Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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140D0426P0073 - X13 WORKSTATIONS FOR SHIPBOARD INSTALL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
LZS GLOBAL SERVICES, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/02/2026
Obligated Amount
$34.8k
140D0426P0068 - NUWC KEYPORT UNDERSEA CABLES AND CABLE PLUG KITS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BIRNS OCEANOGRAPHICS, INC. (BIRNS OCEANOGRAPHICS INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/01/2026
Obligated Amount
$27.4k
693JF726D000025 - 2025 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 11 CAPE HENRY, HUDSON, HORN
IDC - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/27/2026
Obligated Amount
$0.00
19PE5026P0465 - NCIS/FPD - SPORT UTILITY VEHICLE
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/26/2026
Obligated Amount
$58.9k
6933A226P000006 - FY-26 JRRF: HP ANCHORS THE PURPOSE OF THIS PURCHASE ORDER TO TO PROCURE 2 HP ANCHORS.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
USA GOVERNMENT CONTRACTING LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/20/2026
Obligated Amount
$30k
6933A226P000007 - TVKP 2026 FIREFIGHTING EQUIPMENT REPAIRS IN BOW AND STERN THRUSTER ROOMS. CONTRACTOR TO SUPPLY AND INSTALL TWO (2) KIDDE CLEAN AGENT FIRE SYSTEMS. ONE (1) WILL PROTECT THE BOW THRUSTER ROOM AND ONE (1) WILL PROTECT THE STERN THRUSTER ROOM ON THE KI
Purchase Order - 336611 Ship Building and Repairing
Contractor
GUARDIAN FIRE PROTECTION SERVI (GUARDIAN FIRE PROTECTION SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/19/2026
Obligated Amount
$67k
693JF726D000023 - 2026 SHIP MANAGEMENT SERVICES FOR SG-23 POMEROY
IDC - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
03/18/2026
Obligated Amount
$0.00
140D0426C0056 - NAVSEA LARGE-SCALE ABUSE INITIATION RANGE (LAIR)
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/13/2026
Obligated Amount
$3.6M
140D0426C0058 - B41 RM 141 HUMIDIFICATION UPGRADE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLK & ASSOCIATES LLC (POLK & ASSOCIATES CONSTRUCTION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/12/2026
Obligated Amount
$166.8k
140D0426P0051 - NUWC KEYPORT DIAGNOSTIC EVALUATION SERVICES
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
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/10/2026
Obligated Amount
$5.2k
140D0426P0047 - NAVY NUWC KEYPORT RTI SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
REAL-TIME INNOVATIONS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/25/2026
Obligated Amount
$47.2k
140D0426D0017 - NAVSEA EXCLUSIVE USE LIGHT FIXED WING AIRCRAFT SERVICES
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
ANTHEM COMMERCIAL AIR SERVICES, INC. (ANTHEM COMMERCIAL AIR SERVICES INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/24/2026
Obligated Amount
$105k
140D0426C0022 - THIS REQUIREMENT IS FOR THE RENOVATION OF THE 1ST AND 2ND FLOORS OF BUILDING 3373 AT NSA CRANE. THE SCOPE INCLUDES DEMOLITION, FLOORING, WALL REPAIR AND PAINTING, CEILING GRID REALIGNMENT, HVAC MODIFICATIONS, ELECTRICAL AND DATA INFRASTRUCTURE UPGRAD
Definitive Contract - 236210 Industrial Building Construction
Contractor
POLK & ASSOCIATES LLC (POLK & ASSOCIATES CONSTRUCTION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/06/2026
Obligated Amount
$1.8M
6933A226P000003 - THIS PO WILL FUND THE REQUESTED ABS TRAINING FOR THE DIVISION OF ATLANTIC OPERATIONS.
Purchase Order - 813910 Business Associations
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/04/2026
Obligated Amount
$22.9k
140D0426C0036 - B41 RM 141 HUMIDIFICATION UPGRADE ON BEHALF OF NSWC CRANE NAVSEA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/03/2026
Obligated Amount
$0.00
140D0426C0041 - B3422 FFE
Definitive Contract - 337214 Office Furniture
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/02/2026
Obligated Amount
$1.7M
47QFCA26D0001 - GECKO ROBOTICS SBIR PHASE III
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GECKO ROBOTICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/27/2026
Obligated Amount
$3.4M
6933A226P000002 - CONTRACT SUPPORT FOR DIVISION ATLANTIC OFFICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SPEARS, MILTON G (SPEARS MILTON G)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/14/2026
Obligated Amount
$143.9k
47QSWC26P0003 - PMA260 WIFTS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ASTRONICS TEST SYSTEMS INC. (ASTRONICS TEST SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/30/2025
Obligated Amount
$3.7M
N0010426PBG00 - SEAT,VALVE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Marotta Controls Inc (MAROTTA CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/29/2025
Obligated Amount
$30.6k

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