Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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140D0425D0001 - FOUR EXCLUSIVE USE AND TWO ON-CALL TURBOJETS IN SUPPORT OF NAVSEA PEO IWS.
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
Phoenix Air Group (PHOENIX AIR GROUP, 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
11/12/2024
Obligated Amount
$801.3k
6933A225P000001 - TSKP FY25 REGULATORY DRYDOCKING THE PRIMARY PURPOSES OF THIS STATEMENT OF WORK IS TO ACCOMPLISH A UNITED STATES COAST GUARD DRY-DOCK EXAM, INTERNAL STRUCTURAL EXAM IN ACCORDANCE WITH 46 CFR PART 61 AND AN AMERICAN BUREAU OF SHIPPING (ABS) SPECIAL PE
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAYONNE DRYDOCK & REPAIR CORP.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
10/23/2024
Obligated Amount
$1.7M
47QSWC25P0004 - I3B2 SPARE PARTS GLOBAL COMMS EXCHANGE LLC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GLOBAL COMMS EXCHANGE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/11/2024
Obligated Amount
$88k
47QSWC24P0033 - PMA 273 WIRING INTERMITTENT FAULT TESTERS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Astronics Corporation (ASTRONICS TEST SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2024
Obligated Amount
$236.6k
6991PE24P000024 - INSPECTION, CLEANING, REPAIR, AND COATING OF INTERIOR AND EXTERIOR SPACES ON BARGES FB-674 & FB-680.
Purchase Order - 336611 Ship Building and Repairing
Contractor
LIND MARINE LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
09/26/2024
Obligated Amount
$888.2k
140D0424C0092 - USMC MQ-9A SMCE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TEYA SUPPORT SERVICES 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
09/24/2024
Obligated Amount
$13M
693JF724G000001 - U.S. MARINE MANAGEMENT, LLC, GENERAL AGENT AGREEMENT
BOA - 483111 Deep Sea Freight Transportation
Contractor
U.S. Marine Management, LLC (U.S. MARINE MANAGEMENT, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/24/2024
Obligated Amount
$0.00
15UC0C24D00002314 - BLDG. 4 ROOM LIEBERT BASE BID ADDITIONAL NEW INTERIOR CRAC SYST ADDITIONAL NEW ELECTRICAL CONDUIT ADDITIONAL NEW ELECTRIAL WIRING UNEXEPECTED CIRCUMSTANCES AND CON
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Ritz Construction, Inc. (RITZ CONSTRUCTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
09/24/2024
Obligated Amount
$1.5M
47QSWC24P0029 - NAVAIR PMA226 J85 ADAPTER ASSY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CENTRAL ENGINEERING CO (SAFRAN TEST CELLS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2024
Obligated Amount
$477.8k
140D0424D0112 - THE OBJECTIVE OF THIS CONTRACT IS TO ESTABLISH AN INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT TO ACQUIRE ELECTRICAL EQUIPMENT AND POWER SOURCES, NETWORK INFRASTRUCTURE ITEMS, AUDIO VIDEO AND VIDEO TELECONFERENCE EQUIPMENT WITH INCIDENTAL
IDC - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SENECA FEDERAL SOLUTIONS, 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
09/24/2024
Obligated Amount
$1.7M
N0038324CT027 - REEL,SHOULDER HARNE
Definitive Contract - 332510 Hardware Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/18/2024
Obligated Amount
$570.4k
N6893624P0472 - RENTAL - FRAC TANK - 3 MONTHS
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/18/2024
Obligated Amount
$14k
N6426724P0245 - EON INSTRUMENTATION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Eon Instrumentation, Inc. (EON INSTRUMENTATION, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Corona Division (NSWC-CD)
Effective date
09/17/2024
Obligated Amount
$184.9k
47QSWC24P0026 - PMA226 PERIPHERAL SUPPORT EQUIPMENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2024
Obligated Amount
$541.6k
N6449824P5268 - BOXARR SYSTEMS MANAGEMENT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
PLEXUS PLANNING LTD (BOXARR LIMITED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
09/17/2024
Obligated Amount
$24.1k
N0018924P0644 - ELECTRONICS TECHNICIAN AND DYE PENETRATE NDI TESTER
Purchase Order - 541330 Engineering Services
Contractor
FIRST DIVISION CONSULTING INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/17/2024
Obligated Amount
$104.1k
N0010424PNC55 - ELECTRONIC MODULE,S
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/16/2024
Obligated Amount
$44.9k
N0016424PW099 - PN: SP8TA0250G
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
RF-LAMBDA USA, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/16/2024
Obligated Amount
$18.9k
N6893624P0471 - CABLE TRAYS & ACCESSORIES - QTY 1 LOT
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
REXEL, INC. (REXEL USA, INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/16/2024
Obligated Amount
$40k
SPMYM424P0628 - CONNECTOR,RECEPTACL
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
NORAN, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/13/2024
Obligated Amount
$1.3k

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