Navy Awarded Contracts - Veteran Owned | Federal Compass

Navy Awarded Contracts - Veteran Owned

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N0010426PNA15 - PANEL,CONTROL,ELECT
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME SERVICES INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/17/2025
Obligated Amount
$56k
N6660426P0028 - SUBMARINE-DISTRIBUTED TEMPERATURE SENSING (SUB-DTS) SHIPSETS INCLUDING BUOYANT CABLE ANTENNA DISTRIBUTED TEMPERATURE SENSING FIBER IN METAL TUBE CABLE (BCA-DTS FIMT)
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
MAKAI OCEAN ENGINEERING, INC. (MAKAI OCEAN ENGINEERING INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
12/17/2025
Obligated Amount
$1.5M
N4215826P0003 - 4 DOUBLE-WIDE TRAILER REMOVAL FOR ORGANIZATION 900F - PRODUCTION FACILITIES AND EQUIPMENT
Purchase Order - 238910 Site Preparation Contractors
Contractor
BRUTE LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Norfolk Naval Shipyard (NNSY)
Effective date
12/05/2025
Obligated Amount
$130k
N0010426PNA47 - TOWED ARRAY SUBASSE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/05/2025
Obligated Amount
$156.3k
SPRPA126PYA02 - CABLE ASSY,AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atec, Inc. (ATEC INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/19/2025
Obligated Amount
$126.2k
SPRPA126CZA04 - ACTUATR,RAMP DR,SLV
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (ARKWIN INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/17/2025
Obligated Amount
$303.5k
N0010426PYA37 - BEARING
Purchase Order - 336612 Boat Building
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/30/2025
Obligated Amount
$94k
N0010426PYA29 - BEARING, PROPULSOR
Purchase Order - 336612 Boat Building
Contractor
DURAMAX MARINE, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/17/2025
Obligated Amount
$494.1k
N0010426PYA05 - BEARING,BALL,ANNULA
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/15/2025
Obligated Amount
$182.4k
N0010426PYA07 - BEARING,BALL,ANNULA
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/15/2025
Obligated Amount
$226.1k
N0010426PYA40 - CAP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
G. S. E. DYNAMICS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/15/2025
Obligated Amount
$76.5k
N0010426PYA09 - BEARING,BALL,ANNULA
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/15/2025
Obligated Amount
$121.8k
N0038326PTA03 - SLAT,AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
S&K Technologies (S & K AEROSPACE, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/14/2025
Obligated Amount
$22.5k
N0010425PYC91 - BEARING,BALL,ANNULA
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
BARDEN CORPORATION, THE (SCHAEFFLER AEROSPACE USA CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/30/2025
Obligated Amount
$180.9k
N0010425PYE34 - POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Cox & Company, Inc. (PRIME TECHNOLOGY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$39.1k
N6426725P4212 - PRATT & WHITNEY MEASUREMENT SYSTEMS, INC.LABMASTER UNIVERSAL MODEL 175
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PRATT & WHITNEY MEASUREMENT SYSTEMS, INC (PRATT & WHITNEY MEASUREMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Corona Division (NSWC-CD)
Effective date
09/26/2025
Obligated Amount
$113.5k
N0038325CD018 - SENSOR,AMBIENT TEMP
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/26/2025
Obligated Amount
$11.1k
M6739925P0052 - RUN FLAT TIRE MACHINE
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
WEGOALLPLACES LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
09/24/2025
Obligated Amount
$155k
N6817125PT002 - EODMU8 LOGISTICAL AND WAREHOUSE SUPPORT SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/24/2025
Obligated Amount
$156.4k
M6739925D0007 - PM- WASHERS (25)
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NEIL ENGINEERING COMPANY INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)
Effective date
09/23/2025
Obligated Amount
$6k

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