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
$136.5k
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
SPRPA126PRA07 - MOTOR,DIRECT CURREN
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Thales (THALES DEFENSE & SECURITY INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/07/2025
Obligated Amount
$211k
SPMYM126P9057 - CAPSCREW, SOCKET 1 00C637KCSK-MIL1-8 X 6 0.375 SOCKET CAP SCREW K-MONEL UNRC3A , MIL-DTL-1222J TY II , QQN-286GCAPSCREW, SOCKET 87C900KCSK-MIL7/8-9 X 9 SOCKET CAP SCREW K-MONEL UNRC3A , MIL-DTL-1222J TY II , QQN-286G
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
BEK, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
11/07/2025
Obligated Amount
$19.4k
SPMYM426P1028 - GRIT,ABR, ALUMINUM OXIDE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
WASHINGTON MILLS ELECTRO MINERALS CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/07/2025
Obligated Amount
$134.1k
SPRPA126PUA08 - EXTINGUISHER,FIRE,A
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PACIFIC SCIENTIFIC COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/07/2025
Obligated Amount
$435.6k
N3225326P0002 - ELECTRIC TORQUE TOOL
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
UNEX CORPORATION (UNEX CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Pearl Harbor (PHNSY&IMF)
Effective date
11/07/2025
Obligated Amount
$0.00
N0010426PNA02 - INTERCOMMUNICATION
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/07/2025
Obligated Amount
$103.7k
N0010426PBC95 - LAP, SEAT 180 GRIT
Purchase Order - 332710 Machine Shops
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/07/2025
Obligated Amount
$6.1k
SPMYM426P1027 - PLATE, METAL
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
TRI-TECH METALS, INC. (TRI-TECH METALS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/07/2025
Obligated Amount
$14.7k
N0010426PNA38 - DISPLAY UNIT
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
GENERAL DIGITAL CORPORATION (GENERAL DIGITAL CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/07/2025
Obligated Amount
$40k
N0010426PBC80 - SCREW,CAP,HEXAGON H
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
B&G MANUFACTURING CO INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/07/2025
Obligated Amount
$9.1k
N0016726P1007 - MARITIME SURVIVABILITY LIBRARY (MSL) SOFTWARE SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
THORNTON TOMASETTI, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
11/07/2025
Obligated Amount
$250k

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