NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls | Federal Compass

NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls

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N4523A26F5714 / N4523A23D5717 - FORKLIFT LEASE 0001AV/BE 3-TON FORKLIFT (6,000 LB) NET CAPACITY INDUSTRIAL FORKLIFT IAW THE PWS (VARIATION)PERIOD OF PERFORMANCE (POP)= 03/09/2026 - 03/08/2027
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PAPE' MATERIAL HANDLING, INC.
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
02/27/2026
Obligated Amount
$13.5k
N3225326F0021 / N3225324D0500 - SHIP REPAIR
Delivery Order - PHNSY Surface Vessel Maintenance Multiple Award Contract (SURFMAC) IDIQ (2024) - 336611 Ship Building and Repairing
Contractor
Marisco (MARISCO, LTD.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
02/27/2026
Obligated Amount
$66.6k
N6264926F0232 / N6264922G0007 - MCM14 38KMA31107-00-A01
Delivery Order - 336611 Ship Building and Repairing
Contractor
SAN DENSHI KOGYO CO., LTD. (SAN DENSHI KOGYO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/27/2026
Obligated Amount
$6.5k
SPMYM226F6177 / SPMYM222D0003 - GEN PURPOSE AC EPOXY
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
Sherwin-Williams Company (SHERWIN-WILLIAMS COMPANY, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$5.5k
SPMYM226F6178 / SPMYM225D0007 - ARGON CLIN 0002AC
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/27/2026
Obligated Amount
$5k
N4523A26F5715 / N4523A22D1304 - 1000KW EDG LEASE POP: 2MARCH2026 - 1MARCH2027
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NC Power Systems Co. (N C POWER SYSTEMS CO.)
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
02/27/2026
Obligated Amount
$181.8k
N4523A26F5716 / N4523A22D1304 - 500 KW DIESEL GENERATOR, 480VAC, 3PHASE, 60 HZ. PERIOD OF PERFORMANCE (POP) = 1 MAR 2026 - 31 JUL 2026
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
NC Power Systems Co. (N C POWER SYSTEMS CO.)
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
02/26/2026
Obligated Amount
$37.2k
N6264926F0230 / N6824623G0004 - MCM-9 AWNING ASSEMBLY OF CANOPY ON 03 LEVEL; REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
Shinko Co., Ltd (SHINKO CO.,LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/26/2026
Obligated Amount
$27k
N4523A26M0036 / N6247020D0001 - (FOR DODAAC N62470) FACILITY BULLETS
Delivery Order - 561210 Facilities Support Services
Contractor
Jacobs Solutions Inc. (AMENTUM TECHNOLOGY, INC.)
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
02/26/2026
Obligated Amount
$9.3k
SPMYM226F6175 / SPMYM225D0007 - LIQUID NITROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/26/2026
Obligated Amount
$424.00
N6264926F0231 / N6824620G0005 - USS TRIPOLI (LHA-7) 38DJA64301-00-A01 VENTILATION DUCT IN 1-33-0-L; REPLACE
Delivery Order - 336611 Ship Building and Repairing
Contractor
KUBO INDUSTRIES CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/26/2026
Obligated Amount
$3.8k
SPMYM226F6166 / SPMYM225D0007 - ARGON HYDROGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/25/2026
Obligated Amount
$348.00
N3225326F0022 / N0002424D4238 - SHIP REPAIR
Delivery Order - Repair, Maintenance and Alteration of US Vessels in Pearl Harbor (2025) - 336611 Ship Building and Repairing
Contractor
Epsilon Systems (EPSILON SYSTEMS SOLUTIONS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
02/25/2026
Obligated Amount
$128.5k
N4523A26M0033 / N4425518D5009 - CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
02/25/2026
Obligated Amount
$293.17
SPMYM226F6170 / SPMYM225D0007 - NITROGEN CLIN 0001AY
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/25/2026
Obligated Amount
$211.20
SPMYM226F6174 / SPMYM225D0007 - OXYGEN 200 CF CLIN 0001BC
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/25/2026
Obligated Amount
$64.70
SPMYM426F1003 / N0002421G4305 - TWISTLOCK RECEIVER
Delivery Order - 336611 Ship Building and Repairing
Contractor
Huntington Ingalls (HUNTINGTON INGALLS INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/25/2026
Obligated Amount
$15.4k
N4523A26M0034 / N4425518D5009 - CHEMICAL TOILET - 30-DAY SERVICE - ALL WEST SOUND REGION
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
02/25/2026
Obligated Amount
$293.17
N6264926F0228 / N6824621G0023 - MCM-9 38KPA52407_02_A03 TEMPORARY CHILL WATER UNIT; PROVIDE
Delivery Order - 336611 Ship Building and Repairing
Contractor
YAMAGUCHI MACHINERY CO.,LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/25/2026
Obligated Amount
$78.8k
N6264926FA072 / N6264921D0006 - THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J.
Delivery Order - 336611 Ship Building and Repairing
Contractor
SUMITOMO HEAVY INDUSTRIES, LTD. (SUMITOMO HEAVY INDUSTRIES, LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/25/2026
Obligated Amount
$38.9k

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Awarded Task Orders within NAVSEA Industrial Operations (SEA 04)

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Awarded Task Orders by Industry

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