Naval Sea Systems Command (NAVSEA) Awarded Contracts - Program Management | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Contracts - Program Management

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N6426726C1025 - HARDWOOD RANGE WISS V5 TOWERS
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
ALLSTATE TOWER, INC. (ALLSTATE TOWER INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Corona Division (NSWC-CD)
Effective date
02/26/2026
Obligated Amount
$197k
140D0426D0017 - NAVSEA EXCLUSIVE USE LIGHT FIXED WING AIRCRAFT SERVICES
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
ANTHEM COMMERCIAL AIR SERVICES, INC. (ANTHEM COMMERCIAL AIR SERVICES 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
02/24/2026
Obligated Amount
$242.5k
N0002426C5203 - SURFACE SHIP UNDERSEA WARFARE SYSTEMS SOFTWARE DEVELOPMENT
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
02/20/2026
Obligated Amount
$7.5M
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
N4215826PS021 - APPRENTICESHIP PROGRAM FY2026
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
TIDEWATER COMMUNITY COLLEGE
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/20/2026
Obligated Amount
$1.5M
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
N6660426P0100 - PROCUREMENT OF ADEL WIGGINS (BRAND NAME ONLY, NO SUBSTITUTIONS) QUICK-DISCONNECT SELF-SEALING SOCKET AND NIPPLE FITTINGS. THESE COMPONENTS ARE ESSENTIAL FOR A CRITICAL BLEED VALVE ASSEMBLY USED ACROSS MULTIPLE PLATFORMS.
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
Transdigm, Inc (TRANSDIGM INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
02/13/2026
Obligated Amount
$32.4k
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
N4215826PN018 - 2026 CCTV SERVICE CONTRACT-N4215826RX60234 FOR ORGANIZATION 1120 - SECURITY AND FIRE DIVISION FY: 2026, AMS: N42158-26-SIMACQ-NNSY-1120-0006
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC. (INTEGRATED SECURITY TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/04/2026
Obligated Amount
$219.7k
N4523A26C1004 - MAINTENANCE, PRESERVATION AND REPAIR OF THE BELUGA BARGE
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Motive Power Marine LLC (MOTIVE POWER MARINE, 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
01/30/2026
Obligated Amount
$1.6M
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
N0002426C6100 - TB-34A TOWED ARRAY ASSEMBLY
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
L3 TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
01/26/2026
Obligated Amount
$18.4M
N6660426P0103 - SUPPORT COILS
Purchase Order - 332710 Machine Shops
Contractor
MALUX MACHINE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
01/21/2026
Obligated Amount
$20.3k
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
N0017826P6619 - DIRECTV
Purchase Order - 517410 Satellite Telecommunications
Contractor
EXECUTIVE BROADBAND COMMUNICATIONS, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
01/14/2026
Obligated Amount
$25.7k
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
N0002426C4405 - USS IWO JIMA (LHD 7) FY26 SRA
Definitive Contract - 336611 Ship Building and Repairing
Contractor
BAE Systems (BAE SYSTEMS NORFOLK SHIP REPAIR INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
01/08/2026
Obligated Amount
$204.2M
N4215826PS014 - SHOP 89 TOUCH LABOR - SHIPWRIGHTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
G I INDUSTRIAL-MARINE, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/30/2025
Obligated Amount
$1.7M

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Awarded Contracts by Industry

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