Navy Awarded Contracts - Cyber Security | Federal Compass

Navy Awarded Contracts - Cyber Security

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SPMYM324P3115 - SQUARE MESH SAFETY NET
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$10.5k
SPMYM324P3117 - VALVE SLEEVE AND VALVE SLEEVE REPAIR KIT, BRAND NAME FOR SCHMIDT THOMPSON.
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
DAWSON-MACDONALD CO., INC. (DAWSON MACDONALD CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2024
Obligated Amount
$14.2k
N4008524P2540 - SAP MATERIALS PURCHASE: HIGH VOLTAGE CABLE FOR PWD GREAT LAKES, IL.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
BOCA WIRE CORPORATION (BOCA WIRE CORP)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/06/2024
Obligated Amount
$36.5k
SPMYM324P3118 - HEX HEAD CAPSCREWS 1.25-7UNC-2A X 2.75IN LONG
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
GULF FASTENER, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/05/2024
Obligated Amount
$14k
N4008424D0052 - N4008424D0052, BOSC FOR CFAO, JAPAN
IDC - 561210 Facilities Support Services
Contractor
MITOMO CO., LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/05/2024
Obligated Amount
$3.3M
N0010424PNC58 - TRANSFORMER, DRIVE QTY 5 PLUS OPTIONS, SCU CONTROLLER QTY 1 PLUS OPTIONS, AND SOLENOID VALVE QTY 1 PLUS OPTIONS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2024
Obligated Amount
$197.3k
N0010424PNC53 - MONITOR ASSY,LCD QTY 2 PLUS OPTIONS AND SOLENOID VALVE QTY 1 PLUS OPTIONS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/04/2024
Obligated Amount
$143.1k
N0024424D0015 - UTILITY SERVICES AND CYBER SECURITY TRAINING SERVICES
IDC - 611430 Professional and Management Development Training
Contractor
EUCI
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
08/30/2024
Obligated Amount
$0.00
N0001424D7001 - MANUFACTURING TECHNOLOGY (MANTECH) NAVAL SHIPBUILDING AND ADVANCED MANUFACTURING 3 (NSAM 3)
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Advanced Technology International (ADVANCED TECHNOLOGY INTERNATIONAL)
Contracting Agency/Office
Navy»Office of Naval Research
Effective date
08/28/2024
Obligated Amount
$600k
N5523624P0107 - CODE 410A - USS HALSEY (DDG 97)SCUTTLE, WATERTIGHT QUICK ACTING (WTQA)
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
PEMCO-NAVAL ENGINEERING WORKS, INC. (PEMCO-NAVAL ENGINEERING WORKS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
08/27/2024
Obligated Amount
$88k
N6824624P0121 - WIRELESS SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
PTI PACIFICA INC. (PTI PACIFICA INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/22/2024
Obligated Amount
$45k
SPMYM324P3113 - MONKEY HEATERS, BRAND NAME MANDATORY, PWH 100/3 WITH SS COIL
Purchase Order - 333414 Heating Equipment
Contractor
AMERICAN DIVING SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$36k
N6600124P6307 - FABRICATION OF WELDS AND ASSEMBLIES.
Purchase Order - 332111 Iron and Steel Forging
Contractor
WESTECH METAL FABRICATION, INC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
08/05/2024
Obligated Amount
$125.5k
SPMYM324P3109 - SCIAPS LASER INDUCED BREAKDOWN SPECTROSCOPY (LIBS) ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCIAPS INC (SCIAPS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/25/2024
Obligated Amount
$128.8k
N6600124P6270 - FIRE CABLE ASSEMBLIES & CONNECTORS
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
DRAYCOR INC. (DRAYCOR INC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
07/19/2024
Obligated Amount
$0.00
N4008524P2527 - FENCE PURCHASE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
B2 CONGLOMERATE LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/18/2024
Obligated Amount
$38.3k
N5523624P0087 - CODE 410A USS GREEN BAY (LPD 20) SHUTOFF VALVES LLTM
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
HAWTHORNE MACHINERY CO (HAWTHORNE MACHINERY CO.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
07/12/2024
Obligated Amount
$21.7k
N5523624P0086 - CODE 410A SAP - PALO ALTO QUICK START INSTALLATION/CONFIGURATION SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Surface Ship Maintenance, Modernization and Sustainment (SEA 21)»Commander, Navy Regional Maintenance Center (CNRMC)»Southwest Regional Maintenance Center (SWRMC)
Effective date
07/03/2024
Obligated Amount
$71.3k
N6824624P0112 - EPCR SYSTEM PLATFORM FEE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BEYOND LUCID TECHNOLOGIES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/01/2024
Obligated Amount
$12k
N4008524P0029 - RISK MANAGEMENT FRAMEWORK (RMF) PHASE 3 HMI UPGRADE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ABB INC. (ABB INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
06/28/2024
Obligated Amount
$1.4M

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