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

Naval Supply Systems Command Awarded Contracts - Total Small Business

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N0010426PBA02 - SAFETY CONTROLLER
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/03/2025
Obligated Amount
$31.5k
N0010425PYC91 - BEARING,BALL,ANNULA
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
09/30/2025
Obligated Amount
$180.9k
N0010425PJD35 - CIRCUIT CARD ASSEMB
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/30/2025
Obligated Amount
$5.4k
N0010425PQA37 - CONDENSER,REFRIGERA
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
APPLIED COMPANIES
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/30/2025
Obligated Amount
$4.5k
N0010425PJD41 - COMPUTER,PROGRAMMED
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/29/2025
Obligated Amount
$36.7k
N0060425P4123 - YON 328 UNDERWATER HULL CLEANING, ANNUAL PREVENTATIVE MAINTENANCE, CALIBRATION, CERTIFICATION, AND UNDERWATER ULTRASONIC THICKNESS GAUGING-COMMERCIAL (UWUTG-C) IN ACCORDANCE WITH REGULATIONS AND STANDARDS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/26/2025
Obligated Amount
$29.4k
N0010425PYD95 - AMPLIFIER,RADIO FRE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
AMPLIFIER SOLUTIONS CORP
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$25k
N0010425PFE46 - ROD,WELDING
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
SURFACE ENGINEERING & ALLOY COMPANY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$77.4k
N0010425PYE42 - BEARING,WASHER,THRU
Purchase Order - 334290 Other Communications 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
09/26/2025
Obligated Amount
$63.1k
N0010425PFE39 - BAR,METAL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MARMETAL INDUSTRIES, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$474.5k
N0010425CZA32 - DRIVE,ANTENNA
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
U.S.A. SPARES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/24/2025
Obligated Amount
$950k
N0010425PEC59 - ELEMENT,COUPLING SH
Purchase Order - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
Contractor
OIL STATES INDUSTRIES, INC (OIL STATES INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2025
Obligated Amount
$165.8k
N0010425PEC51 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2025
Obligated Amount
$159.7k
N0010425PFE00 - NUT,PLAIN,HEXAGON
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
U.S.A. SPARES INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2025
Obligated Amount
$129.3k
N0010425PFE43 - BAR,METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
CURSOR, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2025
Obligated Amount
$123k
N0010425PEC67 - SALINITY CELL
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
MARINE ELECTRIC SYSTEMS, INC. (MARINE ELECTRIC SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/22/2025
Obligated Amount
$25k
N0010425PEC72 - GAGE,COMPOUND PRESS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
MMC METROLOGY LAB, INC (MMC METROLOGY LAB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/22/2025
Obligated Amount
$13.3k
N0024425PS155 - SALINITY PANELS PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINE ELECTRIC SYSTEMS, INC. (MARINE ELECTRIC SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
09/20/2025
Obligated Amount
$67.7k
N0010425PEB81 - CAP, VENT, ASSEMBLY
Purchase Order - 331491 Nonferrous Metal
Contractor
General Nuclear Corp. (GENERAL NUCLEAR CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/18/2025
Obligated Amount
$72.4k
N0010425PEC12 - FILTER,FLUID
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
KING NUTRONICS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/17/2025
Obligated Amount
$43.1k

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Awarded Contracts within Naval Supply Systems Command

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Awarded Contracts by Industry

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