Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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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
47QSMS24D0034 - NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION NSWCPD BPA
BPA - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/31/2025
Obligated Amount
$122.7k
N0010426PBC19 - SHEET, RUBBER
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$1.5k
N0010426PYA75 - ELECTRONIC COMPONEN
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$41.9k
N0038326CMA01 - INERTIAL SYSTEM NAV
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
INERTIAL AIRLINE SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$985.8k
N0010426PBB50 - GASKET,CLOTH&RUBBER
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Leonardo DRS (ENGINEERED COIL COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$2.5k
N0010426PBC09 - HI-TEMP FAST TP,HK
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$11.4k
N0010426PNA30 - TRANSMITTER,LIQUID
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
STANDARD CALIBRATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$25.9k
N0010426PBB22 - UPS RECTIFIER
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$56k
SPRPA126PWA10 - TRANSFORMER RECITIF
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (AVIONIC INSTRUMENTS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/29/2025
Obligated Amount
$130.2k
SPMYM126P9025 - DESCRIPTION TESSY PANEL IO1000R CONTROL PANEL W/ 2 IOSDC2 CLASS A LOOPS AND SA-232 AND 4 EACH 6 INCH STANDARD TESSY CABLES
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
R. B. ALLEN CO., INC. (RB ALLEN CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/29/2025
Obligated Amount
$6.5k
N6311626P0502 - KIND BREAKFAST PROTEIN BARS - ALMOND BUTTER KIND BREAKFAST PROTEIN BARS - DARK CHOCOLATE COCOA
Purchase Order - 311919 Other Snack Food Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)»Naval Health Research Center (NHRC)
Effective date
10/29/2025
Obligated Amount
$24.7k
N0010426PAA06 - FUSEHOLDER
Purchase Order - 336612 Boat Building
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$14.9k
N0016426PL001 - ENGINEERING SERVICES AND COMPONENTS FOR WORK
Purchase Order - 541330 Engineering Services
Contractor
BEAVER AEROSPACE & DEFENSE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
10/29/2025
Obligated Amount
$349.8k
SPMYM126P9022 - FOR USE WD-30
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (CANBERRA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
10/29/2025
Obligated Amount
$1.6k
N0010426PAA08 - UNIVERSAL FIBER SPA
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$4k

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