Purchase Order SPMYM425P0639
- Not listed
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm fixed-price purchase order contract worth $3,123.60 to Up Enterprises LLC, a self-certified small disadvantaged business, for the delivery of adhesive, epoxy. The contract, which does not have a set-aside designation, supports NAVSEA's maritime operations, specifically related to naval vessel construction, maintenance, repair, and fleet readiness programs. Up Enterprises, a limited liability company, has demonstrated its capability to...
- <p>The U.S. Naval Sea Systems Command (NAVSEA) awarded a $3,823.20 firm fixed price purchase order contract to Protective Coating Consultants Inc., a self-certified small disadvantaged business, for the delivery of EPOXY. The contract has a total small business set-aside designation and a period of performance through December 1, 2016. This appears to be a standalone contract award, not associated with a larger procurement vehicle.</p>
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $28,536.00 firm fixed-price purchase order to It Vision Networks Inc., a minority-owned small business located in Flushing, New York. The contract is for the delivery of 1,968 LED headlamps, specifically the Liteband Flex 300 Headlamp, by April 29, 2025. The headlamps will be delivered to the Puget Sound Naval Shipyard in Bremerton, Washington. The procurement was designated as a total small business set-aside under NAICS code 335139, with...
- The Naval Sea Systems Command (NAVSEA) awarded a $15,160.08 firm fixed price purchase order to EHB Supply for epoxy materials on August 19, 2025. The contract, which carries no set-aside designation, is scheduled for completion by September 30, 2025, with performance taking place in Niles, Michigan. EHB Supply, a woman-owned small business based in Silverdale, Washington, has been registered in the System for Award Management since 2002 and maintains a established track record supporting...
- This is a firm fixed-price purchase order for an epoxy coating kit awarded to Up Enterprises LLC, a self-certified small disadvantaged business, by the Naval Sea Systems Command (NAVSEA). The contract has a ceiling value of $13,680.00 and a total small business set-aside designation. The contract supports NAVSEA's naval vessel construction, maintenance, repair, and fleet readiness programs by providing industrial supplies such as adhesives, sealants, and specialized maritime materials. Up...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $35,200.00 firm fixed-price purchase order to Westex Group, Inc., a minority-owned small disadvantaged business, for the supply of general purpose epoxy to the Puget Sound Naval Shipyard in Bremerton, Washington. The contract was set aside for small businesses and has a completion date of January 21, 2025. The epoxy must meet specific military specifications and technical requirements, including a maximum VOC content of 150 GPL and blue OAP...
- The Naval Sea Systems Command (NAVSEA) awarded Eastern Burlap and Trading Company a firm fixed-price purchase order valued at $2,588.46 for the supply of epoxy on June 10, 2022. This contract, designated N421582131C303, was performed in Portsmouth, Virginia and completed by September 6, 2022. The award was not issued under a small business set-aside. Eastern Burlap and Trading Company, a small business Subchapter S corporation based in Norfolk, Virginia, specializes in providing composite...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a $40,093.50 firm-fixed-price purchase order contract to EHB Supply, a certified woman-owned small business located in Silverdale, Washington. The contract is for the delivery of an epoxy primer coating kit, which is a critical component for naval shipbuilding, maintenance, and logistics programs. This contract is set aside for total small business participation, supporting the government's socioeconomic contracting goals. EHB Supply has a...
- This firm fixed-price purchase order contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Up Enterprises LLC, a self-certified small disadvantaged business, for the provision of epoxy primer coating. The contract has a ceiling value of $7,231.25 and a completion date of December 7, 2023. The contract does not have a set-aside designation. Up Enterprises LLC is a key supplier to NAVSEA and the U.S. Pacific Fleet Forces, providing a wide range of industrial products...
- The U.S. Naval Sea Systems Command (NAVSEA) awarded a firm-fixed-price purchase order to Eastern Burlap and Trading Company, a small business located in Norfolk, Virginia, for the procurement of an Epoxy Resin and Hardener Kit. The contract has a total ceiling value of $6,516.00 and a period of performance through November 1, 2018. Eastern Burlap and Trading Company specializes in supplying composite materials and specialty supplies to support naval shipbuilding, maintenance, and repair...
The Naval Sea Systems Command (NAVSEA) has awarded a $10,431 firm fixed-price purchase order to It Vision Networks Inc., a minority-owned small business headquartered in Flushing, New York, for the procurement of epoxy. This total small business set-aside contract was awarded on July 28, 2025, with an ultimate completion date of October 17, 2025, and will be performed in Kew Gardens Hills, New York. It Vision Networks Inc. is classified as a Subchapter S Corporation and registered as a Subcontinent Asian (Asian-Indian) American Owned enterprise. It Vision Networks Inc. brings substantial federal contracting experience to this engagement, with a robust portfolio of defense and civilian agency contracts spanning specialized technical equipment, scientific instruments, and industrial components. The company holds a General Services Administration Federal Supply Schedule contract (47QTCA25D0024) valued at $475,000, valid through November 2029, which enables streamlined procurement of IT equipment and supplies across federal agencies including NAVSEA, the U.S. Coast Guard, and the U.S. Air Force. The epoxy procurement supports NAVSEA's operational requirements and leverages the contractor's established capability to deliver mission-critical materials and equipment to the Department of Defense.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $500 | 8/22/25 | |
| P00001 | Other Administrative Action | $0 | 7/30/25 | |
| Not listed | Not listed | $9.9k | 7/29/25 |