Naval Supply Systems Command Awarded Contracts | Federal Compass

Naval Supply Systems Command Awarded Contracts

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N0010424PEB68 - FILTER KIT, ACTIVAT
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$2.2k
N0010424PEE49 - CONNECTOR,ELECT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$2.2k
N0010424PQD78 - CARRIER,WEAPONS
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
CHALLENGER APC, LLC (AMERICAN PRECISION COMPONENTS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$55.2k
N0038324CS033 - NOZZLE ASSEMBLY,EXH
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
Boeing (BOEING DISTRIBUTION, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$590.1k
N0010424PEE45 - SPECIAL TOOL HEAT G
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$331.05
N0010424PEC48 - SCREW,CAP,HEXAGON H
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
NATIONAL STAR METALS, INC. (NATSTAR DEFENSE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$43.6k
N0010424PAC60 - CLEANING COMPOUND
Purchase Order - 325110 Petrochemical Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$1.4k
N0010424PSC19 - DISPLAY,RUGGED MARI
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$306.3k
N0010424PEE48 - FLANGE,GLAND,VALVE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$4.8k
N0010424PEE27 - HOIST,CHAIN
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$38.2k
N0010424PED47 - WIRE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
BEACH ELECTRONICS AND MANUFACTURING INCORPORATED (BEACH ELECTRONICS & MANUFACTURING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$508.74
N0010424PXD03 - SEPA. REFRIGERATION UNIT,
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Leonardo DRS (ENGINEERED COIL COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$371.8k
N0010424PNC38 - FAIRLEAD,ANTENNA
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
D.L. Martin CO (D. L. MARTIN CO.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$4.9k
N6817124P2040 - AN EMERGENCY MEDICAL DISPATCH PROTOCOL S
Purchase Order - 517810 All Other Telecommunications
Contractor
MEDICAL PRIORITY CONSULTANTS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/20/2024
Obligated Amount
$63.7k
N0010424PNC50 - TRANSMITTER,POSITIO
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (ELECTRIC BOAT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$14.2k
N0010424PAC59 - NUT,PLAIN,HEXAGON
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$14.1k
N0038324PS057 - TCAS COMPONENT,AIRC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TELEPHONICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$119.8k
N0010424PEC25 - CARTRIDGE, MAGENTA
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MILITARY SUPPLY COMPANY LLC (MILITARY SUPPLY CO LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$18.4k
N0038324PP171 - TE COOLED DTGS DETE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$72.6k
N0010424PEE54 - NUT,PLAIN,HEXAGON
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$376.92

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