Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,468,565
6991PE24P000011 - PURCHASE OF SYNTHETIC MOORING LINES HIGH-PERFORMANCE SYNTHETIC MOORING LINES THE MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF) IS SEEKING TO PROCURE HIGH-PERFORMANCE SYNTHETIC LINE FOR NEST-MOORING SHIPS IN THE NATIONAL DEFENSE RESER
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
AANTILIA LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/08/2024
Obligated Amount
$25.5k
47QSWC24P0009 - MDMC COLOR ON DEMAND QUICK CHANGE SYSTEM
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SOUTHERN FLUID SYSTEMS INC (SOUTHERN FLUID SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/06/2024
Obligated Amount
$116.4k
47QSWC24P0008 - AVOX OXYGEN SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (AVOX SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/26/2024
Obligated Amount
$3M
19RP3824P1099 - JUSMAG: SALAKNIB CHE MEDICAL SUPPLIES (07 MAY 2024)
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/23/2024
Obligated Amount
$35.9k
69727624P000009 - DGO WAREHOUSE-FY24 BACKFLOW PREVENTER REPLACEMENT-ESTIMATED COST $22,840
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2024
Obligated Amount
$19.3k
140D0424C0040 - NSWC CRANE DB CONSTRUCTION B3291 WINDOWS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLK & ASSOCIATES LLC (POLK & ASSOCIATES CONSTRUCTION INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/12/2024
Obligated Amount
$921.2k
47QSWC24D0001 - NAVAIR PMA260 CASS FOT NI PARTS IDIQ
IDC - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NATIONAL INSTRUMENTS CORPORATION (NATIONAL INSTRUMENTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/11/2024
Obligated Amount
$17.2M
19KS7024P0299 - CONFERENCE ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
04/08/2024
Obligated Amount
$38.1k
19SN1024P0375 - [SIN/NMRCA] CUSTOMIZE BOARDS AND DECALS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
04/02/2024
Obligated Amount
$11.2k
19RP3824P0968 - JUSMAG/ BK24 CHE: MEDICAL SUPPLIES
Purchase Order - 621511 Medical Laboratories
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/31/2024
Obligated Amount
$65.9k
47QFCA24D0001 - IFORECAST SBIR III BASIC IDIQ CONTRACT
IDC - 541330 Engineering Services
Contractor
PHOENIX GROUP OF VIRGINIA, INC. (PHOENIX GROUP OF VIRGINIA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/14/2024
Obligated Amount
$1.2M
6991PE24P000004 - PG-615 DYNAMO PORT SHAFT INSPECTION 2024 THE INTENT OF THIS SPECIFICATION IS TO HAUL OUT THE VESSEL, PRESSURE WASH THE HULL, INSPECT PORT SHAFTING AND ALIGNMENT. REPLACE THE PORT SHAFT SEAL. REPLACE PORT PROPELLER.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/03/2024
Obligated Amount
$54.3k
GS07F092GA - BALLISTIC ARMORING SYSTEM AND ACCESSORIES
BPA - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Point Blank Enterprises, Inc. (POINT BLANK ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2024
Obligated Amount
$0k
6991PE24P000003 - PR FOR HAZWASTE GENERATOR FEES FOR DPO VESSELS 2023
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION (CALIFORNIA DEPARTMENT OF TAX & FEE ADMINISTRATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2024
Obligated Amount
$24.5k
47QSWC24P0002 - DENTAL PANORAMIC XRAY SYSTEMS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DENTAL HEALTH PRODUCTS INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/21/2024
Obligated Amount
$52.5k
47QFSA24D0001 - SBIR PH III COMBAT SYSTEMS OF THE FUTURE
IDC - 541330 Engineering Services
Contractor
ADVANCED SYSTEMS/SUPPORTABILITY ENGINEERING TECHNOLOGIES AND TOOLS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
02/08/2024
Obligated Amount
$2.6M
6933A224D000001 - NAVAL ARCHITECT/MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS
IDC - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/01/2024
Obligated Amount
$234.2k
19CV1024P0141 - WILMER'S OUTGOING HHE SHIPMENT
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
01/31/2024
Obligated Amount
$13.2k
19F14024P0162 - TRANSPORTATION FOR NAVY BAND - 26 JAN - 1 FEB
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
OY POLARBUS AB
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
01/22/2024
Obligated Amount
$10.1k
N0040624P0182 - INSULATION, PIPE, BRAND: K-FLEX ECO, SPECIFICATION COMPLIANCE: EB 4013, FOR SIZE: 1" IPS, SIZE: 1-3/8" ID X 3/4" THK X 6FT LG, UI: EA/6 FT (ONE CONTINUOUS LENGTH REQUIRED), MATL: NON-HALOGEN, 13 EA/BOX. MFR: K-FLEX USA LLC., PART NO. 6RHFN068138
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
GENERAL INSULATION COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/14/2024
Obligated Amount
$12.7k

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