Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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1 - 20 of 1,472,498
19AM1024P0838 - TRANSLATORS FOR DRMI TRAINING 8-19 JULY
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
07/02/2024
Obligated Amount
$13.4k
19SN1024P0573 - CENTRIFUGE
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
06/23/2024
Obligated Amount
$10.9k
140D0424P0130 - NAVY OFFICE OF INFORMATION (CHINFO) REQUIRES A SHAREPOINT DEVELOPER FOR THE PROCUREMENT OF PROFESSIONAL SERVICES IN THE AREA OF ONLINE COMMUNICATION WITH THE PUBLIC AFFAIRS COMMUNITY AND THE INTERNAL NAVY AUDIENCE, AS WELL ASSESSMENT OF THE REACH AND
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CARNWENNAN 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
06/12/2024
Obligated Amount
$257k
47QSWC24P0011 - 7000 FT POTABLE WATER PIPE
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
CORE & MAIN LP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2024
Obligated Amount
$266.3k
19MU3024P0421 - MCT-NCIS CAR LEASE FY 24-25
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
05/30/2024
Obligated Amount
$16.4k
47QFSA24D0002 - SMALL BUSINESS INNOVATIVE RESEARCH PHASE THREE - INTEGRATED COMBAT SYSTEMS AUTOMATED RESOURCE SHARING
IDC - 541330 Engineering Services
Contractor
Ierus Technologies Inc (IERUS TECHNOLOGIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
05/30/2024
Obligated Amount
$3.8M
47QSWC24P0010 - PMA290 RAAF BOOTSTRAP EQUIPMENT KITS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INDUSTRIAL AUTOMATION, INC. (INDUSTRIAL AUTOMATION INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/29/2024
Obligated Amount
$79.9k
19KS7024P0390 - 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
05/23/2024
Obligated Amount
$13.2k
19ES6024P0619 - CSL - OFFICE FURNITURE FOR ADMIN BUILDING
Purchase Order - 337214 Office Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
05/22/2024
Obligated Amount
$12.8k
6991PE24P000011 - PURCHASE OF SYNTHETIC MOORING LINES HIGH-PERFORMANCE SYNTHETIC MOORING LINES THE MARITIME ADMINISTRATION, SUISUN BAY RESERVE FLEET (SBRF) IS SEEKING TO PROCURE HIGH-PERFORMANCE SYNTHETIC LINE FOR NEST-MOORING SHIPS IN THE NATIONAL DEFENSE RESER
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
AANTILIA LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
05/08/2024
Obligated Amount
$25.5k
47QSWC24P0009 - MDMC COLOR ON DEMAND QUICK CHANGE SYSTEM
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
SOUTHERN FLUID SYSTEMS INC (SOUTHERN FLUID SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/06/2024
Obligated Amount
$116.4k
47QSWC24P0008 - AVOX OXYGEN SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (AVOX SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/26/2024
Obligated Amount
$3M
19RP3824P1099 - JUSMAG: SALAKNIB CHE MEDICAL SUPPLIES (07 MAY 2024)
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/23/2024
Obligated Amount
$43k
69727624P000009 - DGO WAREHOUSE-FY24 BACKFLOW PREVENTER REPLACEMENT-ESTIMATED COST $22,840
Purchase Order - 332913 Plumbing Fixture Fitting and Trim Manufacturing
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/16/2024
Obligated Amount
$19.3k
140D0424C0040 - NSWC CRANE DB CONSTRUCTION B3291 WINDOWS
Definitive Contract - 236220 Commercial and Institutional 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
04/12/2024
Obligated Amount
$921.2k
47QSWC24D0001 - NAVAIR PMA260 CASS FOT NI PARTS IDIQ
IDC - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NATIONAL INSTRUMENTS CORPORATION (NATIONAL INSTRUMENTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/11/2024
Obligated Amount
$21.9M
19KS7024P0299 - 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
04/08/2024
Obligated Amount
$38.1k
19SN1024P0375 - [SIN/NMRCA] CUSTOMIZE BOARDS AND DECALS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
04/02/2024
Obligated Amount
$11.2k
19RP3824P0968 - JUSMAG/ BK24 CHE: MEDICAL SUPPLIES
Purchase Order - 621511 Medical Laboratories
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
03/31/2024
Obligated Amount
$65.9k
19J01024P0918 - VEHICLE RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
THRIFTY CAR RENTAL (ALSARAYA TOURIST CAR RENTAL OFFICE)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/27/2024
Obligated Amount
$56.9k

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