Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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1 - 20 of 1,236,887
47QFWA22P0002 - FOREIGN MILITARY SALES - NAVY COURIER SERVICE FOR JAPAN
Purchase Order - 541513 Computer Facilities Management Services
Contractor
FORGE GROUP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/26/2022
Obligated Amount
$3.3M
36C25722P0930 - VENDOR TO PROVIDE WINDOW SHADES.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/26/2022
Obligated Amount
$242.4k
36C25722P0933 - CHILLED WATER LEAK REMEDIATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
GCC ENTERPRISES INC (GCC ENTERPRISES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/23/2022
Obligated Amount
$156.5k
36C25722P0934 - SCI POOL REPAIR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
LC3 SOLUTIONS, LIMITED LIABILITY COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/23/2022
Obligated Amount
$60k
36C25722P0927 - ROOF REPAIRS
Purchase Order - 238160 Roofing Contractors
Contractor
GCC ENTERPRISES INC (GCC ENTERPRISES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/23/2022
Obligated Amount
$64.6k
36C25722D0064 - NTX - REFERRAL LAB TESTING
IDC - 621511 Medical Laboratories
Contractor
MAYO COLLABORATIVE SERVICES INCORPORATED (MAYO COLLABORATIVE SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/23/2022
Obligated Amount
$26.2k
36C25722P0666 - FILM DEVELOPER SERVICES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MERRY X RAY CHEMICAL CORPORATION (MXR IMAGING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/22/2022
Obligated Amount
$3.9k
36C25722P0907 - PATIENT TRANSPORTS MONITORS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/22/2022
Obligated Amount
$30.9k
6933A222P000039 - JAMES RIVER RESERVE FLEET, 2 1500 FT HIGH VOLTAGE CABLES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
TRILLIUM DEVELOPMENT LIMITED COMPANY (TRILLIUM DEVELOPMENT LTD. CO.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/21/2022
Obligated Amount
$96.1k
36C25722P0897 - HRO COMMUNICATION BOARDS
Purchase Order - 339940 Office Supplies
Contractor
OFFICE DESIGN GROUP (OFFICE DESIGN GROUP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/21/2022
Obligated Amount
$26.9k
6933A222P000041 - TV KINGS POINTER FY22 REGULATORY DRYDOCKING
Purchase Order - 336611 Ship Building and Repairing
Contractor
GMD SHIPYARD CORP.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/20/2022
Obligated Amount
$1.9M
36C25722P0878 - GARLAND VAMC EMERGENCY GENERATORS REPAIRS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RM ULTIMATE CONSTRUCTION (RM ULTIMATE CONSTRUCTION, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/19/2022
Obligated Amount
$38.4k
36C25722P0900 - NUSTEP SCI EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SPECOPS MEDICAL SUPPLY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/18/2022
Obligated Amount
$17k
36C25722P0893 - M5 MICRODEBRIDER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medtronic, Inc (MEDTRONIC USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/18/2022
Obligated Amount
$16.1k
36C25722P0874 - NORTH TEXAS (BONHAM) VETERANS HEALTH CARE SYSTEM BUILDING 3 HEAT EXCHANGER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FHC CONTRACTING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/14/2022
Obligated Amount
$142.3k
36C25722P0847 - WEEL BEING SERVICES
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
SOFIA HEALTH LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/14/2022
Obligated Amount
$42k
36C25722K0575 - EXPRESS REPORT: LINK SEAT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
UNITED ACCESS OF DALLAS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/14/2022
Obligated Amount
$23.9k
36C25722P0795 - CRUCIAL CONVERSATION KITS AND TRAINER CERTIFICATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
VITAL SMARTS (VITALSMARTS, LC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/14/2022
Obligated Amount
$25.2k
36C25722P0835 - OBSERVESMART
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
INVISALERT SOLUTIONS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/13/2022
Obligated Amount
$39.5k
36C25722P0866 - PORTABLE WATER PURIFICATION SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MAR COR PURIFICATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/13/2022
Obligated Amount
$47.1k

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