Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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1 - 20 of 1,467,232
47QFCA24D0001 - IFORECAST SBIR III BASIC IDIQ CONTRACT
IDC - 541330 Engineering Services
Contractor
PHOENIX GROUP OF VIRGINIA INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/14/2024
Obligated Amount
$0k
6991PE24P000004 - PG-615 DYNAMO PORT SHAFT INSPECTION 2024 THE INTENT OF THIS SPECIFICATION IS TO HAUL OUT THE VESSEL, PRESSURE WASH THE HULL, INSPECT PORT SHAFTING AND ALIGNMENT. REPLACE THE PORT SHAFT SEAL. REPLACE PORT PROPELLER.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS INC (BAY MARINE BOATWORKS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/03/2024
Obligated Amount
$54.3k
GS07F092GA - BALLISTIC ARMORING SYSTEM AND ACCESSORIES
BPA - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Point Blank Enterprises, Inc. (POINT BLANK ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2024
Obligated Amount
$0k
6991PE24P000003 - PR FOR HAZWASTE GENERATOR FEES FOR DPO VESSELS 2023
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CALIFORNIA DEPARTMENT OF TAX & FEE ADMINISTRATION
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2024
Obligated Amount
$24.5k
47QSWC24P0002 - DENTAL PANORAMIC XRAY SYSTEMS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DENTAL HEALTH PRODUCTS INC (DENTAL HEALTH PRODUCTS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/21/2024
Obligated Amount
$52.5k
47QFSA24D0001 - SBIR PH III COMBAT SYSTEMS OF THE FUTURE
IDC - 541330 Engineering Services
Contractor
ADVANCED SYSTEMS SUPPORTABILIT (ADVANCED SYSTEMS/SUPPORTABILITY ENGINEERING TECHNOLOGIES AND TOOLS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
02/08/2024
Obligated Amount
$2.6M
6933A224D000001 - NAVAL ARCHITECT/MARINE ENGINEER IDIQ SERVICES FOR SUPPORT TO RRF AND SCHOOL SHIP PROGRAMS
IDC - 541330 Engineering Services
Contractor
MARINE DESIGN & OPERATIONS (MARINE DESIGN & OPERATIONS INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/01/2024
Obligated Amount
$0k
19CV1024P0141 - WILMER'S OUTGOING HHE SHIPMENT
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cabo Verde
Effective date
01/31/2024
Obligated Amount
$10k
19F14024P0162 - TRANSPORTATION FOR NAVY BAND - 26 JAN - 1 FEB
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
OY POLARBUS AB
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
01/22/2024
Obligated Amount
$10.1k
19KS7024P0151 - CONFERENCE ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
01/12/2024
Obligated Amount
$20k
191N2924P0182 - SS12255306-U.S. NAVAL WAR COLLEGE - CONF IN GOA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/10/2024
Obligated Amount
$18.8k
19MU3024P0086 - MCT-OMC NAVSUP VEHICLE LEASE - FY24
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
12/11/2023
Obligated Amount
$15.4k
6933A224P000001 - JRRF: JR-1 MOTOR REPAIR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ELECTRIC MOTOR & CONTG CO (ELECTRIC MOTOR AND CONTRACTING COMPANY)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
11/07/2023
Obligated Amount
$33.2k
N0010424PBC48 - BOT END SRB BLOCK
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
GREATER MARYLAND TOOL & MFG (GREATER MARYLAND TOOL & MFG. CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/02/2023
Obligated Amount
$6k
N0010424PBB25 - USIM V2 EXTD TEMPER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Leonardo DRS (DRS TRAINING & CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/02/2023
Obligated Amount
$500.4k
SPMYM424P0023 - SCREW, CAP
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/02/2023
Obligated Amount
$2.6k
N0040624P0009 - RESCUE BOAT PARTS FOR T-AKE VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
FASSMER SERVICE AMERICA LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/02/2023
Obligated Amount
$72.7k
N6833524C0103 - SBIR PHASE I
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MTRI INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/02/2023
Obligated Amount
$140k
N0010424PBD42 - SHOECOVER,RADIOACTV
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
FRHAM SAFETY PRODUCTS (FRHAM SAFETY PRODUCTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/02/2023
Obligated Amount
$68.3k
N6247324D2620 - NAICS CODE 237110 IDIQ JOC
IDC - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Sygnos, Inc (SYGNOS INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
11/02/2023
Obligated Amount
$5k

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