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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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
N6660426M12AC0528 / NNG15SC82B - MUI X PREMIUM, PER DEVELOPER, 12 MONTHS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
11/18/2025
Obligated Amount
$7.6k
N6264926F0067 / N6824621G0023 - FIREMAIN PIPING IN 2-67-1-Q AND 2-69-1-A; 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
11/18/2025
Obligated Amount
$0.00
N6278626FG003 / GS21F0154W - PO 4522904463 HARD HATS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
WESTCARB ENTERPRISES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
11/18/2025
Obligated Amount
$890.10
N6449826F3015 / N6449824D4013 - ITEM 20: COMPLETION-TYPE TASK ORDER REQUIREMENT FOR USS PEARL HARBOR (LSD-52) AMMO LIFT RELIEF VALVE REPLACEMENT AER 93657 UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023).
Delivery Order - NSWCPD Hull, Mechanical and Electrical (HM&E) Machinery Technology for Navy Modernization Programs (2024) - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (HII FLEET SUPPORT GROUP LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
11/18/2025
Obligated Amount
$107.9k
N6278626FG004 / GS35F712GA - PO 4522906275 TELEPHOTO LENS & SDX CARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
11/18/2025
Obligated Amount
$635.49
N0016426FP004 / GS35F179AA - REQUIRED FOR THE ACCURATE LABELING OF SECRET DOCUMENTS WXST 4522920162
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
OFFICE INK PROS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/18/2025
Obligated Amount
$110.00
N4523A26F0801 / N4523A25D0804 - USS KENTUCKY MBT PRESERVATION AND REPAIR
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
11/18/2025
Obligated Amount
$4.4M
N0016426FP022 / 47QTCA21A000T / 47QTCA19D00JN - REQUIRED FOR THE EMPLOYEE TO ACHIEVE THE PROPER ERGONOMIC POSITION THEREFORE DECREASING THE LIKELIHOOD OF THE DEVELOPING A WORK RELATED MUSCULOSKELETAL DISORDER WXDN 4522920648
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/18/2025
Obligated Amount
$115.84
N0016426FC006 / N6600121A0029 / GS35F465GA - SOLIDWORKS LICENSE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/18/2025
Obligated Amount
$111.6k
SPMYM226F6033 / SPMYM220D0006 - LIQUID ARGON
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$8k
N0016726F1009 / N0016724D0018 - PROGRAM MANAGEMENT AND ADMINISTRATION TO 2026
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
11/18/2025
Obligated Amount
$600k
N0016426FP091 / 47QSWA23D0036 - REQUIRED FOR REPAIR EFFORTS FOR THE RAM AIR TURBINES IN SUPPORT OF THE REPAIR OVERHAUL WXST 4522919958
Delivery Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
SPILL 911 INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/18/2025
Obligated Amount
$4.1k
N6278626FG002 / 47QSEA20D0043 - PO 4522903646 DO336 KNEE BOOTS
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)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Bath (SUPSHIP-Bath)
Effective date
11/18/2025
Obligated Amount
$261.92
N6660426M12AC0270 / N6660424A0492 - PROPANE
BPA Call - 221210 Natural Gas Distribution
Contractor
BENJAMIN MILLER
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
11/18/2025
Obligated Amount
$3.3k
N0016426FP032 / 47QSEA20D0043 - REQUIRED TO BE USED IN THE PROCESS OF NOSE BOX OVERCURRENT SENSOR REPAIRS IN SUPPORT OF THE REPAIR AND OVERHAUL OF THE NAVY REPAIRABLE COMPONENTS WXST 4522920165
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
11/18/2025
Obligated Amount
$109.23
N0017426M0003 / N6247323D1811 - SAMPLING-EVENT-ROUTINE
Delivery Order - 541380 Testing Laboratories
Contractor
APTIM (APTIM FEDERAL SERVICES LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
11/18/2025
Obligated Amount
$2.4k

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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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