Naval Sea Systems Command (NAVSEA) Awarded Contracts - Total Small Business | Federal Compass

Naval Sea Systems Command (NAVSEA) Awarded Contracts - Total Small Business

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we have Naval Sea Systems Command (NAVSEA) total small business contracts covered.

N5523626P0018 - C410A - USS THEODORE ROOSEVELT (CVN-71) - CIS SAFETY NETS
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
NAVIGATIONAL SERVICES, INC (NAVIGATIONAL SERVICES)
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
02/27/2026
Obligated Amount
$35k
N5523626P0022 - CODE 410A - USS ANCHORAGE (LPD-23) CIS - SCAFFOLDING
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Premier Scaffold, Inc. (PREMIER SCAFFOLD, INC.)
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
02/27/2026
Obligated Amount
$24.7k
N6133126P0075 - SWAGELOK BRAND FITTINGS AND ADAPTERS
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
Syracuse International Technologies (S I T CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/25/2026
Obligated Amount
$31.6k
N5523626P0021 - C410A_INCORPORATE REQUIREMENTS FROM THE ORIGINAL STATEMENT OF WORK FOR USS STETHEM (DDG-63) CIS SAFETY NETS
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
NAVIGATIONAL SERVICES, INC (NAVIGATIONAL SERVICES)
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
02/25/2026
Obligated Amount
$7.5k
N5523626P0017 - C410A_INCORPORATE REQUIREMENTS FROM THE ORIGINAL STATEMENT OF WORK FOR USS CARL VINSON (CVN-70) CIS SAFETY NETS.
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
NAVIGATIONAL SERVICES, INC (NAVIGATIONAL SERVICES)
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
02/24/2026
Obligated Amount
$97.5k
N6133126P0070 - TE-CONNECTIVITY CONDUCTOR CABLES FOR LCAC
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
CARROLL WOODS, INC. (CARROLL WOODS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/24/2026
Obligated Amount
$6.1k
N6133126P0072 - WOODS-HOLE BRAND MICROMODEM STACKS AND SUPPORT EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/24/2026
Obligated Amount
$33.8k
N5523626P0019 - C410A_INCORPORATE REQUIREMENTS FROM ORIGINAL STATEMENT OF WORK FOR CIS USS JOHN P. MURTHA (LPD-26) SCAFFOLDING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Premier Scaffold, Inc. (PREMIER SCAFFOLD, INC.)
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
02/23/2026
Obligated Amount
$25.6k
N5523626P0016 - C410A_INCORPORATE REQUIREMENTS FROM THE ORIGINAL STATEMENT OF WORK FOR CIS USS PRINCETON (CG-59) SCAFFOLDING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Premier Scaffold, Inc. (PREMIER SCAFFOLD, INC.)
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
$87k
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
N6133126P0048 - HYDRAULICS INTERNATIONAL BRAND BOOSTER PUMP AND PARTS
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/18/2026
Obligated Amount
$149.4k
N5523626P0011 - CODE 410A - USS ANCHORAGE (LPD-23) - CIS TANK CLEANING
Purchase Order - 562910 Remediation Services
Contractor
CALIFORNIA MARINE CLEANING, INC.
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
02/13/2026
Obligated Amount
$15.5k
N6133126P0066 - HOKE SDV MK 1101 MULTIMITE VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/11/2026
Obligated Amount
$11k
N6133126P0061 - SONAR EQUIPMENT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECHO81, LLC (ECHO81 LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/10/2026
Obligated Amount
$17.2k
N6133126P0063 - SHERWOOD DIVING REGULATORS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DIVE WORLD LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
02/10/2026
Obligated Amount
$2.6k
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
N0017426P1039 - SLEEVE, HOUSING FIRING PIN
Purchase Order - 332710 Machine Shops
Contractor
CLEARSHOT MANUFACTURING LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
02/04/2026
Obligated Amount
$43k
N4215826P0001 - OVERSPEED SHUTOFF VALVE SPRING TESTING AND ADJUSTMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JORDAN INVESTMENTS, INC. (ROCKY MOUNTAIN HYDROSTATICS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
01/30/2026
Obligated Amount
$59.5k
SPMYM126P9342 - HELLAN STRAINER COVER PLATES
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PRIMEPRO BUSINESS SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/30/2026
Obligated Amount
$62k
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

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