NAVSEA Industrial Operations (SEA 04) Awarded Contracts | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Contracts

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SPMYM226P5274 - INSULATION, SLEEVING
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
UP ENTERPRISES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$15.9k
SPMYM226P5473 - CLOTH
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CHESAPEAKE CENTER INC (CHESAPEAKE CENTER, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$48.5k
N0040626PS112 - INSULATION, THERMAL FELT AND ACOUSTIC INSULATION.
Purchase Order - 327993 Mineral Wool Manufacturing
Contractor
S3 MARITIME LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/27/2026
Obligated Amount
$33.3k
SPMYM226P5501 - HEX HEAD SCREW, CAP
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TACOMA SCREW PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$15.3k
SPMYM226P5513 - HOSE MONSTER 6EA: HOSE MONSTER 2 1/2 IN, NH THREADITEM# HM2H ATTN: BARR, DD TESTSOURCE: HYDRO FLOW PRODUCTS, LLC 1424 ARMOUR BLVD. MUNDELEIN, IL 60060
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$20.3k
SPMYM126P9482 - CAPSCREW SOCKET HD SOCKET HEAD CAPSCREW SELF-LOCKING, 0.500-13UNRC-3A X 1.500 IN LONG. FF-S-86J TY-VI;MATL TO BE NICUAL, QQ-N-286G, UNS-N05500; SLF LKG IAW MIL-DTL-18240F AMEND-1 TYPE INCH N INCH PELLET; QA-2/CIM
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$2.7k
SPMYM226P5509 - CABLE, ELECTRICAL
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
C&J RESOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$24.9k
SPMYM126P9442 - HYDRAULIC SERVOACTUATOR
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
Moog, Inc (MOOG INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$321.3k
SPMYM226P5505 - EPOXY
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
CK GLOBAL PROCUREMENT
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$980.55
SPMYM226P5524 - THERMAL PIPE INSULATION
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
CHAS D WEST CO (CHAS. D. WEST & CO)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$2.1k
SPMYM226P5506 - GEN PURPOSE AC EPOXY
Purchase Order - 325520 Adhesive Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$22.3k
SPMYM226P5512 - REBOILER HEAD
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$7.8k
N0040626PS052 - PIPING METAL FOR FUEL OIL TRANSFER
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
02/27/2026
Obligated Amount
$14.7k
SPMYM126P0022 - HEXAVALENT CHROMIUM - 1000 MG/L, 125 ML
Purchase Order - 332812 Metal Coating, Engraving
Contractor
ENVIRONMENTAL RESOURCE ASSOCIATES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$1.8k
SPMYM126P9479 - SCREW, THREAD SAVER PART NO. 7 THRD SAVER LIFT GEAR PTFE
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
J J FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$9.8k
SPMYM226P5493 - NAUGAHYDE, BLACK
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
REX V. PEGG FABRICS INC. (REX V. PEGG FABRICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$767.40
SPMYM226P5500 - POLYSILOX
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PPG ARCHITECTURAL FINISHES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$5.2k
SPMYM226P5459 - BRACKET
Purchase Order - 332510 Hardware Manufacturing
Contractor
The Entwistle Company LLC (THE ENTWISTLE COMPANY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$9.4k
SPMYM126P9491 - PIPE
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
W&O Supply (W. & O. SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
02/27/2026
Obligated Amount
$3.3k
SPMYM226P5514 - COVERALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$51.3k

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Awarded Contracts within NAVSEA Industrial Operations (SEA 04)

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Awarded Contracts by Industry

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