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

Naval Air Systems Command Awarded Contracts - Total Small Business

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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
N0042124P0924 - ATL-JSWDC-50R
Purchase Order - 541519 Other Computer Related Services
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
09/10/2024
Obligated Amount
$34.5k
N0042124P2101 - P/N: KEY-85301/MY48440143
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/09/2024
Obligated Amount
$25.6k
N6852024P0111 - FATIGUE CRACKED PLATES
Purchase Order - 541380 Testing Laboratories
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/06/2024
Obligated Amount
$38.5k
N0042124P0927 - AMIL-W1730-D12B-AC
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
I-TECH COMPANY LTD. LIABILITY CO. (I-TECH COMPANY LTD LIABILITY CO)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/06/2024
Obligated Amount
$23.2k
N0042124P0408 - SHIPPING
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ARBITER SYSTEMS INC (ARBITER SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/06/2024
Obligated Amount
$37.2k
N6852024P0017 - REPAIR - INLET NOZZLE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Atec, Inc. (ATEC INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/06/2024
Obligated Amount
$74.4k
N0042124P0406 - S/N: SW1695326022996
Purchase Order - 513210 Software Publishers
Contractor
VPRIME TECH INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/05/2024
Obligated Amount
$54.5k
N0042124P0023 - P/N: P/L899680SPARE
Purchase Order - 334419 Other Electronic Component 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
09/05/2024
Obligated Amount
$93k
N6852024P0112 - 400 KW LOAD BANK
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/04/2024
Obligated Amount
$27.8k
N0042124P0901 - H3254 REPLACE HIGH BAY LIGHTING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
REGIONAL ELECTRICAL CONTRACTORS, INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/04/2024
Obligated Amount
$215k
N0042124P0925 - P/N: PM15XG-4D-SPN
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MILCOTS, LLC (MILCOTS LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/04/2024
Obligated Amount
$57.3k
N0042124P0914 - P/N: SN-1195
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SUPPLYNET, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/03/2024
Obligated Amount
$80.3k
N0042124P0919 - WARRANTY EXTENSION
Purchase Order - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/03/2024
Obligated Amount
$37.6k
N0042124P0920 - (STX) 6 OPERATOR DESK
Purchase Order - 337214 Office Furniture
Contractor
EVANS FEDERAL SOLUTIONS LLC (EVANS FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/03/2024
Obligated Amount
$114.3k
N6852024P0110 - HANDYSCAN BLACK ELITE 3D SCANNERS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CAD / CAM SERVICES, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
09/03/2024
Obligated Amount
$191.7k
N0042124P0853 - SOFTWARE & IA MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
ADVANCED SIMULATION TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/29/2024
Obligated Amount
$64.6k
N6852024P0109 - ALTIUM DESIGNER PRO SUBSCRIPTION (FA-18)
Purchase Order - 513210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
08/29/2024
Obligated Amount
$26.3k
N0042124P0913 - SWITCH, ANTENNA FLAG BAG W/4 CIRCUITS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TABET MANUFACTURING COMPANY, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/29/2024
Obligated Amount
$26.5k
N0042124P0413 - P/N: 35965000
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/29/2024
Obligated Amount
$228.1k

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Awarded Contracts within Naval Air Systems Command

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Awarded Contracts by Industry

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