Naval Supply Systems Command Awarded Contracts - Cyber Security | Federal Compass

Naval Supply Systems Command Awarded Contracts - Cyber Security

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N0010423PFE58 - CIRCUIT CARD ASSEMB
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
General Dynamics Corporation (PROGENY SYSTEMS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/20/2023
Obligated Amount
$52.9k
SPRMM123PHA11 - DSA TEST SET PRESSU
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
BEVY ELECTRONICS CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
08/24/2023
Obligated Amount
$17k
N0010423PLE57 - VALVE,DIAPHRAM CONT
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/21/2023
Obligated Amount
$748k
N0010423PXC33 - SEPA TRANSMITTER, PRESSURE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/28/2023
Obligated Amount
$361.4k
N0010423PNB53 - SEPA PLATE,RETAINING,BEA
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
U.S.A. SPARES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/24/2023
Obligated Amount
$18.9k
N0010423PNB45 - COMPRESSOR
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
LEXAIR INC (LEXAIR, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/11/2023
Obligated Amount
$153.8k
N0010423PNA67 - TRANSMITTER,LIQUID,
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
STANDARD CALIBRATIONS, INC. (STANDARD CALIBRATIONS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/15/2022
Obligated Amount
$32.8k
SPRMM123PYS01 - WIPER ASSEMBLY,OPTI
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/13/2022
Obligated Amount
$103.5k
N0010422PXC83 - CLYLINDER ASSEMBLY,
Purchase Order - 336612 Boat Building
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2022
Obligated Amount
$117.5k
N0010422PND53 - ANODE ASSY,ROPE GUA
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/20/2022
Obligated Amount
$163.2k
N0010422PXC71 - CIRCUIT CARD ASSEMBLY
Purchase Order - 336412 Aircraft Engine and Engine Parts 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
09/15/2022
Obligated Amount
$564.8k
N0010422PND39 - BEARING,BALL,DUPLEX
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Timken Company (TIMKEN COMPANY, THE)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/31/2022
Obligated Amount
$115k
N0010422PND20 - MOUNT,RESILIENT,WEA
Purchase Order - 332510 Hardware Manufacturing
Contractor
Taylor Devices, Inc. (TAYLOR DEVICES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/23/2022
Obligated Amount
$216.4k
N0010422PND16 - TELEPHONE SET
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Ruta Supplies Inc. (RUTA SUPPLIES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/12/2022
Obligated Amount
$225.9k
N0010422PNC90 - 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
08/05/2022
Obligated Amount
$52.8k
N0010422PNC81 - TERMINAL BOX
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
08/01/2022
Obligated Amount
$134.5k
N0010422PNC23 - MANUFACTURE OF POWER SUPPLY ASSEMBLY NSN 6130 016912937 QTY 2
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/30/2022
Obligated Amount
$10.2k
N0010422PNC21 - NRP,UPS BATTERY TRA
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
06/10/2022
Obligated Amount
$38.9k
N0010422PNB97 - CABLE ASSY LAUNCHER SEPA
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/20/2022
Obligated Amount
$580k
N0010422PFB77 - VANEAXIAL FAN
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
HANSOME ENERGY SYSTEMS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
05/12/2022
Obligated Amount
$496k

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