Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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6933A225P000013 - JRRF: PF-204 DRYDOCK AND REPAIR THE PURPOSE OF THIS PURCHASE ORDER IS PROCURE SERVICE AND MATERIALS FOR THE DRY DOCKING OF PF-204 PATROL BOAT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
US MARITIME SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/23/2025
Obligated Amount
$170k
6991PE25P000007 - PR FOR HAZWASTE GENERATOR FEES FOR DPO VESSELS 2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION (CALIFORNIA DEPARTMENT OF TAX & FEE ADMINISTRATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/21/2025
Obligated Amount
$14.1k
6933A225P000011 - JRRF: GROVE CRANE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
WILLIAMS INDUSTRIAL REPAIR, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/14/2025
Obligated Amount
$10.1k
6933A225P000010 - JRRF: MOORING LINE PURCHASE OF SYNTHETIC MOORING LINES
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN PRODUCTS RESEARCH, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2025
Obligated Amount
$14.6k
19MY3025P0200 - FORTUNER 2.7L SRZ
Purchase Order - 336213 Motor Home Manufacturing
Contractor
FOKUS SENTRAL SDN. BHD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Malaysia
Effective date
04/04/2025
Obligated Amount
$40.3k
6933A225P000009 - TSFS FY25 REGULATORY DRYDOCKING THE PRIMARY PURPOSES OF THIS STATEMENT OF WORK IS TO ACCOMPLISH A UNITED STATES COAST GUARD DRY-DOCK EXAM, INTERNAL STRUCTURAL EXAM IN ACCORDANCE WITH 46 CFR PART 61 AND AN AMERICAN BUREAU OF SHIPPING (ABS) INTERMEDIA
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAYONNE DRYDOCK & REPAIR CORP.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/31/2025
Obligated Amount
$2M
19TT1025P0255 - BDF WATER FILTERS REPLACEMENT FOR ODC RESIDENCE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
B DAVID COMPANY INC (B. DAVID CO INC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Timor-Leste
Effective date
03/19/2025
Obligated Amount
$10.1k
19TT1025P0256 - RENT CONFERENCE ROOM MARITIME LAW & HUMAN RIGHTS TRAINING
Purchase Order - 532310 General Rental Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Timor-Leste
Effective date
03/17/2025
Obligated Amount
$13.2k
69727625D000001 - BUSINESS ANALYSIS, PROFESSIONAL WRITING AND EDITING SERVICES FOR THE MARITIME ADMINISTRATION.
IDC - 561410 Document Preparation Services
Contractor
ABACO STRATEGY, LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/20/2025
Obligated Amount
$0.00
6933A225P000006 - JRRF: RANGE LIGHT REPLACEMENT
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
DOCKS OF THE BAY LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/12/2025
Obligated Amount
$13k
6991PE25P000002 - YSD CRANE WINCH 2025 PROVIDE ONE (1) EACH HEAVY LIFT WINCH P/N YMD CH 185A-36128-064-01-1 FOR APPLETON CRANE.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/28/2025
Obligated Amount
$31.8k
SPMYM225P0542 - CHARGER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/22/2025
Obligated Amount
$14.3k
N0040625P0197 - INSULATION THERMAL
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
CONTRACTOR SUPPLY SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
01/22/2025
Obligated Amount
$17.4k
SPMYM225P0665 - TOOL HOLDER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
JAHNDA GROUP, LLC, THE (THE JAHNDA GROUP, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/22/2025
Obligated Amount
$47.8k
SPMYM225P0589 - TAPE, TEXTILE, PLAIN WEAVE
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/22/2025
Obligated Amount
$130.00
N0016725P0052 - LCC CLEANING SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
CONCO SERVICES CORPORATION (CONCO SERVICES CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
01/22/2025
Obligated Amount
$33.2k
N0010425PBJ18 - SEAL RING,NUCLEAR C
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
General Nuclear Corp. (GENERAL NUCLEAR CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/22/2025
Obligated Amount
$24.7k
N0042125P1005 - TW16 SAP PR1301212097 CABLE AND TIMER ENABLE CIRCUIT FOR AN/SPN-43C FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0503
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SORA POWER INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/22/2025
Obligated Amount
$40.9k
SPMYM225P0660 - GEO-RUBBER
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
10GFEDSUPPLY, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
01/22/2025
Obligated Amount
$24k
N0017825PC600 - PART # TAC-ABS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ORBIT ADVANCED TECHNOLOGIES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
01/22/2025
Obligated Amount
$1.4M

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