Naval Air Systems Command Awarded Contracts - Total Small Business | Federal Compass

Naval Air Systems Command Awarded Contracts - Total Small Business

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we have Naval Air Systems Command total small business contracts covered.

N0042124P0378 - OEM REPAIR & CAL OF S/N: 4425301
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/20/2024
Obligated Amount
$15.3k
N0042124P0326 - Q00H00167 V2CA-XXX-U
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/20/2024
Obligated Amount
$37.4k
N0042124P0404 - SUPPORT & MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
AVNET, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/14/2024
Obligated Amount
$72.3k
N0042124P0403 - 256GB PCIE 2280 NVME TLC SSD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/13/2024
Obligated Amount
$95.8k
N0042124P0400 - P/N: AS-2189/U
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
RENEE-RAE TECHNICAL SERVICES INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/13/2024
Obligated Amount
$110.2k
N0042124P0395 - P/N: P/L828281SPARE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC (CPI INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/09/2024
Obligated Amount
$16.8k
N0042124P0373 - P/N: AX077232SP
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/08/2024
Obligated Amount
$191.6k
N0042124P0394 - P/N: ATL-JSWDC-100R
Purchase Order - 513210 Software Publishers
Contractor
CLOVITY, INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/08/2024
Obligated Amount
$43.6k
N6833524P0273 - SOLID STATE STORAGE DRIVE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/08/2024
Obligated Amount
$225k
N0042124P0390 - VP6670-CORE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DEWOLF TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/06/2024
Obligated Amount
$177.8k
N0042124P0387 - P/N: LP-1017
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
UNITED STATES ANTENNA PRODUCTS, L.L.C.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/05/2024
Obligated Amount
$133.5k
N0042124P0385 - STRESSCHECK PROFESSIONAL EDITION
Purchase Order - 513210 Software Publishers
Contractor
ENGINEERING SOFTWARE RESEARCH AND DEVELOPMENT, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/05/2024
Obligated Amount
$32.9k
N0042124P0370 - P/N: F108711
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/01/2024
Obligated Amount
$237.8k
N0042124P0351 - ELECTRONIC LOAD BANK
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
P C KRAUSE AND ASSOCIATES INC (PC KRAUSE & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
07/31/2024
Obligated Amount
$150k
N0042124P0383 - POWER TRANSISTOR
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
SIERRA IC, INC. (SIERRA IC INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
07/31/2024
Obligated Amount
$15.1k
N0042124P0336 - PROGRAMMABLE POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PACIFIC POWER SOURCE INCORPORATED (PACIFIC POWER SOURCE INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
07/31/2024
Obligated Amount
$138.7k
N0042124P0376 - PN:XC7K160T-1FFG676I
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
Avnet, Inc (AVNET INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
07/30/2024
Obligated Amount
$98.7k
N0042124P0374 - ADP SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SYNERGIS TECHNOLOGIES INCORPORATED (SYNERGIS TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
07/26/2024
Obligated Amount
$28.9k
N0042124P0278 - P/N: 08-1012049 REV E1
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DAWN VME PRODUCTS
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
07/25/2024
Obligated Amount
$104.1k
N0042124P0368 - P/N: MSI TITAN18HX14036 18" LAPTOP
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GLOBAL INDIRECT MARKETS LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
07/24/2024
Obligated Amount
$29.4k

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