Military Sealift Command Awarded Contracts - Total Small Business | Federal Compass

Military Sealift Command Awarded Contracts - Total Small Business

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N3220526P5062 - USNS CODY SEAWATER REGULATING VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/11/2026
Obligated Amount
$72.6k
N3220526P5055 - USNS LEROY GRUMMAN HEAT EXCHANGER PLATES.
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
ALFA LAVAL INC. (ALFA LAVAL INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
01/29/2026
Obligated Amount
$81.1k
N4044326P0001 - USS JOHN L. CANLEY (ESB-6) OILY WASTE REMOVAL
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
HAWAII MARINE CLEANING LLC
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
12/19/2025
Obligated Amount
$78.8k
N0040625PS650 - SPERRE AIR POWER AIR COMPRESSOR PARTS FOR THE FOLLOWING SERIAL NUMBERS: SERIAL NUMBERS: 1601005 AND 1601006
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
LEE ENGINEERING SUPPLY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/30/2025
Obligated Amount
$55.4k
N3220525P2431 - USNS LARAMIE / SPUR CUTTERS / FY25
Purchase Order - 332510 Hardware Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/23/2025
Obligated Amount
$51.9k
N3220525P5093 - USNS COMFORT EATON BREAKER
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/18/2025
Obligated Amount
$18.5k
N3220525P2101 - USNS LARAMIE BALLAST VALVE P/N 10102320
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/17/2025
Obligated Amount
$27.5k
N0040625PS467 - NOZZLES
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
WITMER ASSOCIATES INCORPORATED (WITMER PUBLIC SAFETY GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/03/2025
Obligated Amount
$61.5k
N0040625CS021 - OEM WACO PRODUCTS, INC ACCOMMODATION LADDERS MSC ACTION DESCRIPTION: N2162242844001
Definitive Contract - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
WACO PRODUCTS, INC. (WACO PRODUCTS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
08/20/2025
Obligated Amount
$319.1k
N3220525P5044 - USNS COMFORT OIL SEAL
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
MI-TECH, INC. (MI-TECH INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
07/24/2025
Obligated Amount
$15.7k
N3220525P2415 - 6IN SIMPLEX STRAINER FOR THE UNITED STATES NAVAL SHIP ROBERT E. PEARY FISCAL YEAR 2025
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ESI Acquisition Corp (JA MOODY LLC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
06/27/2025
Obligated Amount
$22.1k
N0040625PS243 - THIS REQUIREMENT IS TO SUPPLY ONE (1) HOBART CONVEYOR DISHWASHER PN: CL44-BAS+BUILDUP FOR THE MSC USNS ALAN SHEPARD (TAKE 3).
Purchase Order - 336611 Ship Building and Repairing
Contractor
INNOVIZE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/24/2025
Obligated Amount
$42.8k
N0040625PS180 - VALVE, BUTTERFLY, WAFER PN - 24JG577315MSC ACTION DESCRIPTION - N231965045W516
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
W&O Supply (W & O SUPPLY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
06/04/2025
Obligated Amount
$52.6k
N3220525P2345 - USNS WASHINGTON CHAMBERS (T-AKE 11)
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Trident Maritime Systems, Inc. (IMECO INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
05/21/2025
Obligated Amount
$140k
N0040625PS038 - FORK LIFT PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
GREGORY POOLE EQUIPMENT COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
05/16/2025
Obligated Amount
$24.9k
N3220525P2341 - USS EMORY S. LAND 5-TON CRANE PARTS.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
05/05/2025
Obligated Amount
$2.4M
N0040625P0384 - THERMAL IMAGERS FOR ESB VESSEL
Purchase Order - 922160 Fire Protection
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
04/23/2025
Obligated Amount
$16.8k
N4044625P0007 - USS FRANK CABLE DISTILLER SALINITY PANEL PARTS/KIT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
AQUA-CHEM, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Far East - Singapore (MSCFE)»MSC Ship Support Unit Guam
Effective date
04/23/2025
Obligated Amount
$31.1k
N3220525P2333 - MSD BOOKCELLS FOR MARINE SANITATION DEVICES ONBOARD THE UNITED STATES NAVAL SHIP SUPPLY FISCAL YEAR 2025
Purchase Order - 336611 Ship Building and Repairing
Contractor
DE NORA WATER TECHNOLOGIES LLC
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
04/17/2025
Obligated Amount
$246.1k
N3220525P2303 - USNS LEWIS & CLARK (T-AKE-1) RADIO ASSEMBLY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
04/10/2025
Obligated Amount
$32.3k

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Awarded Contracts within Military Sealift Command

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Awarded Contracts by Industry

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