Naval Supply Systems Command Awarded Contracts | Federal Compass

Naval Supply Systems Command Awarded Contracts

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N0010426PYC36 - PINION,SPIRAL BEVEL
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
OLDENBURG GROUP INCORPORATED (LAKE SHORE SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$43.1k
SPRPA126PWA35 - DE-ICING CONTROLLER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cox & Company, Inc. (COX & COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
03/03/2026
Obligated Amount
$65.5k
N0010426PYC21 - DURA 1 TILE EAV09
Purchase Order - 332510 Hardware Manufacturing
Contractor
MARINE POLYMERS INC (MARINE POLYMERS, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$186.3k
N3225326P0017 - FLEXIBLE BUSBAR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
03/03/2026
Obligated Amount
$74k
N0010426PZA46 - VALVE,BALL
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$145.6k
N0010426CZA05 - INTENSIFIER,PNUEMAT
Definitive Contract - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
PROTERIAL CABLE AMERICA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$1.8M
N0010426PYB29 - VALVE,ASSEMBLY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$459.1k
N0010426PNA77 - POWER SUPPLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Ultra Electronics (EMS DEVELOPMENT CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$10.1k
SPRMM126PKA59 - INTERFACE BOX,FIBER
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Leonardo DRS (LAUREL TECHNOLOGIES PARTNERSHIP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$31.7k
SPMYM126P9510 - ASSY, KIT, TRINITY PART NUMBER 0701-3910 (6I1) WQ01-L022 UNIT 1823 BOTTOM SOUNDER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KITCO FIBER OPTICS, INC. (KITCO FIBER OPTICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$2.3k
N0038326PBA21 - PUMPING UNIT,HYDRAU
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (ARKWIN INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$139k
N0038326PTA61 - BACKSHELL
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
VERTEX LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$996.59
N0010426PYC13 - FLANGE
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
NATSTAR DEFENSE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$21.7k
SPMYM126P9508 - HOSEFITTING MNPT-MNPT 3/8-18 STRAIGHT
Purchase Order - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
03/03/2026
Obligated Amount
$2k
N0038326PSA30 - MLG SIDE BRACE
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
HEROUX-DEVTEK INC (HEROUX-DEVTEK INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$77.4k
N0010426PYA97 - VALVE,LINEAR,DIRECT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$281.5k
N0010426PZA47 - BALL,VALVE,PORTED
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Delphinus Engineering (DELPHINUS ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$17.5k
N0010426PYC15 - SWITCH,SELECT
Purchase Order - 335313 Switchgear and Switchboard Apparatus 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
03/03/2026
Obligated Amount
$326.5k
N0010426PBM50 - ADAPTER,STRAIGHT,FL
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$1.6k
N0038326PLA48 - PRINTED WIRING BOAR
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Safran (WOODWARD CANADA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/03/2026
Obligated Amount
$18.1k

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Awarded Contracts by Industry

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