Naval Supply Systems Command Awarded Contracts - systems engineering | Federal Compass

Naval Supply Systems Command Awarded Contracts - systems engineering

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we have Naval Supply Systems Command systems engineering contracts covered.

N0010424PED53 - DRIVE UNIT,ANGLE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HUNT VALVE COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$208k
N0038324PP172 - VALVE,BLEED,TURBINE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$210k
N0010424PEE33 - BURET,LABORATORY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
DUMBO DEFENSE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$41k
N0010424PEE20 - FUSE BOX
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Science Applications International Corporation (ASRC FEDERAL FACILITIES LOGISTICS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/20/2024
Obligated Amount
$103.3k
N0038324PN057 - INSTRUMENT LANDING
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$10k
N0010424PEE21 - SWITCH ASSEMBLY
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$41.9k
N0010424PFD36 - TUBE,METALLIC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NATIONAL STAR METALS, INC. (NATSTAR DEFENSE INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$36.9k
N0010424PEE14 - HANDWHEEL ASSEMBLY
Purchase Order - 332510 Hardware Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$84.4k
N0010424PEE17 - TWEEZERS,ANTIWICKIN
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
GAFFEL EQUIPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/19/2024
Obligated Amount
$1.6k
N0010424PFD19 - SCREW, CAP, SLFLKG
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/16/2024
Obligated Amount
$4k
N0010424PEE10 - POWER SUPPLY
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
GAFFEL EQUIPMENT
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/16/2024
Obligated Amount
$17.7k
N0010424PFD40 - SCREW,CAP,FLT CTRSK
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/16/2024
Obligated Amount
$3.8k
N0010424PEE04 - VALVE BODY INSUL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/15/2024
Obligated Amount
$141.1k
N0010424PNC34 - CASE,AFTERBODY TORP
Purchase Order - 336612 Boat Building
Contractor
Ordnance Technology Services, Inc. (ORDNANCE TECHNOLOGY SERVICE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/15/2024
Obligated Amount
$422.1k
N0010424PED93 - NUT,PLAIN,HEXAGON
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/15/2024
Obligated Amount
$5.4k
N0038324DN001 - MULTIFUNCTIONAL INFORMATION DISTRIBUTION SYSTEM JOINT TACTICAL RADIO SYSTEMS (MIDS JTRS) AND CONCURRENT MULTI-NETTING-4 SYSTEM (CMN-4)
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/14/2024
Obligated Amount
$2.9M
N0010424PED62 - VALVE,SAFETY RELIEF
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
EMERSON AUTOMATION SOLUTIONS FINAL CONTROL US LP
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/13/2024
Obligated Amount
$130.6k
N0010424PED78 - EXTRACTOR SET,STUFF
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CORESTAR INTERNATIONAL CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/13/2024
Obligated Amount
$2k
N0010424PED70 - SPARE SWITCH
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/13/2024
Obligated Amount
$19.7k
N0010424PFD38 - NUT,SLF-LKG,HVY HEX
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
B&G MANUFACTURING CO., INC. (B&G MANUFACTURING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/13/2024
Obligated Amount
$22.3k

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