Purchase Order N4215826P0002

This is a $97,062.85 firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Bg&S Peening And Consulting LLC, a veteran-owned small business. The contract is for shot peening repairs on a propeller shaft for a Virginia-class submarine at the Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility in Hawaii. The work is to be performed in accordance with work package HRMC-513-24 and the contractor must meet the qualifications listed in Work Item...

<p>The Naval Sea Systems Command issued a $264,744 delivery order to UHP Projects, LLC, a small business, on February 9, 2005, for ultra high pressure water jet blasting services. The order is set aside for total small business.</p> <p>Place of performance is Newport News, VA. The ultimate completion date is April 1, 2005. The contract pricing is firm fixed price.</p>

This is a $44,600.90 firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Bg&amp;S Peening And Consulting LLC, a veteran-owned small business. The contract is for shot peening services on three propellers to increase fatigue strength and reduce stress in the metal components. The requirement was originally posted as a total small business set-aside solicitation. Bg&amp;S Peening And Consulting LLC has received multiple small business set-aside awards from NAVSEA...

<p>Naval Sea Systems Command awarded a purchase order to Defense Maritime Solutions, Inc. for services for shaft seal oversight and shaft seal work, valued at $62,661.20, on May 23, 2023. No set-aside applies. Work is performed in Portsmouth, Virginia. The order is firm fixed price with an ultimate completion date of December 31, 2026. The solicitation was posted March 24, 2023 with an April 21, 2023 due date.</p>

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $55,793.50 Firm Fixed Price (FFP) purchase order for shot peening services to Bg&amp;S Peening And Consulting LLC, a veteran-owned small business. The contract supports maintenance and repair work at the Norfolk Naval Shipyard, with the shot peening to be performed on propeller shaft coupling flanges and intermediate shafts for aircraft carriers. This is one of multiple small business set-aside contracts Bg&amp;S Peening And Consulting LLC...

<p>Naval Sea Systems Command awarded a purchase order to Proterial Cable America Inc., operating as High Performance Medical Solutions, for $142,979.50 on March 24, 2026, to repair and preserve an IPHO intensifier in accordance with a performance work statement. Work is performed in Bremerton, Washington, with an ultimate completion date of June 30, 2026. The order is firm fixed price with no set-aside designation.</p>

<p>Naval Sea Systems Command awarded a purchase order to Blue Water Sales LLC, a small disadvantaged business, for a dot peen marking machine valued at $20,173.74 on March 12, 2026, under a total small business set-aside. Place of performance is Portsmouth, Virginia. The order carries a firm fixed price and an ultimate completion date of March 20, 2026.</p>

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Bg&amp;S Peening And Consulting LLC, a veteran-owned small business, for $24,525.50. The contract is for shot peening services on four specific propeller shafts to support maintenance and repair work at the Norfolk Naval Shipyard. There was no set-aside used for this contract award. Bg&amp;S Peening And Consulting LLC has received multiple previous contract awards from NAVSEA, totaling over $200,000,...

<p>Naval Sea Systems Command issued a purchase order to Hydraulic and Pneumatic Systems Inc. valued at $27,844.10 on January 9, 2026, set aside for total small business. The vendor is a veteran-owned small business. Work is performed at Portsmouth, Virginia. The order covers a pump with firm fixed pricing and an ultimate completion date of April 28, 2026.</p>

The Coast Guard issued a delivery order to H&amp;H Propeller And Shaft, Inc., a small business, on September 2, 2025, with a ceiling value of $94,447 for overhaul of nine propulsion shafts under a total small business set-aside. Place of performance is Salem, MA. Ultimate completion date is September 1, 2026. The order is firm fixed price and includes authorization for freight charges. The work comprises opening, inspecting, and reporting on the shafts identified as 2010 01-458-9175 propulsion...