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

NAVSEA Industrial Operations (SEA 04) Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have NAVSEA Industrial Operations (SEA 04) total small business task orders covered.

SPMYM317F3095 / SPE4A117G0003 - TCV SLEEVE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/28/2017
Obligated Amount
$23.2k
0034 / N6247815A2525 - RENTAL: (2) 600S JLGS N.CAROLINA AT DD# 1, JBPHH, HI
BPA Call - 238910 Site Preparation Contractors
Contractor
A & E EQUIPMENT RENTALS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
05/18/2017
Obligated Amount
$39.2k
0017 / N4008514D8113 - RM15-0015 NNSY DDS 2&3 FIRE SUPPRESSION REPAIRS AE DBB PREP
Delivery Order - 541330 Engineering Services
Contractor
MN - FST JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/08/2017
Obligated Amount
$878.8k
0034 / N4008514D8113 - REPAIRS TO BERTHS 18 AND 19, NORFOLK NAVAL SHIPYARD PORTSMOUTH, VA
Delivery Order - 541330 Engineering Services
Contractor
MN - FST JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/15/2017
Obligated Amount
$424.8k
0018 / SPMYM214D0019 - FME DISC 7-1/2" OD X 1/4" THK
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CHAS D WEST CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
02/13/2017
Obligated Amount
$1.7k
0018 / N0018916DE002 - RECYCLING AND VOLUME REDUCTION SERVICES
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DURATEK SERVICES, INC (ENERGYSOLUTIONS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/09/2017
Obligated Amount
$34.8k
0017 / N0018916DE002 - RECYCLING AND VOLUME REDUCTION SERVICES
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
DURATEK SERVICES, INC (ENERGYSOLUTIONS SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
02/09/2017
Obligated Amount
$120.1k
0146 / N6824615G0016 - USS GERMANTOWN (LSD-42) JBAR REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/08/2017
Obligated Amount
$8.6k
0049 / N0040613D3014 - SITE AVAILABILITY CHARGE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
US ECOLOGY WASHINGTON, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/30/2017
Obligated Amount
$148.8k
0053 / N0018914DE004 - MIXED WASTE TREATMENT
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Perma-Fix Environmental Services, Inc. (PERMA-FIX ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
01/10/2017
Obligated Amount
$56k
0017 / SPMYM214D0019 - FME DISC 11" OD X 1/4" THK
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CHAS D WEST CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/06/2017
Obligated Amount
$1.4k
0053 / N6824617G0023 - USS PIONEER (MCM-9) SINK
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
01/04/2017
Obligated Amount
$9.7k
0017 / SPMYM214D0014 - 4 FOOT
Delivery Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
WEST COAST WIRE ROPE AND RIGGING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/23/2016
Obligated Amount
$247.00
0018 / N0018915DE001 - MACROENCAPSULATION OPTION 1
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENVIROCARE OF UTAH INC (ENERGYSOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/07/2016
Obligated Amount
$25.4k
0144 / N6824615G0016 - USS GERMANTOWN (LSD-42) REPALCEMENT OF FITTING ASSEMBLY
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/06/2016
Obligated Amount
$36.1k
0017 / SPMYM213D0002 - STEEL GRIT, SIZE G50
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
Ervin Industries Inc (ERVIN INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
12/01/2016
Obligated Amount
$72.6k
0145 / N6824615G0016 - USS GERMANTOWN (LSD-42)CLIPS
Delivery Order - 336611 Ship Building and Repairing
Contractor
MOTOYAMA CO., LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/01/2016
Obligated Amount
$172.3k
0034 / N4008514D8171 - BLDG. 510 ELEVATOR 65 REPAIR
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ATLANTIC BLUERIDGE ELEVATOR COMPANY
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
11/30/2016
Obligated Amount
$3.9k
0017 / N0018912D0055 - BOAT REPAIRS
Delivery Order - 336611 Ship Building and Repairing
Contractor
BEACH MARINE SERVICES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/30/2016
Obligated Amount
$50.4k
0017 / N0018915DE001 - MACROENCAPSULATION OPTION 1
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENVIROCARE OF UTAH INC (ENERGYSOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
11/23/2016
Obligated Amount
$12.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales