Naval Sea Systems Command (NAVSEA) Awarded Contracts - Cyber Security | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Contracts - Cyber Security

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N5523626P0015 - CODE 410A - ULTRASONIC TESTING AND REPORT FOR DRY DOCK CAISSON
Purchase Order - 541330 Engineering Services
Contractor
INDUSTRIAL MARINE ENGINEERING SERVICES 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
02/20/2026
Obligated Amount
$59.5k
SPMYM326P6020 - SLEEVE PLUGS
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/17/2026
Obligated Amount
$84k
SPMYM326P6021 - HOSE ASSEMBLY
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
FLUID HANDLING RESOURCES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/05/2026
Obligated Amount
$57.5k
SPMYM426P1193 - TIE ROD,STEERING
Purchase Order - 336330 Motor Vehicle Steering and Suspension Components
Contractor
XOMETRY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/30/2026
Obligated Amount
$89.5k
N6660426P0005 - SUBSEA WINCH WITH ATTACHABLE LEVELWINDER
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
INTEROCEAN SYSTEMS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
01/23/2026
Obligated Amount
$304k
SPMYM426P1152 - CABLE ASSEMBLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/14/2026
Obligated Amount
$78.6k
SPMYM426P1133 - CABLE ASSEMBLY, POWER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BACKBONE INTERCONNECT LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$17.6k
SPMYM326P6013 - RADOME, CLOSURE CAP
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$28.9k
SPMYM426P1127 - END FLANGE RECEPT
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
SUPPLY SOLUTIONS INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/08/2026
Obligated Amount
$100.2k
SPMYM426P1119 - HOSE, ASSY
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
D & M HYDRAULIC SALES & SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2025
Obligated Amount
$41k
SPMYM326P3107 - GRIT 20/40 FINE COAL SLAG 4000LB SUPER SACKS, QPL 22262.
Purchase Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
MARINE EQUIPMENT SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/18/2025
Obligated Amount
$69.3k
N6660426P0030 - COMMERCIAL BUILD TO PRINT MACHINING OF TITANIUM SUPPORT RING MODULES FOR HYDROPHONE MOUNTING, IN ACCORDANCE WITH GOVERNMENT PROVIDED DRAWING.
Purchase Order - 332710 Machine Shops
Contractor
WINCHESTER TOOL, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/10/2025
Obligated Amount
$75.9k
SPMYM326P6007 - SELF LOCKING HEX NUT
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2025
Obligated Amount
$71.9k
SPMYM326P6205 - FLAT SOCKET HEAD S/L CAP SCREWS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
TANTALUM BOLT & FASTENER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/12/2025
Obligated Amount
$39.2k
SPMYM225P2584 - GEOMAGIC DESIGN X
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$65.9k
N0002425C4114 - NPES PROTOTYPE DELIVERABLE
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CONTINUOUS SOLUTIONS LLC (CONTINUOUS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/30/2025
Obligated Amount
$1.1M
SPMYM225D0008 - 16.0" BLADDER PLUG
IDC - 326299 All Other Rubber Product Manufacturing
Contractor
COB INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$0.00
SPMYM225P2587 - OMNI-SCAN X4 64
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$432k
SPMYM225P2573 - TENT
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2025
Obligated Amount
$578.3k
N0002425C4112 - TACTICAL ENERGY MANAGEMENT CONTROLLER
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
General Electric (GE ENERGY POWER CONVERSION NAVAL SYSTEMS INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/25/2025
Obligated Amount
$4.6M

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Awarded Contracts within Naval Sea Systems Command (NAVSEA)

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