Navy Awarded Contracts | Federal Compass

Navy Awarded Contracts

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6933A225P000006 - JRRF: RANGE LIGHT REPLACEMENT
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
DOCKS OF THE BAY LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/12/2025
Obligated Amount
$13k
6991PE25P000002 - YSD CRANE WINCH 2025 PROVIDE ONE (1) EACH HEAVY LIFT WINCH P/N YMD CH 185A-36128-064-01-1 FOR APPLETON CRANE.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/28/2025
Obligated Amount
$31.8k
6991PE25P000001 - PR FOR HAZWASTE GENERATOR FEES FOR DPO VESSELS 2024
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION (CALIFORNIA DEPARTMENT OF TAX & FEE ADMINISTRATION)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/12/2025
Obligated Amount
$19.8k
47QRAA19D00BD - NAVY GEOGRAPHIC INFORMATION SERVICES LIFECYCLE MAINTENANCE
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
NV5 Global, Inc. (GEOGRAPHIC INFORMATION SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
12/30/2024
Obligated Amount
$0.00
47QSWC25D0002 - CONSOLIDATED AUTOMATED SUPPORT SYSTEM CASS FAMILY OF TESTERS FOT
IDC - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PCI AVIATION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/26/2024
Obligated Amount
$33.7M
19MU3025P0156 - MCT-OMC NAVSUP VEHICLE LEASE - FY25
Purchase Order - 532112 Passenger Car Leasing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
12/22/2024
Obligated Amount
$20.7k
N0024425P0018 - ROLLER TRUCK NR3 AND NR4 TAGLINE WINCH
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
Trident Maritime Systems, Inc. (TRIDENT MARITIME SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/13/2024
Obligated Amount
$214.1k
N0042125P0031 - P/N: FORAX-RM-AIM-HF150
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SYNTONICS LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
11/13/2024
Obligated Amount
$132.9k
N0017325P5166 - TUBINGR, F 300(R), 14 X 25 X 600 TUBINGR, F300 16 X 20 X 1000
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
HERAEUS QUARTZ NORTH AMERICA LLC
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
11/13/2024
Obligated Amount
$15.1k
N0010425PBD43 - ACCELEROMETER,MECHA
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HOTTINGER BRUEL & KJAER INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/13/2024
Obligated Amount
$183.9k
N6893625P0043 - LINK-16 BOSS SW SUPPORT GOLD
Purchase Order - 513210 Software Publishers
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/13/2024
Obligated Amount
$40.8k
N0038325PC216 - ACTUATOR,ELECTRIC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Howe Machine & Tool Corp (HOWE MACHINE & TOOL CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/13/2024
Obligated Amount
$109.9k
N6133125P0009 - TACLANE BRAND FLEX ENCRYPTORS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/13/2024
Obligated Amount
$90.8k
N3220525P2109 - USNS SACAGAWEA CIRCUIT BREAK
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
CALIFORNIA BREAKERS, INC. (CALIFORNIA BREAKERS, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
11/13/2024
Obligated Amount
$36.5k
N0010425PBD60 - SOLVENT,ADHESIVE JO
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/13/2024
Obligated Amount
$4.2k
N0040625P0050 - HATCHES H70R, PN-E001, SERIES 3212
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ADVANTEC MANUFACTURING USA, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/13/2024
Obligated Amount
$20k
N0010425PBD63 - SWITCH
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/13/2024
Obligated Amount
$596.25
SPMYM225P0182 - WASHER
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
QUALIFIED FASTENERS INC. (QUALIFIED FASTENERS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/13/2024
Obligated Amount
$5.1k
N6893625P0050 - LOW VOLTAGE TEST KITS - QTY 200 EA
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
LOUGHMILLER MACHINE, TOOL & DESIGN
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/13/2024
Obligated Amount
$141.5k
N0010425PBD75 - DISK ASSEMBLY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
EMERSON AUTOMATION SOLUTIONS FINAL CONTROL US LP
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
11/13/2024
Obligated Amount
$47.8k

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Awarded Contracts by Industry

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