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

Naval Supply Systems Command Awarded Contracts - Total Small Business

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N0010425PJA27 - CIRCUIT CARD ASSEMB
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Frequency Electronics Inc (FEI-ZYFER, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/09/2024
Obligated Amount
$25.1k
N0010425PJA52 - COUPLING,SHAFT,FLEX
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MID-ATLANTIC ENGINEERED SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/09/2024
Obligated Amount
$10.7k
N0010425PZA14 - AMPLIFIER,RADIO FRE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CIAO WIRELESS, INC. (CIAO WIRELESS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/09/2024
Obligated Amount
$204.5k
N0010425PFA66 - SLEEVE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/09/2024
Obligated Amount
$4.8k
N0010425PBF40 - LD CL AND TRANSMITR
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/05/2024
Obligated Amount
$29.7k
N0010425PFA55 - SCREW,CAP,SOCKET HD
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
NATIONAL STAR METALS, INC. (NATSTAR DEFENSE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/05/2024
Obligated Amount
$101.6k
N0010425PJA47 - TERMINAL,DATA PROCE
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
DAISY DATA DISPLAYS, INC. (DAISY DATA DISPLAYS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/04/2024
Obligated Amount
$34.7k
N0010425PFA71 - SHAFT,INTERLOCK
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/03/2024
Obligated Amount
$2.8k
N0010425PBF05 - CONTACTOR,MAGNETIC
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/03/2024
Obligated Amount
$55.5k
N0010425PFA69 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
MARMETAL INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/03/2024
Obligated Amount
$47.2k
N0010425PZA17 - SEAL ASSEMBLY,SHAFT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/03/2024
Obligated Amount
$71k
N0010425PFA62 - NUT, GLAND
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/02/2024
Obligated Amount
$12.4k
N0010425PFA59 - PARTS KIT,BALL VALV
Purchase Order - 332919 Other Metal Valve and Pipe Fitting 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
12/02/2024
Obligated Amount
$113.9k
N0010425PFA68 - SCREW,BTHD HEX SOC
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/27/2024
Obligated Amount
$5.3k
N0010425PBD98 - BEARING,BALL,THRUST
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/27/2024
Obligated Amount
$138.6k
N0010425PFA63 - VENTURI METER
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/27/2024
Obligated Amount
$29.8k
N0010425PCA26 - MOTOR,ALTERNATING C
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Baker & Associates Inc (BAKER & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/27/2024
Obligated Amount
$797.2k
N0010425PFA53 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
Painter Tool Incorporated (PAINTER TOOL INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/27/2024
Obligated Amount
$129k
N0010425PBE81 - SPRING POST
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/26/2024
Obligated Amount
$15.8k
N0038325PT023 - LIGHT,TAXIING,AIRCR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
S3 AERODEFENSE, LLC (S3 AERODEFENSE LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/26/2024
Obligated Amount
$247.5k

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Contracting Resources

Awarded Contracts within Naval Supply Systems Command

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Awarded Contracts by Industry

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