Naval Special Warfare Command (NSWC) Awarded Contracts | Federal Compass

Naval Special Warfare Command (NSWC) Awarded Contracts

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H9224024P0072 - NON-STANDARD PARACHUTES
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/20/2024
Obligated Amount
$66.5k
H9224024P0071 - VARIOUS SIZES AND QUANTITIES OF COMMERCIAL TIRES.
Purchase Order - 326211 Tire Manufacturing
Contractor
MCCARTHY TIRE SERVICE COMPANY OF VIRGINIA, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/20/2024
Obligated Amount
$8.4k
H9224024P0067 - REBS CARBON MULTI-LADDER SYSTEM - ATLAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ATLAS DEVICES, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/20/2024
Obligated Amount
$144.7k
H9224024G0021 - EDUCATIONAL SERVICE AGREEMENT (ESA)
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/19/2024
Obligated Amount
$0.00
H9224024P0069 - DIVING DRYSUITS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SUBMERGED DIRECT LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/16/2024
Obligated Amount
$70.8k
H9224024P0068 - P3-210 BWM BLOCK 20
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MILLENNIUM SENSOR LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/14/2024
Obligated Amount
$41k
H9224024P0065 - TVS RANGE EXT KIT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Persistent Systems LLC (PERSISTENT SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/12/2024
Obligated Amount
$146.5k
H9224024P0066 - INREACH MINI2 FOR GOVERNMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EVERYWHERE COMMUNICATIONS, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/05/2024
Obligated Amount
$37.5k
H9224024P0063 - JUNGLE RECONNAISSANCE TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FORTIS GLOBAL RISK LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
08/01/2024
Obligated Amount
$37.5k
H9224024D0030 - MULTI-PURPOSE CANINE (MPC) SUPPORT
IDC - 812910 Pet Care (except Veterinary) Services
Contractor
COBRA CANINE, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/31/2024
Obligated Amount
$687.3k
H9224024D0028 - SUBJECT MATTER EXPERT (SME) SERVICES
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GRAVITY POWERED FLIGHT LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/26/2024
Obligated Amount
$3.6k
H9224024D0029 - MARITIME TACTICAL TRAINING COI
IDC - 611699 All Other Miscellaneous Schools and Instruction
Contractor
NEARSHORE TACTICS AND RESCUE, LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/26/2024
Obligated Amount
$37.4k
H9224024P0064 - SKILLS TRADE COI
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SAN DIEGO COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/25/2024
Obligated Amount
$165.6k
H9224024D0024 - 11M RIB ENGINE MAINTENANCE IDIQ FOR NSW BTC
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DEPENDABLE MARINE, INC. (DEPENDABLE MARINE INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/17/2024
Obligated Amount
$89.2k
H9224024D0027 - MOBILE SLEEPER CAMPER/TRAILER W/ SERVICE
IDC - 532120 Truck, Utility Trailer, and RV
Contractor
EL MONTE RENTS INC (EL MONTE RENTS, INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/17/2024
Obligated Amount
$19.5k
H9224024P0062 - 8M SUZUKI ENGINE SWAP
Purchase Order - 336611 Ship Building and Repairing
Contractor
SUNSET MARINE, INC.
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/16/2024
Obligated Amount
$68.7k
H9224024P0061 - SOFTWARE LICENSE REFLECTION FOR SECURE IT SERVER WINDOWS
Purchase Order - 541512 Computer Systems Design Services
Contractor
MFGS, INC. (MFGS INC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/12/2024
Obligated Amount
$364.02
H9224024D0026 - MOBILE SLEEPER CAMPER/TRAILER W/ SERVICE
IDC - 532120 Truck, Utility Trailer, and RV
Contractor
AMERICAN VETERAN LOGISTICS LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/12/2024
Obligated Amount
$0.00
H9224024P0059 - DOLPHIN WAVE 300XL POOL CLEANERS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BLAIR AND I ENTERPRISES LLC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/10/2024
Obligated Amount
$34.2k
H9224024P0060 - WATER PROFILE TRAINING
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
HALCYON MANUFACTURING, INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
07/09/2024
Obligated Amount
$28.2k

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Awarded Contracts within Naval Special Warfare Command (NSWC)

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Awarded Contracts by Industry

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