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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1 - 20 of 1,470
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
N6660417F3005 / N0017814D7578 - NUWCDIV NPT'S NAVAL ARRAY TECHNICAL SUPPORT CENTER (NATSC)FACILITY PROVIDES LIFECYCLE SUPPORT (DIAGNOSTIC TESTING, TROUBLESHOOTING, REFURBISHMENTS, UPGRADES AND REPAIRS) FOR ALL NAVY TOWED ARRAYS. THE CONTRACTOR SHALL PERFORM TASKS IN SUPPORT OF TOWED ARRAY SONAR PROGRAMS. THE CONTRACTOR SHALL PROVIDE SERVICES FOR OPERATION OF THE NATSC FACILITY.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
06/27/2017
Obligated Amount
$48.7M
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
0049 / N0017414D0028 - CL CIWS SUPPORT SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
02/02/2017
Obligated Amount
$139.3k
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
0049 / N5523617D0004 - CT PROCURE MATERIAL IN SUPPORT OF THE USS SAN DIEGO (LPD-22).
Delivery Order - 336611 Ship Building and Repairing
Contractor
Old Harbor Native Corporation (OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC)
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
12/22/2016
Obligated Amount
$163.9k
0048 / N0017414D0028 - CL CIWS SUPPORT SERVICES FOR DDG 61 AND LSD 49
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SERCO INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
12/20/2016
Obligated Amount
$349.1k
0049 / N4008314D2707 - ELECTRICAL SERVICES TO 0049 NSWC B-3168 REPLACE BUSS DUCT AT NAVAL SUPPORT ACTIVITY CRANE INDIANA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
B & D Electric, Inc. (B & D ELECTRIC, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/19/2016
Obligated Amount
$210.3k
0048 / N5523617D0004 - CL PROVIDE KEVLAR ROPE AND HOOKS FOR THE USS BUNKER HILL (CG-52)
Delivery Order - 336611 Ship Building and Repairing
Contractor
Old Harbor Native Corporation (OCEAN BAY INFORMATION AND SYSTEMS MANAGEMENT, LLC)
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
12/15/2016
Obligated Amount
$5.5k
0048 / N6523616D8001 - CVN 78 NAVCERT SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
WR Systems (W R SYSTEMS LTD.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/13/2016
Obligated Amount
$41.8k
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
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

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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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