D1 HIGH-PERFORMANCE POLYESTER REMOVABLE LABEL TAPE PO# 4522932969
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Corona Division (NSWC-CD)
Effective date
12/08/2025
Obligated Amount
$417.48
N0016426FP046 / 47QSHA18D000G - REQUIRED FOR REPAIR EFFORTS FOR RAM POWER UNIT ALTERNATING GENERATOR RAM AIR GOVERNOR TERMINAL BOX AND MEHB UHB RADOME WXSW 4522932609
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/08/2025
Obligated Amount
$225.40
SPMYM226F6063 / SPMYM225D0007 - ARGON 95% /HYDROGEN 5% CYLINDER CLIN 0001AM
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$464.00
N0002426F4G01 / N0002423D4311 - HULL CLEANING
Delivery Order - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (SEAWARD MARINE SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
12/08/2025
Obligated Amount
$2M
N0016426FP088 / 47QSEA20D0043 - REQUIRED HANGING FOLDER FRAME FOR A VERTICAL FILING CABINET JXRN 4522932862
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/08/2025
Obligated Amount
$27.28
N6264926FA014 / 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
12/08/2025
Obligated Amount
$1M
N6600126F8535 / N6600121D0153 - E2578 - C4I PITCO WAREHOUSE AND JOINT INFORMATION OPERATIONS RANGE (JIOR) SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Noblis (NOBLIS MSD, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
12/08/2025
Obligated Amount
$27.3k
N6449826F0004 / N6449823D4000 - NEW TASK ORDER FOR LOW PRESSURE ELECTROLYZER (LPE) CELL STACK INSTALL AND OPERATIONAL TEST
Delivery Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Treadwell Corp (TREADWELL CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
12/08/2025
Obligated Amount
$74k
N6660426M12AC3039 / 47QTCA18D0081 - PCJMP FOR 2 USERS WINDOWS, ANNUAL MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/08/2025
Obligated Amount
$1.5k
SPMYM226F6061 / SPMYM225D0007 - OXYGEN CYLINDER CLIN 0001BB
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/08/2025
Obligated Amount
$68.32

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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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