Purchase Order SPMYM126P9520

This federal contract award was issued by the Naval Sea Systems Command, a defense agency, to Share Corporation, a woman-owned small business manufacturer and supplier of industrial maintenance products. The $1,993.75 firm-fixed-price purchase order is for the delivery of parts wash degreaser. The contract does not utilize any small business set-aside programs. Share Corporation has provided similar solvent degreasers, lubricants, cleaning chemicals, and supplies to support naval ship...

Share Corporation, a woman-owned small business based in Milwaukee, Wisconsin, was awarded a firm fixed-price purchase order contract valued at $1,465.15 by the Naval Sea Systems Command (NAVSEA) on July 23, 2025, for the supply of hand soap. The contract, which carries no small business set-aside designation, is performance-based through August 1, 2025, and will be delivered to Portsmouth, Virginia—a major naval shipyard location. This award represents a continuation of Share Corporation's...

This federal contract award, valued at $1,061.52, was issued by the Naval Sea Systems Command (NAVSEA) of the U.S. Department of the Navy to Share Corporation, a woman-owned small business manufacturer and supplier of industrial and institutional maintenance products. The contract is for the delivery of safety goggles, classified as N4215882012000, with an ultimate completion date of October 19, 2018. The contract type is a purchase order with a firm fixed price. This award does not utilize...

The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm fixed price purchase order valued at $8,156 to MPI Fastech, LLC for Dynasolve CU-5 cured urethane cleaning solvent. The contract, issued on April 30, 2025, will be performed in Portsmouth, Virginia and is scheduled for completion by June 11, 2025. This award was made without a set-aside designation to the Virginia Beach-based vendor, a certified Women-Owned Small Business that specializes in providing industrial parts, hardware, and...

<p>Naval Sea Systems Command awarded a purchase order to Centrex Technical Sales LLC on February 23, 2026, for cleaning compound and solvent with a ceiling value of $1,720.00. No small business set-aside was used. Work is performed in Portsmouth, Virginia. The order is firm fixed price and completes by March 2, 2026.</p>

<p>Naval Sea Systems Command awarded a purchase order to EHB Supply, a woman-owned small business, for an air cooled chiller valued at $16,562.10 under a total small business set-aside on December 23, 2025. Performance is located in Portsmouth, Virginia, with ultimate completion scheduled for March 25, 2026. The order is priced on a firm fixed price basis.</p>

Naval Sea Systems Command issued a purchase order to Ametek SCP Inc. for $40,210.00 on February 17, 2026, with a ceiling value and firm fixed price. The order procures hybrid insert face components made of glass reinforced epoxy, part number 6337554-8.7.2-4, totaling 10 units. Place of performance is Watch Hill, Rhode Island 02891. Ultimate completion is September 30, 2026. The order originated from Defense Logistics Agency Land and Maritime solicitation SPMYM4-26-Q-3150, posted January 16,...

The Naval Sea Systems Command (NAVSEA) awarded a $1,969.38 firm fixed price purchase order to Bluegreen Rose Enterprises Inc., a woman-owned small business based in Anaheim, California, for the procurement of antifouling shark white paint. The contract, awarded on February 19, 2025, with an ultimate completion date of March 27, 2025, was not designated as a set-aside. The solicitation, posted by the Defense Logistics Agency Land and Maritime on February 4, 2025, sought 6 gallons of Micron CSC...

<p>The Naval Sea Systems Command awarded a purchase order to Bluegreen Rose Enterprises Inc., a woman-owned small business, for $6,685.38 on March 11, 2025, with an ultimate completion date of April 18, 2025. No set-aside was used for this order. The procurement is for antifouling blue, a specialty maritime coating. Place of performance is Anaheim, California.</p>

<p>Naval Sea Systems Command issued a purchase order to Centrex Technical Sales LLC on February 10, 2026, with a ceiling value of $3,400.00 for Blaze Off Low Foam heavy-duty cleaner and degreaser in 55-gallon drums. Performance occurs in Portsmouth, Virginia. The order is firm fixed price with no small business set-aside. Ultimate completion is March 10, 2026.</p>