Naval Air Systems Command Awarded Contracts | Federal Compass

Naval Air Systems Command Awarded Contracts

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47QSWC25P0004 - I3B2 SPARE PARTS GLOBAL COMMS EXCHANGE LLC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GLOBAL COMMS EXCHANGE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/11/2024
Obligated Amount
$88k
47QSWC24P0033 - PMA 273 WIRING INTERMITTENT FAULT TESTERS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Astronics Corporation (ASTRONICS TEST SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2024
Obligated Amount
$236.6k
140D0424C0092 - USMC MQ-9A SMCE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TEYA SUPPORT SERVICES LLC
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
09/24/2024
Obligated Amount
$13M
47QSWC24P0029 - NAVAIR PMA226 J85 ADAPTER ASSY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CENTRAL ENGINEERING CO (SAFRAN TEST CELLS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2024
Obligated Amount
$477.8k
N6893624P0472 - RENTAL - FRAC TANK - 3 MONTHS
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/18/2024
Obligated Amount
$14k
47QSWC24P0026 - PMA226 PERIPHERAL SUPPORT EQUIPMENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2024
Obligated Amount
$541.6k
N6893624P0471 - CABLE TRAYS & ACCESSORIES - QTY 1 LOT
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
REXEL, INC. (REXEL USA, INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/16/2024
Obligated Amount
$40k
N6893624P0452 - THERMO LTQ XL LC/MS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GENTECH SCIENTIFIC, INC. (GENTECH SCIENTIFIC LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/11/2024
Obligated Amount
$29.4k
N6852024P0114 - H53 VIRTUAL MASTER BLADE SYSTEM REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AVION MANUFACTURING, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/11/2024
Obligated Amount
$82.9k
N0016424PW091 - SERVICE UNDER 10K
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
MICROSS COMPONENTS-TX, LLC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/11/2024
Obligated Amount
$6k
N004212490011 - NEW OTA
Other Transaction IDV
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/11/2024
Obligated Amount
$1.3M
N6893624P0436 - 2 GHZ IQ STREAMING
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/11/2024
Obligated Amount
$57.2k
N6893624P0426 - MMC CPS PROTOTYPE TUBE
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CPS TECHNOLOGIES CORPORATION (CPS TECHNOLOGIES CORP.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/11/2024
Obligated Amount
$206.9k
N6833524C0527 - FIBER OPTIC TEST SET
Definitive Contract - 335921 Fiber Optic Cable Manufacturing
Contractor
USMILCOM, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/11/2024
Obligated Amount
$1.8M
N0042124P0928 - ASSEMBLED PRINTED CIRCUIT CARD
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
RENEE-RAE TECHNICAL SERVICES INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/11/2024
Obligated Amount
$2.6k
N6893624P0378 - LECO GC-HRT+ 4D SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/11/2024
Obligated Amount
$535.6k
N6833524C0531 - ILLLV STEAM HEAD RAW MATERIAL
Definitive Contract - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
LII CAPITAL LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/11/2024
Obligated Amount
$82.4k
N6833524P0233 - VALVE,STOP-CHECK
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/11/2024
Obligated Amount
$877.65
HC108424P0008 - POST PROCESSOR SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
AMS COLLECTIVE, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2024
Obligated Amount
$158.9k
N6833524P0280 - SIMS MAINTENANCE/SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
COHERENT TECHNICAL SERVICES, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/10/2024
Obligated Amount
$200.9k

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