Navy Awarded Contracts - Total Small Business | Federal Compass

Navy Awarded Contracts - Total Small Business

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N0010426PUA33 - COMPUTER SUBASSEMBL
Purchase Order - 332710 Machine Shops
Contractor
ALIMAR TECHNOLOGIES CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/21/2026
Obligated Amount
$24.1k
SPMYM126P9333 - N421585339B036 - GASKET KIT
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
HAN-BOONE INTERNATIONAL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime
Effective date
01/21/2026
Obligated Amount
$19k
N0010426PJA91 - PUMP,CENTRIFUGAL
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/21/2026
Obligated Amount
$301.5k
N0017326P5216 - TRITON AUTOMATED NUCLEIC ACID EXTRACTION DEVICE AND CARTRIDGES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EHB SUPPLY
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
01/21/2026
Obligated Amount
$49.8k
N6133126P0045 - CARBON MONOXIDE MONITOR BUILD KITS
Purchase Order - 332710 Machine Shops
Contractor
HANNIBAL MACHINE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
01/21/2026
Obligated Amount
$54.6k
N0010426PQA31 - POWER SUPPLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Baker & Associates Inc (BAKER & ASSOCIATES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/21/2026
Obligated Amount
$55k
N0042126P1049 - MODULATION ANALYZER PROGRAMMABLE, 100 KHZ - 2.5GHZ INCLUDES: GPIB, QUASI-PEAK DETECTION, +30 DBM RF INPUT LEVEL
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Maury Microwave, Inc. (BOONTON ELECTRONICS CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/21/2026
Obligated Amount
$93.6k
N0042126P1050 - ANNUAL MAINTENANCE FOR EXISTING WIPL-D PRO LICENSES AND TECHNICAL SUPPORT RENEWAL.
Purchase Order - 513210 Software Publishers
Contractor
WIPL-D (USA), LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
01/20/2026
Obligated Amount
$49.8k
N0010426PFB08 - SCREW,CAP,HEXAGON H
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
MIDWEST FASTENER SUPPLY LLC (MIDWEST FASTENER SUPPLY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$9k
N0010426PFB04 - STUD,REDUCED BODY
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
MIDWEST FASTENER SUPPLY LLC (MIDWEST FASTENER SUPPLY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$10k
N0010426PFB01 - SCREW,CAP,HEXAGON H
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MIDWEST FASTENER SUPPLY LLC (MIDWEST FASTENER SUPPLY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$9.4k
N0010426PFB28 - SCREW,CAP,HEX HD
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$51.9k
N0010426PFB00 - NUT,PLAIN,HEXAGON
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
MIDWEST FASTENER SUPPLY LLC (MIDWEST FASTENER SUPPLY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$8.5k
N0010426PFB38 - NUT, RETAINING
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Derbyshire Machine & Tool Co (DERBYSHIRE MACHINE & TOOL CO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$219.9k
N0010426PFB40 - STRAIGHT ADAPTER
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
FAXON ENGINEERING COMPANY, INCORPORATED THE (FAXON ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$36.4k
N0010426PFB32 - CONNECTOR,MALE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$335.00
N0010426PFB09 - SCREW,CAP,SOCKET HD
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
MIDWEST FASTENER SUPPLY LLC (MIDWEST FASTENER SUPPLY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$7.5k
N0010426PFB16 - BOLT, HEAVY HEX
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
NATSTAR DEFENSE INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$28.7k
N0010426PFB12 - NUT,SELF-LOCKING,HE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INGRAM INDUSTRIES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/20/2026
Obligated Amount
$149.9k
N0010426PBH47 - BEARING,ROLLER,SELF
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/16/2026
Obligated Amount
$21.7k

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Awarded Contracts within Navy

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Awarded Contracts by Industry

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