Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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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
$1.7M
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
19MU3026P0087 - MCT-NAVSUP VEHICLE LEASE - FY26
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 Near Eastern Affairs»U.S. Embassy Oman
Effective date
12/16/2025
Obligated Amount
$20.7k
47QSWC26P0002 - QUIDELORTHO VITROS XT 7600 PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR USNS COMFORT 1YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QUIDELORTHO SALES COMPANY, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/05/2025
Obligated Amount
$37.2k
N0025326P7001 - NAVSEA NUWC DIVISION, KEYPORT HAS A REQUIREMENT TO INSPECT THE TEST TANK LOCATED AT BLDG. 1044. THE PROJECT WILL REQUIRE THE CONTRACTOR TO COMPLETE A PHYSICAL AND VISUAL INSPECTION OF THE REDWOOD TANK AND ASSOCIATED HARDWARE.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CITRINE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
11/18/2025
Obligated Amount
$11.4k
N0038326CBA03 - VALVE ASSEMBLY,HYDR
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Transdigm, Inc (ARKWIN INDUSTRIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/18/2025
Obligated Amount
$502.2k
SPMYM326P5009 - STUDS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$2.3k
N0010426PFA47 - STUD,CONTINUOUS THR
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
B&G MANUFACTURING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/18/2025
Obligated Amount
$23.7k
SPMYM426P1037 - MK20 COMMUNICATION KIT PN AMR-1403-L
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/18/2025
Obligated Amount
$3.6k
N0010426PFA45 - STUD,CONTINUOUS THR
Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
B&G MANUFACTURING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/18/2025
Obligated Amount
$21.3k
N0010426PFA50 - BAR,METAL
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/18/2025
Obligated Amount
$47.4k
N4523A26P0802 - ACCOMPLISH OPERATIONAL INSPECTION AND REPAIRS TO NO. 1, NO. 2 AND NO. 3 HIGH PRESSURE AIR COMPRESSORS (HPAC), NO. 1 AND NO. 2 HIGH PRESSURE AIR DEHYDRATOR (HPAD), LOW PRESSURE AIR COMPRESSOR (LPAC), AND LOW-PRESSURE AIR DEHYDRATOR (LPAD). SEE SOW
Purchase Order - 336611 Ship Building and Repairing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
11/18/2025
Obligated Amount
$1.1M
N0017326P1800 - MERCURY REPAIR 3U VPX RFSOC BOARD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Mercury Systems, Inc (MERCURY SYSTEMS INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
11/18/2025
Obligated Amount
$24.3k
N6893626P5041 - MAINTENANCE CART ASSEMBLY
Purchase Order - 332710 Machine Shops
Contractor
E.A.S. MANUFACTURING CO., INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/18/2025
Obligated Amount
$66.2k
SPRMM126PKA07 - POWER SUPPLY UNINTE
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
M.D.F. TECHNOLOGIES, INC. (MDF TECHNOLOGIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/18/2025
Obligated Amount
$14.5k

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